|
|
Travel (Content Development) |
Impact Maryland Pass |
235.07 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks sales 09-11 to 09-18 |
|
41.50 |
|
|
|
Printing & Postage (Publishing) |
Shipping |
100.00 |
|
|
|
|
Printing & Postage (Publishing) |
Post Office Box rental |
250.00 |
|
|
|
|
Printing & Postage (Publishing) |
Shipping |
250.00 |
|
|
|
|
Office Expenses |
Mailing labels |
13.76 |
|
|
|
|
Tithes |
Donation to Drupal Community in Ukraine |
|
|
250.00 |
|
|
IT Services & Support (Website) |
Hosting Expense - Events Calendar |
149.95 |
|
|
|
|
Travel (Content Development) |
Retreat Expenses - North Carolina |
727.72 |
|
|
|
|
IT Services & Support (Website) |
Hosting and Software Support |
822.50 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Linode |
24.72 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Amazon |
87.59 |
|
|
|
|
Printing & Postage (Publishing) |
Bibles - Storage and Shipping services |
165.00 |
|
|
|
|
Printing & Postage (Publishing) |
Bibles - Shipping expenses |
553.79 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Mailchimp |
46.35 |
|
|
|
|
Legal and Administrative |
Licensing for digital images |
675.00 |
|
|
|
|
Legal and Administrative |
Licensing for digital images |
387.00 |
|
|
|
|
Research Expenses (Content Development) |
Books for TruthUnity |
127.00 |
|
|
|
|
Research Expenses (Content Development) |
New Thought writings thumbdrive |
127.00 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks sales 08-14 to 08-21 |
|
45.75 |
|
|
|
Office Expenses |
Kraft tape for shipping boxes |
146.66 |
|
|
|
|
Printing & Postage (Publishing) |
500 Neteler Statement of Faith books |
4,587.68 |
|
|
|
|
Office Expenses |
Shipping Boxes |
106.64 |
|
|
|
|
Research Expenses (Content Development) |
Fall 2026 Tuition - St. Mary's Ecumenical Institute |
1,607.00 |
|
|
|
|
Printing & Postage (Publishing) |
Shipping |
100.00 |
|
|
|
|
IT Services & Support (Website) |
BBEdit software upgrade |
42.39 |
|
|
|
|
IT Services & Support (Website) |
Amadeus Pro software upgrade |
42.39 |
|
|
|
|
Tithes |
Donation to MinistryWatch |
|
|
125.00 |
|
|
IT Services & Support (Website) |
Domain registration renewals - unitybaltimore |
37.86 |
|
|
|
|
Printing & Postage (Publishing) |
Christmas Bible Lessons printing 1,500 copies |
5,231.10 |
|
|
|
|
IT Services & Support (Website) |
Zoom license for iamu.one 2022-2026 |
807.00 |
|
|
|
|
IT Services & Support (Website) |
Domain registration renewals - fillmorewings |
56.64 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Events Calendar |
149.95 |
|
|
|
|
Net Royalties Received (Publishing) |
Ingram Lightning Source Royalty |
|
17.70 |
|
|
|
IT Services & Support (Website) |
Hosting Expense - Linode |
24.72 |
|
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
50.00 |
|
|
IT Services & Support (Website) |
Hosting Expense - Amazon |
92.04 |
|
|
|
|
Printing & Postage (Publishing) |
Bibles - Storage and Shipping services |
165.00 |
|
|
|
|
IT Services & Support (Website) |
ABBYY FineReader PDF for Mac (yearly plan) |
73.14 |
|
|
|
|
IT Services & Support (Website) |
MacPaw software subscription |
19.95 |
|
|
|
|
Printing & Postage (Publishing) |
500 Wings Foundations books |
3,876.42 |
|
|
|
|
IT Services & Support (Website) |
Domain registration renewals - fillmoreunity |
56.64 |
|
|
|
|
Research Expenses (Content Development) |
Ariel Center Shabbat service |
36.00 |
|
|
|
|
Printing & Postage (Publishing) |
Shipping |
100.00 |
|
|
|
|
Research Expenses (Content Development) |
Ancestry membership |
335.02 |
|
|
|
|
Research Expenses (Content Development) |
Books for TruthUnity |
189.75 |
|
|
|
|
Office Expenses |
Banking - reorder checks |
53.60 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Zoom - Annual |
175.00 |
|
|
|
|
IT Services & Support (Website) |
ChatGPT Subscription |
