Charitable Donations
2018
Bevenolence
Check 06/18/2018 3716 Joob, Amy Donation for ... CD Checking 100.00
Check 06/30/2018 3717 Henry H. Hancock, I... donation CD Checking 1,600.00
Check 06/30/2018 3718 Parker, Dee Dee donation for c... CD Checking 150.00
Check 07/23/2018 debit Office Depot Computer for ... CD Checking 426.93
Bill 09/07/2018 Debra Stout Mission trip Accounts Paya... 150.00
Bill 10/14/2018 Hope House To purchase c... Accounts Paya... 250.00
Bill 10/14/2018 Colonial Heights Chr... VOID: Beven... Accounts Paya... 0.00
Bill 10/14/2018 Ms. Jo Huddleston Gift from mini... Accounts Paya... 500.00
Bill 10/14/2018 Colonial Heights Chr... Benevolence ... Accounts Paya... 200.00
Bill 10/14/2018 Colonial Heights Chr... tablets for Hai... Accounts Paya... 200.00 Check 10/21/2018 3735 Gwen Janulis Christmas Sh... CD Checking 100.00
Check 11/09/2018 3736 Cecil Stokes Boone and M... CD Checking 295.00
Check 11/18/2018 3737 Watauga Pathology ... Acct GWD-15... CD Checking 130.40
Check 11/18/2018 3738 Mountain Empire Ra... 03-18284029... CD Checking 66.00
Bill 11/29/2018 Camp Oak Hill Donation Accounts Paya... 100.00
Bill 12/11/2018 Rainbow Motors Purchase of V... Accounts Paya... 3,195.00
Check 12/19/2018 3742 Sullivan County Clerk REgister car f... CD Checking 43.00
Deposit 12/20/2018 cash Lefler, Patricia Ms Donation for ... Savings -50.00
Deposit 12/31/2018 counte... GoFundMe Reimburse for... Savings -2,924.61
Total bevenolence 4,531.72
Charitable Donations - Other
Bill 02/19/2018 Hostetler, Bob Cystic Fibrosi... Accounts Paya... 1,300.00
Check 04/06/2018 3711 Wiles, Martin gift CD Checking 200.00
Check 04/08/2018 3712 Jane Honeycutt benevolence CD Checking 600.00
Bill 05/04/2018 Tatlock, Ms. Ann Assistance Accounts Paya... 500.00
Check 05/15/2018 3714 Colonial Heights Chr... Benevolence ... CD Checking 250.00
Bill 05/27/2018 Colonial Heights Chr... Donation for y... Accounts Paya... 100.00
Check 07/05/2018 3719 Colonial Heights Chr... For charitable... CD Checking 500.00
Check 07/31/2018 debit Shriners CD Checking 50.00
Bill 10/14/2018 Colonial Heights Chr... Tablets for Haiti... Accounts Paya...200.00
Total Charitable Donations - Other 3,500.00
Total Charitable Donations 8,031.72
TOTAL 8,031.7