M.O.M Accounting Office

10/20/2026 4:48:18 PM   Location: LA

Date Project Title Lead Person
10/22/2026 Peru Mission Kijoo
11/05/2026 Guatemala Mission Sue
11/10/2026 Mexico GHM Hyungsool
11/20/2026 Amazon Peru Mission Kate
11/25/2026 Amazon Peru Mission Kate
11/30/2026 Mexico GHM Hyungsool

Date Meetings Organizer
10/31/2026 2:00 pm Peru Meeting Kijoo
11/05/2026 10:00 am Guatemala Meeting Sue
11/10/2026 2:00 pm Mexico GHM Meeting Hyungsool
11/20/2026 3:00 pm Amazon Peru Meeting Kate
11/25/2026 4:00 pm Amazon Peru Meeting Kate
11/30/2026 2:00 pm Amazon Peru Meeting Kate
Date Amount Budget Pay to OKed by Description
10/31/2026 $2,250.57 $2,250.57 Kijoo Ahn waiting Peru missionery Steven Hong support
11/05/2026 $1,123.45 $1,123.45 William Smith waiting Guatemala missionery support
11/10/2026 $3,456.78 $3,456.78 Hyungsool waiting Mexico GHM missionery support
11/20/2026 $311.27 $900.00 Kate waiting Office Supply - Color toner
11/25/2026 $311.27 $900.00 Kate waiting Office Supply - Color toner
11/30/2026 $311.27 $900.00 Kate waiting Office Supply - Color toner

Date Revenue Expense Balance OKed Description
10/22/2026 $2,250.57 $50,640.76 CL Peru missionery Steven Hong support
10/22/2026 $1,000.00 $52,891.33 CL John Smith donation - Guatemala support
10/21/2026 $219.44 $51,891.33 CL Kate - Office supplies - print toner
10/21/2026 $85.00 $52,110.77 CL Kate - Office supplies - Post Stamps

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