Vine of CHRIST Ministries

Sharing the love of JESUS with those in need! Not a handout, but a hand up!
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Transparency-Operational
   Here you will find out what the ministry spends, as far as operational cost. Currently(10/07) there are no paid employees. This will remain a fact until our donation income reaches the $1 Million point. These will be expenses that are for the general operations of the ministry and setup of the infrastructure. As of Jan. 2011 all funding has come out of my own pockets, no other persons or groups have supplied any donations to this operation.
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  2010

 Jan. 10
   01-05-10  Opening Bank account                                                                        $200.00
   01-07-10  New Glasses(Donation)                                                                       $183.00
   01-15-10  Computer Program (security)                                                              $32.42
   01-30-10  Computer Program (Bible Study update)                                          $75.72
 
  02-10-10   Month of January (Total)                                                                       $491.14
 
 Feb. 10

  02-28-10   Month of February (Total)                                                                      $000.00

 
 March 10
    
   03-30-10   Month of March (Total)                                                                         $00.00


 April 10

  04-15-10  Computer Hardware(USB2.0 PCI Card)                                             $11.00
  04-19-10  Microsoft (re register Domain Name)                                      $14.95


  04-30-10   Month of April (Total)                                                                             $25.95

 May 10

  05-03-10  Lowe's (paintbrush, contour gauge)                                                    $23.75
                Walmart (Camera, batteries, shirts, etc.)                                                 $65.21
                At&t (phone card & service)                                                                         $54.13
  05-05-10   Walmart (T-shirts, tools, etc.)                                                                $18.00
  05-07-10  Computer Program (Logos)                                                                   $164.49
  05-13-10  Walmart (Computer supplies)                                                                $28.11
  05-17-10  TigerDirect (Computer Parts/Memory)                                                  $92.15
                 Dollar General (Drinks/Powerade)                                                            $21.65             
 
   05-31-10 Month of May  (Total)                                                                                  $467.49 

 June 10          

 06-16-10   CMA Communications (High Speed Internet connection)                $66.85

 06-30-10   Month of June (Total)                                                                                $66.85

  July 10
 07-29-10   CMA Communications                                                                             $55.02
 07-30-10   WalMart Computer supplies and tools( gateway, power strip)        $69.76
 07-31-10   Lowes (tools, drill/impact set)                                                                $189.41

 07-31-10 Month of July (Total)                                                                                    $314.19

   August 10
08-11-10   CMA Communication                                                                                 $55.02
 
09-01-10   Month of August (Total)                                                                              $55.02

  September 10
09-11-10   ATT GoPhone refill                                                                                     $16.55
09-16-10   Lowes (tools and supplies)                                                                     $138.90
09-17-10   ATT GoPhone refill                                                                                     $16.55
09-17-10   ATT GoPhone refill                                                                                     $16.55
09-18-10   ATT GoPhone refill                                                                                     $16.55

09-19-10   Donation Received                                                                                     $30.00

09-30-10  Month of September (Total out going)                                                     $205.10
                   Month of September (Total incoming)                                                     $30.00


   October 10
10-01-10   ATT Go Phone refill (Unlimited)                                                                $66.15
10-08-10   CMA Cable (Internet)                                                                                   $23.79
10-09-10   Lowe's (Tools)                                                                                              $10.00

 10-13-10 Donation Received                                                                                       $400.00      
 10-16-10 Lowe's (Tools)                                                                                               $244.01
 10-16-10 Walmart (computer supplies)                                                                     $30.18
 10-23-10 WalMart (tools)                                                                                               $39.31

11-05-10 Month of October (Total out going)                                                          $413.44
11-05-10 Month of October (Total incoming)                                                          $400.00

   November 10
12-03-10 Month of November (total out going)                                                       $000.00
12-03-10 Month of November (total incoming)                                                       $000.00

   December 10
01-03-11 Month of December (total out going)                                                       $000.00
01-03-11 Month of December (total incoming)                                                       $000.00

 2010 Year to date (Total out going)                                                                         $2039.18
 2010 Year to date (Total incoming)                                                                         $1850.64
2011
   January 2011
01.05.11 Donation received                                                                                         $200.00
01.21.11 Cooker                                                                                                          $63.62
01.21.11 Donation received                                                                                           $48.46
01.28.11 Donation received                                                                                         $125.00

02.05.11 Month of January (total out going)                                                               $63.62
02.05.11 Month of January (total incoming)                                                              $373.46
   February 2011
02.03.11 Logos (Books for L4)                                                                                   $9.00
02.05.11 Lowes (Drill)                                                                                            $182.94

03.01.11 Month of February (total out going)                                                            $191.94
03.01.11 Month of February (total incoming)                                                            $200.00
   March 2011
03.06.11 WORDsearch program(Thompson Chain Reference)                                  $46.78
03.15.11 Donation received                                                                                 $125.00
03.15.11 WORDsearch program (Lesson Maker Complete)                                    $117.17
03.29.11 Tiger direct (Ext. HDD) On personal Visa)                                               $103.80

