Welcome an accountability page for Nektarios Ippotis (Charlie Knight)
In this page it intened that all my income and expenses shall be recorded for all the world to see
what a gracious and benevolent God we serve. This should be posted by the 2nd week into the next quarter.
Read the book of Malachi, the third chapter, especially around verse 10.
This accountability page is for January 2009 in this, the 1st quarter (Jan.-Mar.)
Date |
Where
|
What |
Spent |
Income
|
From
|
For What |
|
01/03 |
Yankee OD G |
Food
|
8.30 |
50.00 |
cla |
updating web. | |
01/03 |
Kmart G |
Hp Blk Print |
16.79 |
||||
01/03 |
Yankee OD G |
Food/Software |
14.65 |
||||
01/04 |
Dollar T. P |
Christmas + Food |
10.93 |
||||
01/04 |
All Saints OCA S |
CD for Alice |
10.00 |
||||
01/04 |
Juice & Java L |
PP Bus to Springfield |
20.90 |
||||
01/06 |
Savers S |
Stool, CD Player, etc. |
66.99 |
||||
01/06 |
Savers S |
picnic back pack, etc. |
14.28 |
||||
01/06 |
Job-Lot S |
tape for boxes |
2.10 |
||||
01/10 |
Savers S |
bck-packs, vests,etc. |
20.21 |
||||
01/10 |
Dollar T S |
gloves, mouth wash |
5.25 |
||||
01/11 |
St.George S |
2 pints of Milk |
1.00 |
||||
01/14 |
Stop&Shop S |
8 B 3lt soda, cheese etc. |
22.29 |
100.00 |
Repub. |
paper Delivery | |
01/17 |
Burger King S |
8 oz. Milk |
1.00 |
||||
01/19 |
Verizon S |
Portion of bill including ISP |
56.64 |
||||
01/22 |
STCC Bookstore S |
Revit Book for Class |
65.75 |
100.00 |
Repub |
paper Delivery | |
01/22 |
Sovereign Bank S |
Quarters for Laundry |
10.00 |
||||
01/23 |
Savers S |
Typing Stand, etc. |
13.61 |
||||
01/23 |
Ocn. St. Job Lot S |
Drill Set, etc. |
15.75 |
||||
01/23 |
Stop&Shop S |
Cheese, saltines, etc. |
17.27 |
||||
01/23 |
Sop&Shop S |
Missed 3ltr-G.Ale |
1.24 |
20.0 |
Choir Memb. |
Gift | |
01/27 |
STCC Stud.Act. S |
Candy to stay awake |
1.00 |
||||
01/27 |
Dollar T. WS |
Soda, Sofware, Comp.stuff |
18.65 |
||||
01/27 |
Price Rite WS |
Milk, Cheese, drinks |
8.66 |
||||
01/27 |
Dollar T. WS |
Mike+Ike Candy |
1.00 |
||||
01/30 |
Donation to Jim |
for Gas Spfld to GB |
2.00 |
||||
01/31 |
Yanke One D. GB |
Candy and Food |
7.15 |
||||
01/31 |
Kmart GB |
PNY 4GB Flash Drv. |
10.49 |
||||
01/31 |
Radio Shack GB |
Magic Jack Phone |
41.99 |
||||
| Totals | 485.89 |
270.00 |