Expense Ledger

The Mules greatly appreciate the material donations and services we receive, such as horseshoes, hay, pack boxes, veterinary services and various items from the many people who watch and support the Mules on their endless journey through time and space. The Mules value and enjoy the free-flowing energy that is given to the Mules and materializes into what we need and helps offset the monetary expenses which we incur.

~The Mules

2017

2017 Year-to-Date Expense $289.58

Jan 2017: $289.58

Jan 2017: $289.58


 

 

 

 

 

2016

2016 Year-to-Date Expense $4,325.58

Dec 2016: $681.28

Dec 2016: $681.28

Nov 2016: $321

Nov 2016: $321

Oct 2016: $231

Oct 2016: $231

Sept 2016: $411

Sept 2016: $411

August 2016: $263

August 2016: $263

July 2016

July 2016: $118

June 2016

June 2016: $1004

May 2016

May 2016: $200

April 2016

April 2016: $218

March 2016

March 2016: $577

February 2016

Feb 2016: $162

January 2016

Jan 2016: $139


 

 

 

 

 

 

 

 

 

 
 

 

 

 

 

 
 

2015

2015 Total Expense $3,755.22

December 2015

Dec 2015: $853

November 2015

Nov 2015: $106

October 2015

Oct 2015: $115

September 2015

Sept 2015: $772

August 2015

Aug 2015: $68

July 2015

July 2015: $265

June 2015

June 2015: $187

May 2015

May 2015: $329

April 2015

April 2015: $193

March 2015

March 2015: $204

February 2015

Feb 2015: $469

January 2015

Jan 2015: $184

 
 

 

 
 

 

 

 

 

 

 
 

 

 

 

 

 

 

2014

2014 Total Expense $3,071.18

December 2014 Expense

Dec 2014: $158

November 2014

Nov 2014: $674

October 2014

Oct 2014: $126

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Sept 2014: $265

Aug. 2014 expenses

Aug 2014: $102

July 2014

July 2014: $379

Screenshot 2014-07-03 07.25.39

June 2014: $338

May 2014 Expenses

May 2014: $175

April 2014 expenses

April 2014: $65

March 2014 Expenses

March 2014: $167

February 2014 Expenses

Feb 2014: $461

January 2014 Expenses

Jan 2014: $141

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

Dec. 2013 expenses

Dec 2013: $126

NOV 2013

Nov 2013: $113

OCT 2013

Oct 2013: $494

SEPT 2013

Sept 2013: $525

AUG 2013

Aug 2013: $193

 

 

JULY 2013

July 2013: $215

JUNE 2013

June 2013: $454

May 2013 expenses

May 2013: $378

April expense scan

April 2013: $185

 

 

 

 

 

 

 

 

 

EXPENSES FOR MARCH 2013
3/1
Oatmeal (18lbs.) 14.29
Hot chocolate 1.29
Gas for stove 1.00
Canned green beans 4.00
Tomato paste 2.10
Bread 1.10
Garlic powder 2.00
Peanut butter 2.79
3/3
Coffee .64
3/4
Money order 1.60
3/5
Coffee .64
Banana .24
Canned beans & tacos 4.08
3/6
Rice (6.81 lbs.) 6.74
Apple .43
Prune juice 1.00
Evaporated milk (12oz) 1.00
3/8
Gas for stove 1.00
Flash light 1.00
3/10
Canned beans (4lbs) 2.00
Bread 1.28
3/11
Coffee .64
Digital camera 132.00
3/12
Rice (4.5lbs) 3.00
Soap 1.00
Juice .50
Gas for stove 1.00
3/15
Coffee .54
Water bucket 6.24
Horseshoes 18.27
3/16
Trousers 1.00
3/18
Postage 14.51
3/19
Rice (7.5lbs) 5.00
Knife 1.00
3/20
Gas for stove 1.06
3/21
Horse worm medicine 19.41
Horse shoes 3.78
3/24
Awl thread 13.00
3/26
Vegetable oil 3.00
Soy sauce 3.78
Canned beans (4lbs) 2.00
Banana .11
Bread .25
3/27
Bread 1.00
Potatoes (10lbs.) 1.00
3/28
Gas for stove 1.15
Water .30
TOTAL FOOD: $67.37
OTHER: $218.46

EXPENSES 1/28/13 to 2/28/13
1/30 Food 1.64
Gas (for cooking) 1.06
2/1 Food 31.88
Food 1.76
Food 8.00
2/2 Water .25
2/4 Food 2.00
Gas 1.00
2/6 Coffee 1.71
2/7 Coffee .54
2/9 Bread 1.50
2/10 Gas 1.00
2/11 Coffee .54
2/14 Coffee .54
Water .25
2/15 Coffee .54
Green beans, tomato paste 6.06
Soy milk 1.00
Banana & bread .65
2/16 Bread, tomato .54
2/17 Bread .40
Gas 1.23
Coffee .54
2/18 Coffee .54
2/19 Coffee .54
Bread, tomato 1.36
Bread 1.00
2/20 Library card 5.00
Coffee .54
2/22 Gas 1.20
Bread 1.40
2/25 Coffee 1.08
TOTAL FOOD: $64.66
OTHER: $9.93

EXPENSES 12/27/12 to 1/27/13
12/27 Horse shoes 4.95
12/28 Food 5.00
12/31 Food .44
Water .25
Food 3.25
1/1/13 Food 6.77
1/2 Food 1.00
1/3 Medicine 2.28
Horse shoes 30.00
1/4 Gas for stove .77
Water .30
1/6 Food 4.82
Dust pan 1.00
1/7 Food 1.28
Corona/medicine 18.95
Glasses 1.09
1/8 Food 1.28
1/9 Food 1.20
Postage 13.00
1/10 Food .54
Money order 1.11
Food 4.00
11/11 Food 5.65
Gas 1.00
Food .54
1/12 Gas .60
Food 11.16
1/13 Food 1.28
Flashlight 1.62
1/15 Food 2.00
1/16 Food .64
Food 10.46
Food 1.16
Water .25
1/18 Food .54
1/19 Food 6.00
1/24 Gas 1.41
1/25 Food 6.50
Food Subtotal: 74.35
Other Subtotal: 79.73
TOTAL: $154.08

EXPENSES 11/27/12 to 12/27/12
11/29 Food 4.48
Dust pan 3.22
11/30 Food 3.08
12/1 Food 0.64
12/4 Food 15.14
12/8 Food 0.64
12/10 Food 2.00
12/12 Food 1.85
Dust pan 1.61
12/14 Gas 1.00
Dust pan 4.53
12/15 Food 26.00
12/17 Postate 1.12
12/18 Food 6.82
12/20 Food 1.08
Gas 0.50
12/23 Food 7.82
TOTAL $81.83