Date |
Description |
Credit |
Debit |
Balance |
1/01/2020 |
Opening Balance |
|
|
$3,019.68 |
1/11/2020 |
Stipend - Rev. Fr. Louis Leveil |
|
-$150.00 |
$2,869.68 |
1/11/2020 |
St. Cyprian - Cleaning Fee |
|
-$300.00 |
$2,569.68 |
1/11/2020 |
St. Cyprian - Stage Set up Fee |
|
-$100.00 |
$2,469.68 |
1/11/2020 |
Mass Intention - Mahesh and Family |
$50.00 |
|
$2,519.68 |
1/25/2020 |
Stipend - Rev. Fr. Periyanayagam |
|
-$125.00 |
$2,394.68 |
1/25/2020 |
Mass Intention - Jimila and Family |
$100.00 |
|
$2,494.68 |
2/08/2020 |
Stipend - Rev. Fr. Periyanayagam |
|
-$100.00 |
$2,394.68 |
2/08/2020 |
Mass Intention - Anthuvan and Family |
$40.00 |
|
$2,434.68 |
2/08/2020 |
Other Income - Spaghetti Dinner |
$7.00 |
|
$2,441.68 |
2/22/2020 |
Stipend - Rev. Fr. Louis Leveil |
|
-$125.00 |
$2,316.68 |
9/05/2020 |
Stipend - Rev. Fr. Louis Leveil |
|
-$1000.00 |
$1,316.68 |
9/05/2020 |
Donation to St. Cyprian |
|
-$300.00 |
$1,016.68 |
9/05/2020 |
St. Cyprian - Cleaning Fee |
|
-$260.00 |
$756.68 |
9/05/2020 |
Donation (Kavitha Remi and Family) |
$130.00 |
|
$886.68 |
9/05/2020 |
Stole for Fr. Louis (to Kavitha Remi) |
|
-$130.00 |
$756.68 |