Voice of the Faithful - Santa Barbara Area
FINANCIAL REPORT OF OCTOBER 11, 2004
FOR PERIODS NOVEMBER 1, 2002 THROUGH OCTOBER 11, 2004 AND FEBRUARY 16, 2004 THROUGH OCTOBER 11, 2004
					All Dates		Current Period
					11/1/02-10/11/04		2/16/04-10/11/04
		Income
			Contributions		4,318.27		209.00
		Total Income			4,318.27		209.00
		Expense
			Advertising		488.00
			Appreciation Certificates		28.68
			Bank Service Charges		180.00		70.00
			Honorariums		100.00
			PA System		130.00
			Photocopies		287.86		4.76
			Postage		452.65		89.00
			Printing		880.76		170.10
			Reception-Healing Mass		208.05
			Refreshments		61.76
			Signs		52.59
			Supplies		150.84		39.22
			Travel
				National VOTF Conference	400.00
			Total Travel		400.00
			Website expense		175.80
		Total Expense			3,596.99		373.08
		Balance			721.28		-164.08
Note: "All Dates" reflects all activity since the beginning of our chapter; the balance in this column
is the current cash balance.  "Current Period" reflects activity since the last prepared financial report.
Prepared by Carol Murray