Accounting for Rooted in Love Grant
				Rooted in Love (A15) grant	680.72
				TBD Expenses	0.00
				Grant Funds Remaining	680.72
Sub Ac'nt	Program	Check No.	Check Date	Expense for	Debits	Credits	Sub Account
A15			12/31/15	2025 Ending Balance		$680.72
A1	1b4	9448	1/12/26	Compass (church)	$594.00	$0.00	General Fund
A1	1a1	9448	1/12/26	Compass (Pastor)	$831.60	$0.00	General Fund
A1	1b5	9448	1/12/26	CPP_Church	$118.80	$0.00	General Fund
A1	1a1	9448	1/12/26	CPP_Pastor	$59.40	$0.00	General Fund
A1	1a1	9448	1/12/26	Transition Fund (pastor)	$59.40	$0.00	General Fund
A1	1a1	9449	1/12/26	Dental,DHMO-A, Fam	$42.00	$0.00	General Fund
A1	1a1	9449	1/12/26	Health-A,H5000,Fam-pastor	$144.00	$0.00	General Fund
A1	1b2	9449	1/12/26	Health-A,H5000,Fam-church	$1,142.25	$0.00	General Fund
A1	1a1	9449	1/12/26	HSA Contrib'n, Individual	$625.00	$0.00	General Fund
A1	1b1	9449	1/12/26	Life-A, Clergy, Fam	$15.56	$0.00	General Fund
A1	1a1	9449	1/12/26	SL-I, Supp Life, Ind	$76.50	$0.00	General Fund
A1	1a1	9449	1/12/26	Vision,Full Service-A,Fam	$16.50	$0.00	General Fund
A1	2h4	9445	1/12/26	Charter Comms Church	$147.70	$0.00	General Fund
A1	2h8	9446	1/12/26	A+S Pest Ctrl 1-6-26 invoice	$75.00	$0.00	General Fund
A1	4	0	1/13/26	Offering Jan 11	$0.00	$1,250.00	General Fund
S3	0	0	1/13/26	Food Bank Advance Special	$0.00	$25.00	Food Bank, Cent&North NC
AB	1a2	0	1/13/26	Bethel Utilities Q4 2025	$0.00	$573.40	Bethel Utilities Share
A1	1a2	Debit	1/15/26	OOMA-Parsonage	$8.85	$0.00	General Fund
AB	1a2	Debit	1/15/26	OOMA-Parsonage	$8.84	$0.00	Bethel Utilities Share
A1	1a1	Zelle	1/15/26	Pastor Edgar-15 Jan Salary	$1,272.80	$0.00	General Fund
A1	1a2	9450	1/19/26	Charter Comms (parsonage)	$73.85	$0.00	General Fund
AB	1a2	9450	1/19/26	Charter Comms (parsonage)	$73.85	$0.00	Bethel Utilities Share
0	0	9451	1/0/00	VOID	$0.00	$0.00	#N/A
A1	4	0	1/20/26	Offering Jan 18	$0.00	$760.00	General Fund
S3	0	0	1/20/26	Food Bank Advance Special	$0.00	$25.00	Food Bank, Cent&North NC
A1	2g5	0	1/21/26	Service Charge	$1.00	$0.00	General Fund
A17	0	Zelle	1/21/26	Blessing Box	$0.00	$50.00	Blessing Box
A1	1a1	Zelle	1/28/26	Pastor Edgar-15 Jan Salary	$1,272.80	$0.00	General Fund
A1	2h4	Debit	1/28/26	OOMA	$6.67	$0.00	General Fund
A1	2h5	9452	1/28/26	Pat Edwards-Jan Cleaning	$160.00	$0.00	General Fund
A1	1a2	9453	1/29/26	Parsonage Electric PCUMC	$177.67	$0.00	General Fund
AB	1a2	9453	1/29/26	Parsonage Electric Bethel	$177.67	$0.00	Bethel Utilities Share
A1	2h2	9453	1/29/26	Church Electric	$253.68	$0.00	General Fund
A1	1b4	9454	2/3/26	Compass (church)	$594.00	$0.00	General Fund
A1	1a1	9454	2/3/26	Compass (Pastor)	$831.60	$0.00	General Fund
A1	1b5	9454	2/3/26	CPP_Church	$118.80	$0.00	General Fund
