| Expenditures | ||||
| Date | To | Amount | Type | |
| 4.24.04 | Incarnation Church | 100 | Room Rental Donation | |
| 4.24.04 | Ken Keates (Tax & Bankrupcy Attny) | 81.9 | Soda | |
| 4.24.04 | Brad | 132 | Food | |
| 4.30.04 | EMI | 110 | Sound Equipment | |
| 4.24.04 | Party City | 63.23 | Decorations | |
| 4.24.04 | Rainbow | 10.36 | Bottled Water | |
| Total Expenses | 497.49 | |||
| Receipts | ||||
| Date | From | Amount | Type | |
| Cash | 636 | Door Receipts | ||
| 4.24.04 | Entertainers | 63.23 | Entertainer Tips | (Offset Expense) |
| 4.24.04 | Thursday Night Incarnation | 50 | Donation | |
| 4.24.04 | Entertainers | 10.36 | Entertainer Tips | (Offset Expense) |
| 4.24.04 | Entertainers | 44 | Tips | |
| Total Receipts | 803.59 | |||
| Net | $306.10 | |||