21.20 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
40.55 |
|
|
|
|
Research Expenses (Content Development) |
Chabad course |
40.00 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Events Calendar |
149.95 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
149.80 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
29.14 |
|
|
|
|
Net Royalties Received (Publishing) |
Ingram Lightning Source Royalty |
|
17.70 |
|
|
|
IT Services & Support (Website) |
Hosting Expense - Linode |
24.72 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Amazon |
95.28 |
|
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
50.00 |
|
|
Printing & Postage (Publishing) |
Bibles - Storage and Shipping services |
165.00 |
|
|
|
|
Printing & Postage (Publishing) |
Postage stamps |
66.80 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Mailchimp |
46.35 |
|
|
|
|
Printing & Postage (Publishing) |
PaperSpecs subscription |
300.00 |
|
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
250.00 |
|
|
IT Services & Support (Website) |
Doodle subscription |
88.40 |
|
|
|
|
IT Services & Support (Website) |
Domain registration renewal |
15.45 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks sales 06-12 to 06-19 |
|
45.75 |
|
|
|
Office Expenses |
Shipping Boxes for Wings Study Guides |
54.86 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks sales 08-21 to 08-28 |
|
41.50 |
|
|
|
Research Expenses (Content Development) |
Newspapers.com membership |
79.40 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
14.83 |
|
|
|
|
IT Services & Support (Website) |
ChatGPT Subscription |
21.20 |
|
|
|
|
Printing & Postage (Publishing) |
Barcode for Neteler SOF |
25.00 |
|
|
|
|
Independent Contractors (Content Development) |
Transcription services for Neteler Statement of Faith |
18.75 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Events Calendar |
149.95 |
|
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
50.00 |
|
|
Research Expenses (Content Development) |
Ariel Center course |
100.00 |
|
|
|
|
Tithes |
3rd Space Lecture |
|
|
20.00 |
|
|
IT Services & Support (Website) |
Hosting Expense - Linode |
24.72 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Amazon |
114.89 |
|
|
|
|
Net Royalties Received (Publishing) |
Ingram Lightning Source Royalty |
|
54.55 |
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
50.00 |
|
|
Independent Contractors (Content Development) |
Transcription services for Charles King performance |
155.22 |
|
|
|
|
Printing & Postage (Publishing) |
Bibles - Storage and Shipping services |
165.00 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Mailchimp |
46.35 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks sales 05-15 to 05-22 |
|
41.50 |
|
|
|
Office Expenses |
Mobile device |
622.09 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks Royalty 05-08 to 05-15 |
|
41.47 |
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
100.00 |
|
|
Tithes |
Donation to a ministry in Florida |
|
|
2,000.00 |
|
|
IT Services & Support (Website) |
Software licensing |
76.19 |
|
|
|
|
Printing & Postage (Publishing) |
Shipping |
100.00 |
|
|
|
|
Office Expenses |
990 preparation expense |
41.00 |
|
|
|
|
IT Services & Support (Website) |
Microsoft subscription |
108.24 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
67.08 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks sales 05-01 to 05-08 |
|
124.46 |
|
|
|
Travel (Content Development) |
Travel Expenses - Autumn JFO |
7,472.44 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Events Calendar |
149.95 |
|
|
|
|
IT Services & Support (Website) |
ChatGPT Subscription |
21.20 |
|
|
|
|
Research Expenses (Content Development) |
Chabad course |
89.00 |
|
11.00 |
|
|
Net Royalties Received (Publishing) |
Ingram Lightning Source Royalty |
|
10.30 |
|
|
|