A1	1a1	9454	2/3/26	CPP_Pastor	$59.40	$0.00	General Fund
A1	1a1	9454	2/3/26	Transition Fund (pastor)	$59.40	$0.00	General Fund
A1	1a1	9455	2/3/26	Dental,DHMO-A, Fam	$42.00	$0.00	General Fund
A1	1a1	9455	2/3/26	Health-A,H5000,Fam-pastor	$144.00	$0.00	General Fund
A1	1b2	9455	2/3/26	Health-A,H5000,Fam-church	$1,142.25	$0.00	General Fund
A1	1a1	9455	2/3/26	HSA Contrib'n, Individual	$625.00	$0.00	General Fund
A1	1b1	9455	2/3/26	Life-A, Clergy, Fam	$15.56	$0.00	General Fund
A1	1a1	9455	2/3/26	SL-I, Supp Life, Ind	$76.50	$0.00	General Fund
A1	1a1	9455	2/3/26	Vision,Full Service-A,Fam	$16.50	$0.00	General Fund
A1	4	Draft	1/30/26	Interest	$0.00	$0.64	General Fund
A13	A12	9458	2/9/26	Reimb Debra Gathering	$43.72	$0.00	Connect Church Grant
A13	A12	9459	2/9/26	Re1mb Beth Gathering	$106.08	$0.00	Connect Church Grant
A1	4	0	2/10/26	Offering Feb 8, 2026	$0.00	$7,773.00	General Fund
S3	0	0	2/10/26	Food Bank Advance Special	$0.00	$40.00	Food Bank, Cent&North NC
A1	2h8	9456	2/9/26	Wesco Inc	$128.10	$0.00	General Fund
A1	1a2	9460	2/16/26	Charter Comms (parsonage)	$73.85	$0.00	General Fund
AB	1a2	9460	2/16/26	Charter Comms (parsonage)	$73.85	$0.00	Bethel Utilities Share
A1	2h4	9461	2/16/26	Charter Comms Church	$147.70	$0.00	General Fund
A1	2b3	9462	2/16/26	Cokesbury Worship Supplies	$120.59	$0.00	General Fund
A1	1a2	Debit	2/15/26	OOMA-Parsonage	$8.85	$0.00	General Fund
AB	1a2	Debit	2/15/26	OOMA-Parsonage	$8.84	$0.00	Bethel Utilities Share
A1	1a1	Zelle	2/15/26	Pastor Edgar-15 Feb Salary	$1,272.80	$0.00	General Fund
A1	4	0	2/17/26	Offering Feb 15, 2026	$0.00	$970.00	General Fund
S3	0	0	2/17/26	Food Bank Advance Special	$0.00	$20.00	Food Bank, Cent&North NC
A17	0	Zelle	2/21/26	Blessing Box	$0.00	$50.00	Blessing Box
A1	2h3	9463	2/16/26	L.H. Dickins 1-31 Bill	$668.33	$0.00	General Fund
A1	2h2	9464	2/23/26	Church Electric	$297.66	$0.00	General Fund
A1	1a2	9464	2/23/26	Parsonage Electric PCUMC	$221.98	$0.00	General Fund
AB	1a2	9464	2/23/26	Parsonage Electric Bethel	$221.98	$0.00	Bethel Utilities Share
A1	2h5	9465	2/23/26	Pat Edwards-Jan Cleaning	$160.00	$0.00	General Fund
A1	1a3	Zelle	2/23/26	Edgar Orlando Air Fare	$396.79	$0.00	General Fund
A1	4	0	2/24/26	Offering Feb 22, 2026	$0.00	$3,015.00	General Fund
S3	0	0	2/24/26	Food Bank Advance Special	$0.00	$25.00	Food Bank, Cent&North NC
A1	2g5	0	2/23/26	Service Charge	$0.50	$0.00	General Fund
A1	2h4	Debit	2/26/26	OOMA-Church	$6.67	$0.00	General Fund
A1	4	Draft	2/27/26	Interest	$0.00	$0.56	General Fund
A1	1a1	Zelle	2/28/26	Pastor Edgar-28 Feb Salary	$1,272.80	$0.00	General Fund
A1	2a1	9466	3/2/26	Cokesbury SS Books	$298.75	$0.00	General Fund
A1	1b4	9467	3/2/26	Compass (church)	$594.00	$0.00	General Fund
