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Washington Multi-purpose Facility Financial Report

We are committed to complete financial transparency. Below is a full and accurate list of all monies given to the project, and all expenses. "Income" is donations & pledge monies actually received, not just promised.

Income:

Item Name   Amount   Date Entered   Cash Donations $1,394,348.15 3/16/2016 Unpaid Pledges $0.00 3/16/2016 Refund on - Land purchase closing cost $52.00 12/29/2012   $1,394,400.15   Loading…

Expenses & Payments:

Item Name   Amount   Date Entered   US Treasury $850.00 3/16/2016 Insurance $7,262.00 3/15/2016 Real Estate (Land Purchase Note Payments) $40,000.00 10/9/2015 Material and Supplies $1,282,775.70 10/8/2015 Taxes - property $1,936.00 11/8/2014 Utilities $6,583.78 9/9/2014 Go Daddy - online store for pavers $244.30 9/9/2014 PayPal Service Fees $936.73 9/9/2014 Square Pay Service Fees $135.97 3/2/2014 Permits and Inspections $4,504.00 12/23/2013   $1,375,047.76   Page 1 of 2 (15 items)[1]2 Loading…