Thank you to the private sponsors and the following local organizations & businesses who have committed to support this ministry every month!
September 2019
4 Friday Street Feeds, 5 Laundry Gatherings w/ Breakfast, 320 Sack breakfasts/lunches
| Category | Total |
| Automotive | $120.28 |
| Bank Fees | $27.02 |
| Clothing | $16.29 |
| Equipment | $31.74 |
| Food | $262.43 |
| Garbage | $58.01 |
| Giving | $184.96 |
| Insurance | $85.20 |
| Laundry | $212.00 |
| Misc. | $41.21 |
| Toiletries | $34.81 |
| Office Supplies | $26.74 |
| Paper Products | $118.17 |
Total September expenses: $1,218.86
September 2019 Treasury Report Approved by the CLM BOD on 11/11/2019