A1	1a1	9467	3/2/26	Compass (Pastor)	$831.60	$0.00	General Fund
A1	1b5	9467	3/2/26	CPP_Church	$118.80	$0.00	General Fund
A1	1a1	9467	3/2/26	CPP_Pastor	$59.40	$0.00	General Fund
A1	1a1	9467	3/2/26	Transition Fund (pastor)	$59.40	$0.00	General Fund
A1	1a1	9468	3/2/26	Dental,DHMO-A, Fam	$42.00	$0.00	General Fund
A1	1a1	9468	3/2/26	Health-A,H5000,Fam-pastor	$144.00	$0.00	General Fund
A1	1b2	9468	3/2/26	Health-A,H5000,Fam-church	$1,142.25	$0.00	General Fund
A1	1a1	9468	3/2/26	HSA Contrib'n, Individual	$625.00	$0.00	General Fund
A1	1b1	9468	3/2/26	Life-A, Clergy, Fam	$15.56	$0.00	General Fund
A1	1a1	9468	3/2/26	SL-I, Supp Life, Ind	$76.50	$0.00	General Fund
A1	1a1	9468	3/2/26	Vision,Full Service-A,Fam	$16.50	$0.00	General Fund
A14	A10	9469	3/2/26	Reimb Lora Journey Xmas	$194.57	$0.00	Mission Seed Grant
A13	A10	9469	3/2/26	Reimb Lora Journey Xmas	$63.88	$0.00	Connect Church Grant
A11	0	0	3/2/26	Write Off	$0.00	$2.08	Lay Leader training
A1	1a4	0	3/2/26	Write Off	$2.08	$0.00	General Fund
A1	4	0	3/2/26	Offering Mar 1, 2026	$0.00	$2,698.00	General Fund
S3	0	0	3/2/26	Food Bank Advance Special	$0.00	$2.00	Food Bank, Cent&North NC
A1	2h8	9470	3/3/26	Todd Reimb Parsonage Tank	$212.43	$0.00	General Fund
A1	2h3	9471	3/9/26	L.H. Dickins  2-28-26 Bill	$1,139.28	$0.00	General Fund
A1	2h4	9472	3/9/26	Charter Comms (church)	$163.38	$0.00	General Fund
0	0	9471	1/0/00	Void	$0.00	$0.00	#N/A
A1	2h1	9473	3/9/26	PO Box Rent	$376.00	$0.00	General Fund
A1	2b3	Zelle	3/9/26	Edgar-reimb  supplies	$49.68	$0.00	General Fund
A1	4	0	3/10/26	Offering Mar 8, 2026	$0.00	$1,620.00	General Fund
S3	0	0	3/10/26	Food Bank Advance Special	$0.00	$25.00	Food Bank, Cent&North NC
A1	1a1	Zelle	3/15/26	Pastor Edgar-28 Feb Salary	$1,272.80	$0.00	General Fund
A1	1a2	Debit	3/15/26	OOMA-Parsonage	$8.85	$0.00	General Fund
AB	1a2	Debit	3/15/26	OOMA-Parsonage	$8.84	$0.00	Bethel Utilities Share
A1	2f4	9474	3/16/26	Reimb Nancy Stamps	$156.00	$0.00	General Fund
A1	1a2	9475	3/16/26	GFL Parsonage trash	$44.41	$0.00	General Fund
AB	1a2	9475	3/16/26	GFL Parsonage trash	$44.40	$0.00	Bethel Utilities Share
A1	1a2	9476	3/16/26	Charter Comms (parsonage)	$81.69	$0.00	General Fund
AB	1a2	9476	3/16/26	Charter Comms (parsonage)	$81.69	$0.00	Bethel Utilities Share
A1	4	0	3/17/26	Offering Mar 15, 2026	$0.00	$1,035.00	General Fund
S3	0	0	3/17/26	Food Bank Advance Special	$0.00	$2.00	Food Bank, Cent&North NC
A1	4	0	3/17/26	Stock Dividend	$0.00	$111.00	General Fund
A1	2c2	Debit	3/18/26	Upper Room	$183.35	$0.00	General Fund
A1	2h8	9477	3/19/26	1st Hope Fire Ext'n Service	$525.51	$0.00	General Fund
A1	2h2	9478	3/23/26	Church Electric	$203.44	$0.00	General Fund
A1	1a2	9478	3/23/26	Parsonage Electric PCUMC	$114.11	$0.00	General Fund
