TRANSACTIONTYPE AMOUNTLine#

1 TotalMoneyRaised 4,576.00$

FUNDRAISEREXPENSES2 Venue 300.00$3 MicrphoneSystemRental 50.00$

Misc.FoodServiceExpenses4 Bagstowrapto-gosadakhboxes 13.00$5 Envelopetosecuremoney&AdditionalTrashBags 6.96$6 AdditionalForks&Spoons 14.67$7 TOTALFUNDRAISEREXPENSES 384.63$

FAMILYMEMBERSHIPDUES8 FamilyMembershipsAssessments(3) 150.00$

BURIALSERVICEEXPENSES9 Masjid&CemeteryServices 1,650.00$

TOTALRELATEDCOSTFORFUNERALSERVICES10 FundraiserExpenses,BurialExpense&Assessed.Memberships 2,184.63$

DISBURSMENTTOFAMILY11 Fundsdisbursedtofamily 2,391.37$

KASSIA FUNERAL SERVICES