TRANSACTION TYPE AMOUNT Line# 1 Total Money Raised 4,576.00 $ FUNDRAISER EXPENSES 2 Venue 300.00 $ 3 Micrphone System Rental 50.00 $ Misc. Food Service Expenses 4 Bags to wrap to-go sadakh boxes 13.00 $ 5 Envelope to secure money & Additional Trash Bags 6.96 $ 6 Additional Forks & Spoons 14.67 $ 7 TOTAL FUNDRAISER EXPENSES 384.63 $ FAMILY MEMBERSHIP DUES 8 Family Memberships Assessments (3) 150.00 $ BURIAL SERVICE EXPENSES 9 Masjid & Cemetery Services 1,650.00 $ TOTAL RELATED COST FOR FUNERAL SERVICES 10 Fundraiser Expenses, Burial Expense & Assessed. Memberships 2,184.63 $ DISBURSMENT TO FAMILY 11 Funds disbursed to family 2,391.37 $ KASSIA FUNERAL SERVICES