03.31.11 Month of March (total out going)                                                              $267.75
03.31.11 Month of March (total incoming)                                                              $125.00                    
  April 2011
04.12.11  Lowes (Tools)                                                                                        $36.17

05.07.11  Month of April (total out going)                                                                $36.17
05.07.11  Month of April (total incoming)                                                                $00.00
   May 2011
05.07.11  Lowes (tools)                                                                                        $15.05

06.01.11  Month of May (total out going)                                                                $15.05
06.01.11  Month of May (total incoming)                                                                  $0.00
 
   June 2011
06.01.11   Month of June (total out going)                                                               $5.00
06.01.11   Month of June (total incoming)                                                               $5.00

   July 2011
07.16.11  Donation received                                                                                   $140.00                                                                      
07.10.11  Internet (CMA Communications)                                                              $48.17
 
08.01.11   Month of July (total out going)                                                                 $48.17
08.01.11   Month of July (total incoming)                                                                $140.00
   August 2011
08.10.11   Internet (CMA Communication)                                                        $48.17
08.25.11   Donation (officially the first,other than self)                                             $100.00 

09.13.11   Month of August (total out going)                                                            $48.17
09.13.11   Month of August (total incoming)                                                           $100.00
   September 2011
09.10.11   Internet (CMA Communication)                                                               $48.17  
09.11.11   Hardware for computer (Surge Protector and Speakers)Walmart)               $56.88
09.12.11   Donation (Computer and Monitor)                                                          $550.00(?)
09.12.11   Software (Logos4 books-Cambridge Bible for Schools(58 vol.)                   $54.13
09.21.11   Donation                                                                                             $150.00 
09.23.11   Hardware for computer (RAM and Graphics card)                                   $124.82 
09.27.11   Software (Logos4 Books-Apostolic Dictionary(2 vol.)                                 $10.83
                                
10.04.11   Month of September (total out going)                                               $294.83
10.04.11   Month of September (total incoming)                                                     $700.00
   October 2011
10.09.11   Internet (CMA Communications)                                                           $48.17
10.22.11   Trowel for floor job (Lowe's)                                                                    $9.72  
10.28.11   Donation                                                                                         $150.00
10.28.11   Hardware for computer(Monitor-Tiger Direct)                                         $115.97
10.28.11   Utility Bill(Electric)                                                                               $55.00


11.04.11   Month of October (total out going)                                                        $228.86
11.04.11   Month of October (total incoming)                                                        $150.00
 
   November 2011
11.04.11   Rent                                                                                                 $200.00
11.12.11   Internet(CMA Communications)                                                            $48.17
11.12.11   Rent                                                                                                 $120.00
11.15.11   Software(Logos books-Puritan Sermons-6 vol.)                                       $34.28
11.28.11   Utility Bill(Electric)                                                                               $57.74
11.28.11   Rent                                                                                                 $117.89

12.07.11   Month of November (total out going)                                                    $578.08
12.07.11   Month of November (total incoming)                                                    $000.00
   December 2011
12.03.11   Rent                                                                                                $200.00
12.10.11   Rent                                                                                                $239.02
12.12.11   Donation                                                                                        $120.00
12.14.11   Internet(CMA Communications)                                                           $48.17
12.15.11   Food(Walmart)                                                                                  $46.82
12.16.11   Food and Boots(Walmart)                                                                  $58.00
12.29.11   Donation                                                                                         $300.00
12.29.11   Utility bill (Electric)                                                                             $51.76

01.03.12   Month of December (total out going)                                                  $660.60
01.03.12   Month of December (total incoming)                                                  $420.00

2011 Year to Date (total out going)                                                               $2438.24
2011 Year to Date (total incoming)                                                               $2213.46 
2011 Year to Date (total incoming outside my own)                                     $1070.00 
2012
   January 2012
01.03.12   Rent                                                                                              $200.00
01.10.12   Food(Walmart)                                                                                 $17.08
01.10.12   Donation                                                                                          $70.00
01.11.12   Internet(CMA Communications)                                                          $48.17
01.14.12   Rent                                                                                               $100.00
01.17.12   Rent                                                                                               $114.32
01.24.12   Rent                                                                                                 $34.39
 
02.07.12   Month to date (total out going)                                                          $513.96
02.07.12   Month to date (total incoming)                                                             $70.00

 *** As for the cost of the move that took place at the end of the month, I've not been given this information to date(if I ever will :))) )
   February 2012 



 Vine of CHRIST Ministries,( V.O.C.M. and V.C.M.), and Vine Ministerial Network International (V.M.N.I.)are registered names for these ministry's and it's affiliates.All rights reserved.