AB	1a2	9478	3/23/26	Parsonage Electric Bethel	$114.10	$0.00	Bethel Utilities Share
A1	4	0	3/24/26	Offering Mar 22, 2026	$0.00	$1,895.00	General Fund
S3	0	0	3/24/26	Food Bank Advance Special	$0.00	$30.00	Food Bank, Cent&North NC
A10	0	0	3/24/26	Journey	$0.00	$250.00	Journey Youth Encounter
A1	2g5	0	3/23/26	Service Charge	$0.50	$0.00	General Fund
A17	0	9479	3/25/26	Susan - Blessing Box	$397.26	$0.00	Blessing Box
A1	2h4	Debit	3/25/26	OOMA-Church	$6.67	$0.00	General Fund
A18	0	9480	3/27/26	Netta's Pantry-catering	$500.00	$0.00	Building Bridges Mini Grant
A18	0	9481	3/27/26	Rev. Gloria Winston	$150.00	$0.00	Building Bridges Mini Grant
A18	0	9482	3/27/26	Rev. Donna Banks	$150.00	$0.00	Building Bridges Mini Grant
A18	0	9483	3/27/26	Rev Edgar DeJesus	$61.33	$0.00	Building Bridges Mini Grant
A1	1a1	Zelle	3/28/26	Pastor Edgar-28 Mar Salary	$1,272.80	$0.00	General Fund
A17	0	Zelle	3/21/26	Blessing Box	$0.00	$50.00	Blessing Box
A1	2h5	9484	3/30/26	Pat Edwards-Jan Cleaning	$200.00	$0.00	General Fund
A1	4	0	3/31/26	Offering Mar 29, 2026	$0.00	$1,035.00	General Fund
A0	0	0	3/31/26	Kay Deans Memorial	$0.00	$215.00	Temp holding-Kay Deans Memorial
A10	0	0	3/31/26	Journey	$0.00	$50.00	Journey Youth Encounter
A1	4	Draft	3/27/26	Interest	$0.00	$0.61	General Fund
A1	1b4	9485	4/2/26	Compass (church)	$594.00	$0.00	General Fund
A1	1a1	9485	4/2/26	Compass (Pastor)	$831.60	$0.00	General Fund
A1	1b5	9485	4/2/26	CPP_Church	$118.80	$0.00	General Fund
A1	1a1	9485	4/2/26	CPP_Pastor	$59.40	$0.00	General Fund
A1	1a1	9485	4/2/26	Transition Fund (pastor)	$59.40	$0.00	General Fund
A1	1a1	9486	4/2/26	Dental,DHMO-A, Fam	$42.00	$0.00	General Fund
A1	1a1	9486	4/2/26	Health-A,H5000,Fam-pastor	$144.00	$0.00	General Fund
A1	1b2	9486	4/2/26	Health-A,H5000,Fam-church	$1,142.25	$0.00	General Fund
A1	1a1	9486	4/2/26	HSA Contrib'n, Individual	$625.00	$0.00	General Fund
A1	1b1	9486	4/2/26	Life-A, Clergy, Fam	$15.56	$0.00	General Fund
A1	1a1	9486	4/2/26	SL-I, Supp Life, Ind	$76.50	$0.00	General Fund
A1	1a1	9486	4/2/26	Vision,Full Service-A,Fam	$16.50	$0.00	General Fund
A1	3	9487	4/2/26	Apportionment 2026-Q1	$3,324.50	$0.00	General Fund
S3	0	9487	4/2/26	Food Bank Advance Special	$219.00	$0.00	Food Bank, Cent&North NC
S11	0	9487	4/2/26	UMCOR Global Refugee	$50.00	$0.00	UMCOR Global Refugee&Immigration
A1	2b2	9488	4/3/26	Gary Dickerson - Maundy Thurs	$50.00	$0.00	General Fund
A1	2h4	9489	4/6/26	Charter Comms (church)	$163.38	$0.00	General Fund
A1	4	0	4/7/26	Offering Apr 5, 2026	$0.00	$820.00	General Fund
A0	0	0	4/7/26	Kay Deans Memorial	$0.00	$50.00	Temp holding-Kay Deans Memorial
A18	0	0	4/7/26	Mini Grant	$0.00	$2,000.00	Building Bridges Mini Grant
S25	0	0	4/7/26	Hinton Rural Center	$0.00	$21.00	Hinton Rural Life Center