IT Services & Support (Website) |
Hosting Expense - Amazon |
110.14 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
30.13 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Linode |
24.72 |
|
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
50.00 |
|
|
Printing & Postage (Publishing) |
Bibles - Storage and Shipping services |
165.00 |
|
|
|
|
Printing & Postage (Publishing) |
Bibles - Shipping expenses |
174.65 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Mailchimp |
46.35 |
|
|
|
|
Research Expenses (Content Development) |
Chabad course |
40.00 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
36.02 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks Royalty 04-17 to 04-24 |
|
83.00 |
|
|
|
Research Expenses (Content Development) |
Int'l roaming fees during Ecum Institute travel |
123.62 |
|
|
|
|
IT Services & Support (Website) |
Domain registration fillmoreveg |
7.18 |
|
|
|
|
Research Expenses (Content Development) |
Books for TruthUnity |
19.11 |
|
|
|
|
Research Expenses (Content Development) |
Video for TruthUnity |
3.69 |
|
|
|
|
Printing & Postage (Publishing) |
Shipping |
100.00 |
|
|
|
|
IT Services & Support (Website) |
Domain registration fillmoreinstitute |
38.16 |
|
|
|
|
Research Expenses (Content Development) |
Spirituality and Health subscriptions |
23.95 |
|
|
|
|
Research Expenses (Content Development) |
The Atlantic subscription |
95.39 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
7.12 |
|
|
|
|
IT Services & Support (Website) |
Domain registration fillmore.org |
16.18 |
|
|
|
|
IT Services & Support (Website) |
TruthUnity Forums Hosting |
420.00 |
|
|
|
|
Sponsorships (Engagement) |
Walking the Bible Lands subscription |
247.00 |
|
|
|
|
IT Services & Support (Website) |
ChatGPT Subscription |
21.20 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Events Calendar |
149.95 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Amazon |
111.52 |
|
|
|
|
Net Royalties Received (Publishing) |
Ingram Lightning Source Royalty |
|
10.30 |
|
|
|
Net Royalties Received (Publishing) |
AbeBooks Royalty 03-20 to 03-27 |
|
45.75 |
|
|
|
IT Services & Support (Website) |
Hosting Expense - Linode |
24.72 |
|
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
50.00 |
|
|
Office Expenses |
Hard drives for TruthUnity |
169.58 |
|
|
|
|
IT Services & Support (Website) |
Avangate Bitdefender software licensed |
74.19 |
|
|
|
|
Printing & Postage (Publishing) |
Bibles - Shipping expenses |
623.30 |
|
|
|
|
Printing & Postage (Publishing) |
Bibles - Storage and Shipping services |
165.00 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Mailchimp |
46.35 |
|
|
|
|
IT Services & Support (Website) |
Domain registration affirmationcircles |
16.18 |
|
|
|
|
Office Expenses |
Office supplies |
12.08 |
|
|
|
|
Office Expenses |
Office supplies |
197.14 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks Royalty 03-13 to 03-20 |
|
41.50 |
|
|
|
IT Services & Support (Website) |
JW Video Player software licensed |
60.00 |
|
|
|
|
Office Expenses |
Office supplies |
131.94 |
|
|
|
|
IT Services & Support (Website) |
Domain registration metaphysicalchristianity |
64.62 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
30.18 |
|
|
|
|
Tithes |
Donation to a Unity ministry in Florida |
|
|
250.00 |
|
|
IT Services & Support (Website) |
Applecare coverage |
149.00 |
|
|
|
|
Office Expenses |
Macbook Pro |
3,920.94 |
|
|
|
|
Travel (Content Development) |
Travel Expenses - DrupalCamp NJ 2026 |
522.83 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks Royalty 02-27 to 03-06 |
|
41.50 |
|
|
|
Tithes |
Donation to a ministry in California |
|
|
250.00 |
|
|
Printing & Postage (Publishing) |
Postage stamps |
66.80 |
|
|
|
|
Research Expenses (Content Development) |
Daily Word subscriptions |
