ABCDEFGH
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DATEDONOREARMARK
CHURCH/ORG
INDIVIDUALMINISTRYEXPENSEBALANCE
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1/1/2026BEGINNING BALANCE$6,447.17
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1/5/2026Transfer to India$200.00$6,247.17
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1/5/2026Transfer fee$1.99$6,245.18
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1/7/2026McLean Christian Church$120.00$6,365.18
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1/12/2026Danielson and Rebecca Samuel$460.00$6,825.18
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1/15/2026Hudson Christian Church$408.00$7,233.18
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1/15/2026Ron Brux$100.00$7,333.18
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1/16/2026Danielson and Rebecca Samuel$200.00$7,533.18
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1/19/2026Carolyn Nelson(2025 fiscal year gift)$4,000.00$11,533.18
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1/20/2026Elsy Jazily Joy$100.00$11,633.18
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1/23/2026Transfer to India$1,600.00$10,033.18
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1/29/2026Toni Ormond$50.00$10,083.18
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1/29/2026John Vandervoort$100.00$10,183.18
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1/30/2026Danielson and Rebecca Samuel$460.00$10,643.18
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1/30/2026Bank Service Charge$5.00$10,638.18
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2/3/2026Transfer to India$200.00$10,438.18
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2/3/2026Transfer fee$1.99$10,436.19
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2/11/2026Ron Brux$100.00$10,536.19
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2/11/2026McLean Christian Church$100.00$10,636.19
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2/13/2026Danielson and Rebecca Samuel$200.00$10,836.19
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2/18/2026Hudson Christian Church$408.00$11,244.19
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2/23/2026Transfer to India$1,600.00$9,644.19
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2/24/2026Elsy Jazily Joy$100.00$9,744.19
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2/25/2026John Vandervoort$100.00$9,844.19
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2/25/2026Toni Ormond $ 50.00 $9,894.19
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2/27/2026Danielson and Rebecca Samuel $ 460.00 $10,354.19
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2/27/2026Bank Service Charge$5.00$10,349.19
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3/3/2026Transfer to India $ 200.00 $10,149.19
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3/3/2026Trasnfer fee$1.99$10,147.20
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3/6/2026Transfer to India $ 1,600.00 $8,547.20
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3/11/2026Ron Brux $ 100.00 $8,647.20
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3/11/2026McLean Christian Church $ 100.00 $8,747.20
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3/12/2026Refund Transfer to India Refunded from Bank $ 1,600.00 $10,347.20
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3/13/2026Transfer to India $ 1,600.00 $8,747.20
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3/13/2026Danielson and Rebecca Samuel $ 200.00 $8,947.20
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3/19/2026Hudson Christian Church $ 408.00 $9,355.20
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3/25/2026John Vandervoort $ 100.00 $9,455.20
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3/25/2026Toni Ormond $ 50.00 $9,505.20
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3/25/2026Russell C. Forbes $ 50.00 $9,555.20
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4/3/2026John Vandervoort $ 2,500.00 $12,055.20
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4/3/2026McLean Christian Church $ 100.00 $12,155.20
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4/9/2026Thomas Verghese kitchen roof renovation $ 800.00 $12,955.20
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4/14/2026Ron Brux $ 100.00 $13,055.20
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4/14/2026Hudson Christian Church $ 408.00 $13,463.20
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4/24/2026John Vandervoort $ 100.00 $13,563.20
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4/24/2026Toni Ormond $ 50.00 $13,613.20
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5/6/2026McLean Christian Church $ 200.00 $13,813.20
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5/13/2026Ron Brux $ 100.00 $13,913.20
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$13,913.20
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