A1	2b3	Debit	4/6/26	Rype - Good Fri Video	$19.00	$0.00	General Fund
A18	0	Zelle	4/11/26	To Edgar - Building Bridges	$38.96	$0.00	Building Bridges Mini Grant
A1	1a2	9490	4/13/26	Charter Comms (parsonage)	$81.69	$0.00	General Fund
AB	1a2	9490	4/13/26	Charter Comms (parsonage)	$81.69	$0.00	Bethel Utilities Share
A16	0	Zelle	4/14/26	Reimb Peggy Stamps+supplies	$105.42	$0.00	Project Be a Blessing
A1	4	0	4/14/26	Offering Apr 12, 2026	$0.00	$1,175.00	General Fund
A1	1a1	Zelle	4/15/26	Pastor Edgar-15 Aprr Salary	$1,272.80	$0.00	General Fund
A1	1a2	Debit	4/15/26	OOMA-Parsonage	$8.85	$0.00	General Fund
AB	1a2	Debit	4/15/26	OOMA-Parsonage	$8.84	$0.00	Bethel Utilities Share
A1	2h2	9492	4/20/26	Church Electric	$183.82	$0.00	General Fund
A1	1a2	9492	4/20/26	Parsonage Electric PCUMC	$98.88	$0.00	General Fund
AB	1a2	9492	4/20/26	Parsonage Electric Bethel	$98.87	$0.00	Bethel Utilities Share
A1	2f3	9491	4/13/26	Mens Shelter	$200.00	$0.00	General Fund
A1	4	0	4/21/26	Offering Apr 5, 2026	$0.00	$1,557.00	General Fund
S25	0	0	4/21/26	Hinton Rural Center	$0.00	$20.00	Hinton Rural Life Center
AB	1a2	0	4/21/26	Bethel Utility Reimb Q1	$0.00	$814.06	Bethel Utilities Share
A1	2g5	0	4/21/26	Service Charge	$0.50	$0.00	General Fund
A1	2b3	Zelle	4/23/26	Reimb Edgar Worship Supplies	$58.66	$0.00	General Fund
A16	0	Zelle	4/26/26	Reimb Peggy BaB Honey	$200.00	$0.00	Project Be a Blessing
A1	2h4	Debit	4/26/26	OOMA-Church	$6.67	$0.00	General Fund
A17	0	Zelle	4/24/26	Offering for Bless Box	$50.00	#REF!	Blessing Box
A16	0	Zelle	4/27/26	Reimb Peggy BaB Honey	$59.98	$0.00	Project Be a Blessing
A1	2h5	9493	4/28/26	Pat Edwards-Jan Cleaning	$160.00	$0.00	General Fund
A13	A10	9494	4/28/26	Reimb Ron Journey Trip	$328.56	$0.00	Connect Church Grant
A1	1a1	Zelle	4/28/26	Pastor Edgar-30 April Salary	$1,272.80	$0.00	General Fund
L17	0	0	4/28/26	Absorb Brochures Residue	$0.50	$0.00	Brochures
A1	4	0	4/28/26	Absorb Brochures Residue	$0.00	$0.50	General Fund
A1	4	0	4/28/26	Offering Apr 26, 2026	$0.00	$4,072.00	General Fund
S25	0	0	4/28/26	Hinton Rural Center	$0.00	$28.00	Hinton Rural Life Center
A19	0	0	4/28/26	Kittrell Revival	$0.00	$600.00	Kittrell Revival Mission Project
A16	0	0	4/28/26	Be a Blessing	$0.00	$30.00	Project Be a Blessing
A16	0	Zelle	4/28/26	Reimb Alice BaB Supplies	$205.75	$0.00	Project Be a Blessing
A1	1a4	Zelle	4/30/26	Reimb Edgar NCC Learng Day	$25.00	$0.00	General Fund
A1	2h8	9495	4/30/26	Reimb Todd Press Switch	$52.73	$0.00	General Fund
A1	2f4	9496	4/30/26	Reimb Nancy Cards	#REF!	$38.41	General Fund
A1	1b4	9497	5/2/26	Compass (church)	$594.00	$0.00	General Fund
A1	1a1	9497	5/2/26	Compass (Pastor)	$831.60	$0.00	General Fund
