Chaplain Lopez offered the opening prayer.

Romans 12:1-2

His devotional topic covered making ourselves as “a living sacrifice to God”. He encouraged the members to allow God to change them and ask themselves the question, “What is your role as a chaplain?”

all

all

Yes

The minutes for the previous meeting of April 25, 2015 were presented by Secretary, Chaplain Dawn Hyatt. The motion to accept was made.

Chaplain Cae Cordell

Chaplain John Freeman

Yes

The financial report was presented by Treasurer, Cae Cordell; also presented were the C&SM report to combine the totals. <br /> <br /> CCOA January 2015 - May 2015 Statement <br /> Date Code Item Category Debit - Credit + Balance <br /> Beginning <br /> 3/30/15 DEP From CCOA CCOA Shirts & Background checks $35.00 $35.00 <br /> $40.00 $75 .00 <br /> $35.00 $110.00 <br /> $35.00 $145.00 <br /> $20.00 $165.00 <br /> $35.00 $200.00 <br /> 3/31/15 DEP From CCOA CCOA Shirts & Background checks * $50.00 $250.00 <br /> $45.00 $295.00 <br /> $30.00 $325.00 <br /> 3/31/15 1465 Drug Check Assurance CCOA Expenses $223.30 $101.70 <br /> 4/6/15 DEP From CCOA CCOA Shirts & Background checks $35.00 $136.70 <br /> $20.00 $156.70 <br /> $50.00 $206.70 <br /> $35.00 $241.70 <br /> $35.00 $276.70 <br /> 4/9/15 1467 Drug Check Assurance CCOA Expenses $63.80 $212.90 <br /> 4/10/15 DEP From CCOA CCOA Shirts & Background checks $20.00 $232.90 <br /> 4/10/15 1468 Staples - pamphlets CCOA Expenses $10.90 $222.00 <br /> 4/15/15 147 Alert Printers CCOA Expenses $447.53 $(225.53)<br /> 4/16/15 DEP From CCOA CCOA Shirts & Background checks $35.00 $(190.53)<br /> $35.00 $(155.53)<br /> $105.00 $(50.53)<br /> 4/17/15 1475 Drug Check Assurance CCOA Expenses $47.85 $(98.38)<br /> 4/20/15 DEP From CCOA CCOA Shirts & Background checks $15.00 $(83.38)<br /> $15.00 $(68.38)<br /> 4/20/15 DEP From CCOA CCOA Shirts & Background checks $35.00 $(33.38)<br /> $80.00 $46.62 <br /> 4/26/15 147 Danny Northcut CCOA Expenses $33.15 $13.47 <br /> 4/27/15 DEP From CCOA CCOA Shirts & Background checks $25.00 $38.47 <br /> 5/4/15 DEP From CCOA CCOA Shirts & Background checks $20.00 $58.47 <br /> 5/21/15 DEP From CCOA CCOA Shirts & Background checks $20.00 $78.47 <br /> 5/24/15 1493 Drug Check Assurance CCOA Expenses $15.95 $62.52 <br /> _______________________________________________________________________________________________________________________<br /> _______________________________________________________________________________________________________________________ <br /> Total Outgo $842.48 <br /> Total Income $905.00 <br /> Net total and ending Balance $62.52 <br /> _______________________________________________________________________________________________________<br /> Note <br /> 3/7/15 Cash donated for snacks @CPR Training CCOA Miscellaneous $22.00 <br /> 4/25/15 Donation from Sarah Lawson CCOA Website $40.00 <br /> 4/25/15 Donation from Edward Lopez CCOA Website $10.00 <br /> Total cash in the bag $72.00 <br /> 5/31/15 Total needed to deposit in new account $134.52 <br /> ________________________________________________________________________________________________________________________________ <br /> Project - Background checks and T-Shirts <br /> Date Name Description Receipt # $ amount <br /> 3/28/15 Catherine Cordell B & T-Shirt 1001 $35.00 <br /> 3/28/15 Edward Lopez B & T-Shirt + donation 1002 $40.00 <br /> 3/28/15 Sharron Malone B & T-Shirt 1003 $35.00 <br /> 3/28/15 Harry Komprood B & T-Shirt 1004 $35.00 <br /> 3/28/15 John Freeman B only 1005 $20.00 <br /> 3/29/15 Bobby Barber B & T- Shirt 1006 $35.00 <br /> 3/30/15 Danny Northcut B & T-shirt 1007 $50.00 <br /> 3/30/15 Paul Northcut Shirts 1008 $30.00 <br /> 3/30/15 John Freeman Shirts 1009 $45.00 <br /> 4/4/15 Mario E. Carabajal B & T-Shirt 0015 $35.00 <br /> 4/4/15 Luke W. Miller B only 0016 $20.00 <br /> 4/4/15 Nora earnest B & T-Shirt 0017 $35.00 <br /> 4/4/15 Sarah Lawson B & T-Shirt + donation 0018 $50.00 <br /> 4/4/15 Dinorah Rangel B & T-Shirt 0019 $35.00 <br /> 4/10/15 Travis Cooper B only 0020 $20.00 <br /> 4/15/15 Dawn Hyatt B & T-Shirt 0021 $105.00 <br /> 4/15/15 Kenneth Latham B & T-Shirt 0022 $35.00 <br /> 4/15/15 Kevin Blair B & T-Shirt 0023 $35.00 <br /> 4/17/15 Howard Kisor Shirts 0024 $30.00 <br /> 4/20/15 Raymond Holt B & T-Shirt 0025 $35.00 <br /> 4/20/15 Ted & Beth Modica B & T-Shirt 0026 $80.00 <br /> 4/27/15 Diana Reed B only NO $25.00 <br /> 5/4/15 A. Amparo B only NO $20.00 <br /> 5/21/15 Jim Lavendier B only NO $20.00 <br /> <br /> Total Collected $905.00 <br /> ________________________________________________________________________________________________<br /> ________________________________________________________________________________________________<br /> Respectfully submitted, <br /> Chaplain Cae Cordell, Treasurer

Chaplain P. Northcut

Chaplain Sarah Lawson

Yes