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COH Financial Reports
May 26-Present Records From FUND 1 (exclusive of weekly offerings and expenses)
Monthly Reports
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July 14th
July 14th Detailed Cash Denomination Records
July 14th Detailed Cash Denomination Records
Denomination
Quantity
Denomination Expenses
Cash Denomination Recorded
Extended Amount
Denomination
Quantity
Denomination Expenses
Cash Denomination Recorded
Extended Amount
1k
2
-2
500
2
2
1,000
200
2
-2
100
2
-1
1
100
50
3
-2
2
100
20 bill
1
1
20
20 coins
10 coins
1
1
10
5 coins
2
2
10
1 coin
25 cents
5 cents
There are no rows in this table
1,240
Sum
July Expenses Checklist W2
July Expenses Checklist W2
Name
Ammount
Settled
Name
Ammount
Settled
Cleaner
350
Preacher honorarium
2,000
Supplies
125
There are no rows in this table
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