A1	1b5	9497	5/2/26	CPP_Church	$118.80	$0.00	General Fund
A1	1a1	9497	5/2/26	CPP_Pastor	$59.40	$0.00	General Fund
A1	1a1	9497	5/2/26	Transition Fund (pastor)	$59.40	$0.00	General Fund
A1	1a1	9498	5/2/26	Dental,DHMO-A, Fam	$42.00	$0.00	General Fund
A1	1a1	9498	5/2/26	Health-A,H5000,Fam-pastor	$144.00	$0.00	General Fund
A1	1b2	9498	5/2/26	Health-A,H5000,Fam-church	$1,142.25	$0.00	General Fund
A1	1a1	9498	5/2/26	HSA Contrib'n, Individual	$625.00	$0.00	General Fund
A1	1b1	9498	5/2/26	Life-A, Clergy, Fam	$15.56	$0.00	General Fund
A1	1a1	9498	5/2/26	SL-I, Supp Life, Ind	$76.50	$0.00	General Fund
A1	1a1	9498	5/2/26	Vision,Full Service-A,Fam	$16.50	$0.00	General Fund
A1	4	0	4/30/26	Interest	$0.00	$0.55	General Fund
A1	4	0	5/5/26	Offering May 3, 2026	$0.00	$1,670.00	General Fund
S25	0	0	5/5/26	Hinton Rural Center	$0.00	$25.00	Hinton Rural Life Center
A19	0	0	5/5/26	Kittrell Revival	$0.00	$300.00	Kittrell Revival Mission Project
A16	0	0	5/5/26	Be a Blessing	$0.00	$130.00	Project Be a Blessing
A0	0	0	5/5/26	Kay Deans Memorial	$0.00	$50.00	Temp holding-Kay Deans Memorial
A1	1a2	9499	5/11/26	Charter Comms (parsonage)	$81.69	$0.00	General Fund
AB	1a2	9499	5/11/26	Charter Comms (parsonage)	$81.69	$0.00	Bethel Utilities Share
A1	2h4	9500	5/11/26	Charter Comms (church)	$163.38	$0.00	General Fund
A13	A10	9501	5/11/26	Reimb Lora Journey supplies	$170.49	$0.00	Connect Church Grant
A13	0	0	5/11/26	PCUMC Contribution	$300.00	$0.00	Connect Church Grant
A19	0	0	5/11/26	Kittrell Mission Project	$0.00	$300.00	Kittrell Revival Mission Project
A1	2f3	0	5/11/26	Miracle Sunday Project	$200.00	$0.00	General Fund
A20	0	0	5/11/26	Miracle Sunday Project	$0.00	$200.00	Miracle Sunday
0	0	9502	5/12/26	Void	$0.00	$0.00	#N/A
A19	0	9503	5/12/26	Reimb Susan Mission Proj	$1,168.11	$0.00	Kittrell Revival Mission Project
A1	4	0	5/12/26	Offering May 10, 2026	$0.00	$1,071.00	General Fund
S25	0	0	5/12/26	Hinton Rural Center	$0.00	$20.00	Hinton Rural Life Center
A19	0	Zelle	5/13/26	Reimb Edgar Convocation	$150.00	$0.00	Kittrell Revival Mission Project
A1	1a1	Zelle	5/15/26	Pastor Edgar-15 May Salary	$1,272.80	$0.00	General Fund
A1	1a2	Debit	5/15/26	OOMA-Parsonage	$8.85	$0.00	General Fund
AB	1a2	Debit	5/15/26	OOMA-Parsonage	$8.84	$0.00	Bethel Utilities Share
A1	4	0	5/19/26	Offering May 17, 2026	$0.00	$1,315.00	General Fund
S25	0	0	5/19/26	Hinton Rural Center	$0.00	$20.00	Hinton Rural Life Center
A20	0	0	5/19/26	Miracle Sunday Projexct	$0.00	$508.00	Miracle Sunday
A1	2g5	0	5/21/26	Service Charge	$0.50	$0.00	General Fund
A13	A10	9504	5/23/26	Reimb Nancy Journey Supplies	$364.82	$0.00	Connect Church Grant
A16	0	0	5/23/26	Reimb Scott for cash	$300.00	$0.00	Project Be a Blessing
