| 2025-07-04 |
$10.00 |
maintenance |
Purchase of electric cables |
|
| 2025-07-04 |
$10.00 |
maintenance |
Payment to plumber |
|
| 2025-07-04 |
$120.00 |
maintenance |
Purchase of flowers and vases |
|
| 2025-07-04 |
$30.00 |
outreach |
Payout to the Cave band |
|
| 2025-07-04 |
$80.00 |
outreach |
Payout to redeemers band |
|
| 2025-07-04 |
$4.00 |
administration |
Batteries for service |
|
| 2025-07-04 |
$28.00 |
administration |
Fuel for service |
|
| 2025-07-04 |
$30.00 |
administration |
Gas for heaters |
|
| 2025-06-29 |
$9.00 |
other |
Bread and Teas for the leaders all night. |
|
| 2025-06-29 |
$8.00 |
administration |
Diesel for leaders all night 27-06-2025 |
|
| 2025-06-29 |
$20.00 |
administration |
Petrol for leaders all night 27-06-2025 |
|
| 2025-06-29 |
$3.00 |
administration |
Batteries for Leaders meeting night |
|
| 2025-06-29 |
$3.00 |
administration |
Batteries for mid-week services |
|
| 2025-06-29 |
$5.00 |
administration |
Payment for flier design for 04-07-2025 miracle ni... |
|
| 2025-06-29 |
$190.00 |
maintenance |
Purchase of new microphones |
|