| 11/30/2011 | Bank Monthly Maintenance Fee | Bank Monthly Maintenance Fee |
N/A
| | -$10.00 | $5506.54 |
| 11/30/2011 | Interest | Interest |
N/A
| +$0.51 | | $5516.54 |
| 11/30/2011 | Godparent Donations | Godparent Donations |
N/A
| +$598.73 | | $5516.03 |
| 11/23/2011 | Travel for Cebu Project Location | Travel for Cebu Project Location |
N/A
| | -$28.50 | $4917.30 |
| 11/15/2011 | Vanco Services | Vanco Services |
N/A
| | -$30.45 | $4945.80 |
| 11/12/2011 | 2225 reimbursement to D.P. for Auto Payment | 2225 reimbursement to D.P. for Auto Payment |
N/A
| | -$50.00 | $4976.25 |
| 11/12/2011 | 2225 reimbursement to D.P. for auto Payment | 2225 reimbursement to D.P for Auto Payment |
N/A
| | -$2150.00 | $5026.25 |
| 11/7/2011 | 2225 reimbursement to D.P. for Auto Payment | 2225 reimbursement to D.P. for Auto Payment |
N/A
| | -$25.00 | $7176.25 |
| 11/1/2011 | Philippine Project Expenses | Philippine Project Expenses |
N/A
| | -$512.00 | $7201.25 |
| 10/31/2011 | Dawn M. | Dawn M. |
N/A
| +$25.00 | | $7713.25 |
| 10/31/2011 | Interest | Interest |
N/A
| +$1.04 | | $7688.25 |
| 10/31/2011 | God Parent Donations | God Parent Donations |
N/A
| +$771.73 | | $7687.21 |
| 10/26/2011 | Jetimpex, Inc | Jetimpex, Inc Refund |
N/A
| +$49.00 | | $6915.48 |
| 10/21/2011 | Auto Parts | Auto Parts |
N/A
| | -$123.93 | $6866.48 |
| 10/21/2011 | Atm Withdrawal Fee | Atm Withdrawal Fee |
N/A
| | -$2.50 | $6990.41 |
| 10/17/2011 | Vanco Services | Vanco Services |
N/A
| | -$35.70 | $6992.91 |
| 10/14/2011 | Jetimpex, Inc | Jetimpex, Inc |
N/A
| | -$49.00 | $7028.61 |
| 10/11/2011 | Auto Maintenance in Oil | Auto Maintenance in Oil |
N/A
| | -$9.21 | $7077.61 |
| 10/5/2011 | Auto Maintenance | Auto Maintenance |
N/A
| | -$147.29 | $7086.82 |
| 10/3/2011 | Western Union | Western Union Fee |
N/A
| | -$13.50 | $7234.11 |
|