A1	2h5	9505	5/26/26	Pat Edwards-Jan Cleaning	$160.00	$0.00	General Fund
A1	2h2	9506	5/26/26	Church Electric	$165.82	$0.00	General Fund
A1	1a2	9506	5/26/26	Parsonage Electric PCUMC	$71.51	$0.00	General Fund
AB	1a2	9506	5/26/26	Parsonage Electric Bethel	$71.50	$0.00	Bethel Utilities Share
A1	2h4	Debit	5/25/26	OOMA-Church	$6.67	$0.00	General Fund
A20	0	9507	5/26/26	NCC Treas-Miracle Sunday	$708.00	$0.00	Miracle Sunday
A1	4	0	5/26/26	Offering May 24, 2026	$0.00	$497.00	General Fund
S25	0	0	5/26/26	Hinton Rural Center	$0.00	$5.00	Hinton Rural Life Center
A18a	0	0	#REF!	#REF!	#REF!	#REF!	Tri-County CCoM
A1	1a1	Zelle	5/26/26	CCCoM Grant	$0.00	$1,000.00	General Fund
A18	0	9508	5/29/26	Netta's Pantry Catering	$550.00	$0.00	Building Bridges Mini Grant
A18	0	9509	5/29/26	Rev Donna Banks	$150.00	$0.00	Building Bridges Mini Grant
A18	0	9511	5/29/26	Rev Sung Nin Moy	$200.00	$0.00	Building Bridges Mini Grant
A18	0	Zelle	5/29/26	Reimb Edgar BB Supplies	$75.94	$0.00	Building Bridges Mini Grant
A17	0	Zelle	5/29/26	Offering for Bless Box	$0.00	$50.00	Blessing Box
A1	4	0	5/29/26	Interest	$0.00	$0.58	General Fund
A1	2a1	9512	6/1/26	Cokesbury SS Books	$57.57	$0.00	General Fund
A1	1b4	9513	6/1/26	Compass (church)	$594.00	$0.00	General Fund
A1	1a1	9513	6/1/26	Compass (Pastor)	$831.60	$0.00	General Fund
A1	1b5	9513	6/1/26	CPP_Church	$118.80	$0.00	General Fund
A1	1a1	9513	6/1/26	CPP_Pastor	$59.40	$0.00	General Fund
A1	1a1	9513	6/1/26	Transition Fund (pastor)	$59.40	$0.00	General Fund
A1	1a1	9514	6/1/26	Dental,DHMO-A, Fam	$42.00	$0.00	General Fund
A1	1a1	9514	6/1/26	Health-A,H5000,Fam-pastor	$144.00	$0.00	General Fund
A1	1b2	9514	6/1/26	Health-A,H5000,Fam-church	$1,142.25	$0.00	General Fund
A1	1a1	9514	6/1/26	HSA Contrib'n, Individual	$625.00	$0.00	General Fund
A1	1b1	9514	6/1/26	Life-A, Clergy, Fam	$15.56	$0.00	General Fund
A1	1a1	9514	6/1/26	SL-I, Supp Life, Ind	$76.50	$0.00	General Fund
A1	1a1	9514	6/1/26	Vision,Full Service-A,Fam	$16.50	$0.00	General Fund
A1	4	0	6/2/26	Offering May 31, 2026	$0.00	$1,335.00	General Fund
S25	0	0	6/2/26	Hinton Rural Center	$0.00	$25.00	Hinton Rural Life Center
A1	2h4	9515	6/9/26	Charter Comms (church)	$163.38	$0.00	General Fund
A1	4	0	6/9/26	Offering May 31, 2026	$0.00	$1,665.00	General Fund
S26	0	0	6/9/26	Ellen Dubberly	$0.00	$25.00	Ellyn Dubberly
A1	1a1	Zelle	6/15/26	Pastor Edgar-15 Jun Salary	$1,272.80	$0.00	General Fund
A1	1a2	9516	6/15/26	GFL Parsonage trash	$44.41	$0.00	General Fund
AB	1a2	9516	6/15/26	GFL Parsonage trash	$44.40	$0.00	Bethel Utilities Share
A1	1a2	9517	6/15/26	Charter Comms (parsonage)	$81.69	$0.00	General Fund
AB	1a2	9517	6/15/26	Charter Comms (parsonage)	$81.69	$0.00	Bethel Utilities Share