149.60 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Events Calendar |
149.95 |
|
|
|
|
Independent Contractors (Content Development) |
Transcription services for lecture |
30.25 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks Royalty 02-20 to 02-24 |
|
41.50 |
|
|
|
Net Royalties Received (Publishing) |
Ingram Lightning Source Royalty |
|
30.90 |
|
|
|
IT Services & Support (Website) |
Hosting Expense - Amazon |
93.88 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Linode |
24.72 |
|
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
50.00 |
|
|
IT Services & Support (Website) |
Hosting Expense - Mailchimp |
46.35 |
|
|
|
|
Printing & Postage (Publishing) |
Bibles - Storage and Shipping services |
165.00 |
|
|
|
|
Tithes |
Donation to a ministry in Washington DC |
|
|
250.00 |
|
|
Printing & Postage (Publishing) |
Postcards - Ten Affirmations for Healthy Congregations |
216.90 |
|
|
|
|
Donations Received |
Donations 2026 YTD |
|
9,583.79 |
|
|
|
Other |
Bank Fees 2026 YTD |
165.31 |
|
|
|
|
Research Expenses (Content Development) |
Chabag course |
40.00 |
|
|
|
|
Office Expenses |
Shipping to return printer |
184.89 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
39.53 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Events Calendar |
149.95 |
|
|
|
|
Printing & Postage (Publishing) |
Shipping |
300.00 |
|
|
|
|
Net Royalties Received (Publishing) |
Ingram Lightning Source Royalty |
|
41.20 |
|
|
|
IT Services & Support (Website) |
Hosting Expense - Amazon |
113.49 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Linode |
24.72 |
|
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
50.00 |
|
|
Office Expenses |
Office supplies |
15.36 |
|
|
|
|
Printing & Postage (Publishing) |
Bibles - Storage and Shipping services |
165.00 |
|
|
|
|
Research Expenses (Content Development) |
Spring 2026 Tuition and expenses - St. Mary's Ecumenical Institute |
5,725.00 |
|
|
|
|
Office Expenses |
Paper cutter for Wings study guides |
190.78 |
|
|
|
|
Office Expenses |
Office supplies |
84.02 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Mailchimp |
46.35 |
|
|
|
|
Research Expenses (Content Development) |
Ariel Center course |
89.00 |
|
|
|
|
Travel (Content Development) |
Travel Expenses - Ministerial visits |
342.45 |
|
|
|
|
Net Royalties Received (Publishing) |
AbeBooks Royalty 01-16 to 01-23 |
|
83.00 |
|
|
|
Office Expenses |
Office supplies |
41.35 |
|
|
|
|
IT Services & Support (Website) |
Scanning software |
20.00 |
|
|
|
|
IT Services & Support (Website) |
Domain registration fillmore.bible |
81.40 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Little Green Light |
648.00 |
|
|
|
|
IT Services & Support (Website) |
FillmoreWings online quiz software |
8.64 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
25.12 |
|
|
|
|
Research Expenses (Content Development) |
Book for TruthUnity |
25.94 |
|
|
|
|
Research Expenses (Content Development) |
AlephBeta subscription |
773.41 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Events Calendar |
149.95 |
|
|
|
|
IT Services & Support (Website) |
Hosting and Software Support |
70.00 |
|
|
|
|
IT Services & Support (Website) |
Domain registration practicalchristianity.org |
16.18 |
|
|
|
|
IT Services & Support (Website) |
Hosting and Software Support |
300.00 |
|
|
|
|
Net Royalties Received (Publishing) |
Ingram Lightning Source Royalty |
|
41.20 |
|
|
|
IT Services & Support (Website) |
Hosting Expense - Runcloud |
152.00 |
|
|
|
|
Research Expenses (Content Development) |
Books for TruthUnity |
58.59 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Amazon |
110.59 |
|
|
|
|
IT Services & Support (Website) |
Hosting Expense - Linode |
24.72 |
|
|
|
|
Printing & Postage (Publishing) |
Bibles - Storage and Shipping services |
160.00 |
|
|
|
|
Tithes |
Donation to a ministry in New York |
|
|
50.00 |