Forum Financial Update - June 2018

Received invoice for the next 6 months of hosting for the forum. Paid $188.73, leaving a community balance of $151.41 to be applied to the next semi-annual payment due in December. There are no other expenses anticipated until that time.

Invoice #449156
Invoice Date: 05/17/2018
Due Date: 06/01/2018

Description	Amount
vB Gold - simplelivingforum.net (06/01/2018 - 11/30/2018)	$188.73 USD
Sub Total:	$188.73 USD
Credit:	$0.00 USD
Total:	$188.73 USD

Transactions

Transaction Date	Gateway	Transaction ID	Amount
06/05/2018	PayPal	0W398763LT8553247	$188.73 USD
Balance:			$0.00 USD

Thanks for the update, Alan. It is appreciated.

Thank you for minding the store, Alan!

Thank you so much, Alan, for the place to hang out!

Thanks Alan for the work!

Thank you, Alan.

Thanks, Alan. Your work is much appreciated!

Thanks so much