A13	A10	9518	6/15/26	Reimb Lora Journey Supplies	$195.91	$0.00	Connect Church Grant
A13	A12	9519	6/15/26	Reimb Beth Gathering Supplies	$208.11	$0.00	Connect Church Grant
A1	2f2	9520	6/16/26	NCC-Theo Ed Endowment	$100.00	$0.00	General Fund
A1	2f2	9521	6/16/26	World Wesley Men Fund	$200.00	$0.00	General Fund
A1	4	0	6/16/26	Offering Jun 14, 2026	$0.00	$1,215.00	General Fund
S26	0	0	6/16/26	Ellen Dubberly	$0.00	$25.00	Ellyn Dubberly
A1	1a2	Debit	6/17/26	OOMA-Parsonage	$8.85	$0.00	General Fund
AB	1a2	Debit	6/17/26	OOMA-Parsonage	$8.84	$0.00	Bethel Utilities Share
A1	2h2	9522	6/22/26	Church Electric	$235.66	$0.00	General Fund
A1	1a2	9522	6/22/26	Parsonage Electric PCUMC	$67.64	$0.00	General Fund
AB	1a2	9522	6/22/26	Parsonage Electric Bethel	$67.64	$0.00	Bethel Utilities Share
A1	2c1	Zelle	6/23/26	Edgar reimb AC 26 expenses	$790.34	$0.00	General Fund
A1	4	0	6/23/26	Offering Jun 21, 2026	$0.00	$1,360.00	General Fund
A1	4	0	6/23/26	Stock Dividend	$0.00	$114.00	General Fund
A13	A10	0	6/26/26	reimb Nancy Journey	$99.87	$0.00	Connect Church Grant
A1	2c1	0	6/26/26	Reimb Nancy AC26 gas	$45.45	$0.00	General Fund
A1	2h4	Debit	6/25/26	OOMA-Church	$6.67	$0.00	General Fund
A17	0	Zelle	6/27/26	Offering for Bless Box	$0.00	$50.00	Blessing Box
A1	1a1	Zelle	6/28/26	Pastor Edgar-15 Jun Salary	$1,272.80	$0.00	General Fund
A1	2h5	9524	6/29/26	Pat Edwards-Jan Cleaning	$200.00	$0.00	General Fund
A1	4	0	6/30/26	Offering Jun 28, 2026	$0.00	$1,433.00	General Fund
S26	0	0	6/30/26	Ellen Dubberly	$0.00	$25.00	Ellyn Dubberly
A1	1b4	9525	7/2/26	Compass (church)	$594.00	$0.00	General Fund
A1	1a1	9525	7/2/26	Compass (Pastor)	$831.60	$0.00	General Fund
A1	1b5	9525	7/2/26	CPP_Church	$118.80	$0.00	General Fund
A1	1a1	9525	7/2/26	CPP_Pastor	$59.40	$0.00	General Fund
A1	1a1	9525	7/2/26	Transition Fund (pastor)	$59.40	$0.00	General Fund
A1	1a1	9526	7/2/26	Dental,DHMO-A, Fam	$42.00	$0.00	General Fund
A1	1a1	9526	7/2/26	Health-A,H5000,Fam-pastor	$144.00	$0.00	General Fund
A1	1b2	9526	7/2/26	Health-A,H5000,Fam-church	$1,142.25	$0.00	General Fund
A1	1a1	9526	7/2/26	HSA Contrib'n, Individual	$625.00	$0.00	General Fund
A1	1b1	9526	7/2/26	Life-A, Clergy, Fam	$15.56	$0.00	General Fund
A1	1a1	9526	7/2/26	SL-I, Supp Life, Ind	$76.50	$0.00	General Fund
A1	1a1	9526	7/2/26	Vision,Full Service-A,Fam	$16.50	$0.00	General Fund
A1	3	9527	4/2/26	Apportionment 2026-Q2	$3,324.50	$0.00	General Fund
S26	0	9487	4/2/26	Ellyn Dubberly	$75.00	$0.00	Ellyn Dubberly
S25	0	9487	4/2/26	Hinton Rural Life Center	$164.00	$0.00	Hinton Rural Life Center
A1	4	0	6/30/26	Interest	$0.00	$0.53	General Fund
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
0	0	0	1/0/00	0	$0.00	$0.00	#N/A
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