Item	Description	Estimated Cost
PO Box	Private mailing	100.00 pd 02
Postage	Letters to Pastor & Congregation	250.00 -50.00 pd 02
Stationary	Letters to Pastor & Congregation	100.00
Printer Fees	Questionnaire & Church info packet	2,000.00 See Below 700.00 spent
Consulting fees	Wendy Foxworth	4,000.00 See Below – 2,000.00 pd 02
Visual Arts	Info board	150.00 VA funding
Chefs	2wkends 2 pastor	2,000.00 Est. spent 300.00
Air fare	1pastor & spouse 2pst folk 2wkd visits to view	2,000.00
Car rental	1pastor / 2pst folk 2wkd visits to view	550.00
Food Stipend	1pastor / 2pst folk 2wkd visits to view	650.00
Testing	Outside source	600.00 (Donated)
Hotel	1pastor / 2pst folk 2wkd visits to view	900.00
Moving	Pastor to St Louis	5,000.00
Total		18,300.00
		2,300.00 PD 02
2003 Funding Request	REQUIREMENT	16,000.00
2003 Estimated	Actual Need	11,700.00

Printer fees should be final with no future expense.

Contract re negotiated all expenses (2,000.00) paid in full in 2002.

CHEFS lunch provided Dec 7. 2002