SEPTEMBER GASOLINE FOOD PARKING - COMMUTE LOAD COM NET

1 145
2 90 27
3 190 46
4 130 36
5 100 27
6 185 63
7 157 18
8 240 36
9 40 18
10 181 81
11 170 38
12 240 27
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

MONTHLY TOTAL EXPENSES

 OTHER EXPENSES TITHES DAILY EXPENSES
145
117
236
166
127
248
229 404
276
190 248
262
20 228
10 277
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

ONTHLY TOTAL EXPENSES 2734