Expenses Management

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Service Date Amount Category Description Actions
2025-07-20 $14.00 administration Generator fuel for service
2025-07-18 $79.00 other Tithe paid to the Apostles
2025-07-18 $3.00 administration Microphone batteries for the service
2025-07-18 $21.00 administration Generator fuel for all night
2025-07-13 $85.00 administration Payment to Murehwa for transport and purchase of c...
2025-07-13 $14.00 administration Generator Fuel for service
2025-07-13 $3.00 administration Batteries for microphones
2025-07-13 $50.00 outreach Purchase and establishment of Barners for Solomio...
2025-07-06 $3.00 administration Food for inner circle
2025-07-06 $9.00 administration Lunch for guests
2025-07-06 $2.00 administration Batteries
2025-07-06 $7.00 administration Fuel for service
2025-07-04 $4.00 administration Lamps holders and lights
2025-07-04 $5.00 administration Payment for gas done by solomio
2025-07-04 $186.00 other Payment to Tuckshop for supplies