| Accounting for Rooted in Love Grant | |||||||
| Rooted in Love grant | 750.00 | ||||||
| TBD Expenses | 69.28 | ||||||
| Grant Funds Remaining | 680.72 | ||||||
| Sub Ac'nt | Program | Check No. | Check Date | Expense for | Debits | Credits | Sub Account |
| A1 | 1b5 | 9286 | 1/2/25 | CPP_Church | $106.80 | $0.00 | General Fund |
| A1 | 1a1 | 9286 | 1/2/25 | CPP_Pastor | $53.40 | $0.00 | General Fund |
| A1 | 1b4 | 9286 | 1/2/25 | CRSP_DB (church) | $389.81 | $0.00 | General Fund |
| A1 | 1b3 | 9286 | 1/2/25 | CRSP_DC (chuch) | $160.20 | $0.00 | General Fund |
| A1 | 1a1 | 9286 | 1/2/25 | Transition Fund (pastor) | $53.40 | $0.00 | General Fund |
| A1 | 1a1 | 9286 | 1/2/25 | UMPIP_Pastor | $667.49 | $0.00 | General Fund |
| A1 | 1a1 | 9287 | 1/2/25 | Dental,DHMO-A, Fam | $40.50 | $0.00 | General Fund |
| A1 | 1a1 | 9287 | 1/2/25 | Health-A,H5000,Fam-pastor | $142.50 | $0.00 | General Fund |
| A1 | 1b2 | 9287 | 1/2/25 | Health-A,H5000,Fam-church | $1,131.00 | $0.00 | General Fund |
| A1 | 1a1 | 9287 | 1/2/25 | HSA Contrib'n, Individual | $583.33 | $0.00 | General Fund |
| A1 | 1b1 | 9287 | 1/2/25 | Life-A, Clergy, Fam | $15.56 | $0.00 | General Fund |
| A1 | 1a1 | 9287 | 1/2/25 | SL-I, Supp Life, Ind | $76.50 | $0.00 | General Fund |
| A1 | 1a1 | 9287 | 1/2/25 | Vision,Full Service-A,Fam | $16.50 | $0.00 | General Fund |
| A1 | 4 | 0 | 1/7/25 | Offering Dec 29, 2024 | $0.00 | $7,050.00 | General Fund |
| A12 | A12 | 0 | 1/7/25 | The Gathering | $0.00 | $250.00 | The Gathering |
| S10 | 0 | 0 | 1/7/25 | UMCOR Helene | $0.00 | $23.00 | UMCOR US Disaster |
| A13 | A12 | 9292 | 1/8/25 | Lora Young - Gathering Food | $290.81 | $0.00 | Connect Church Grant |
| A1 | 1a2 | 9293 | 1/14/25 | Charter Comms (parsonage) | $63.50 | $0.00 | General Fund |
| AB | 1a2 | 9293 | 1/14/25 | Charter Comms (parsonage) | $63.50 | $0.00 | Bethel Utilities Share |
| A1 | 1a1 | Zelle | 1/15/25 | Pastor Edgar-15 Jan Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 1a2 | Debit | 1/17/25 | OOMA-Parsonage | $8.77 | $0.00 | General Fund |
| AB | 1a2 | Debit | 1/17/25 | OOMA-Parsonage | $8.76 | $0.00 | Bethel Utilities Share |
| A1 | 4 | 0 | 1/21/25 | Offering Jan 19, 2024 | $0.00 | $1,900.00 | General Fund |
| S10 | 0 | 0 | 1/21/25 | UMCOR Helene | $0.00 | $48.00 | UMCOR US Disaster |
| AB | 1a2 | 0 | 1/21/25 | Bethel Utilities 2024 Q4 | $0.00 | $483.41 | Bethel Utilities Share |
| A1 | 2g5 | 0 | 1/21/25 | Service Charge | $0.50 | $0.00 | General Fund |
| A1 | 2h2 | 9295 | 1/22/25 | Church Electric | $248.58 | $0.00 | General Fund |
| A1 | 1a2 | 9295 | 1/22/25 | Parsonage Electric PCUMC | $129.33 | $0.00 | General Fund |
| AB | 1a2 | 9295 | 1/22/25 | Parsonage Electric Bethel | $129.32 | $0.00 | Bethel Utilities Share |
| L16 | 0 | Zelle | 1/24/25 | Blessing Box | $0.00 | $50.00 | Blessing Box |
| A1 | 2h4 | Debit | 1/25/25 | OOMA-Church | $6.51 | $0.00 | General Fund |
| A13 | A10 | 9296 | 1/26/25 | Ron Gustafson-Portable PA System | $811.90 | $0.00 | Connect Church Grant |
| A1 | 2h5 | 9297 | 1/28/25 | Pat Edwards-Jan Cleaning | $160.00 | $0.00 | General Fund |
| A1 | 4 | 0 | 1/28/25 | Offering Jan 26, 2024 | $0.00 | $1,250.00 | General Fund |
| S10 | 0 | 0 | 1/28/25 | UMCOR Helene | $0.00 | $80.00 | UMCOR US Disaster |
| A5 | 0 | 0 | 1/28/25 | Memory Johnny McGhee | $0.00 | $50.00 | Bereavement Hospitality Fund |
| A10 | A10 | 0 | 1/28/25 | Journey | $0.00 | $300.00 | Journey Youth Encounter |
| A1 | 4 | PayPal | 1/24/25 | Offering Jan 26, 2024 | $0.00 | $200.43 | General Fund |
| A1 | 1a1 | Zelle | 1/15/25 | Pastor Edgar-29 Jan Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 2h8 | 9298 | 1/31/25 | Envirolink-Water Taps | $550.00 | $0.00 | General Fund |
| A1 | 4 | 0 | 1/31/25 | Interest | $0.00 | $0.41 | General Fund |
| A1 | 2a1 | 9299 | 1/31/25 | Cokesbury | $166.42 | $0.00 | General Fund |
| A13 | A12 | 9300 | 2/3/25 | Darlene RanesGathering Food | $368.76 | $0.00 | Connect Church Grant |
| A1 | 1b5 | 9301 | 2/4/25 | CPP_Church | $106.80 | $0.00 | General Fund |
| A1 | 1a1 | 9301 | 2/4/25 | CPP_Pastor | $53.40 | $0.00 | General Fund |
| A1 | 1b4 | 9301 | 2/4/25 | CRSP_DB (church) | $389.81 | $0.00 | General Fund |
| A1 | 1b3 | 9301 | 2/4/25 | CRSP_DC (chuch) | $160.20 | $0.00 | General Fund |
| A1 | 1a1 | 9301 | 2/4/25 | Transition Fund (pastor) | $53.40 | $0.00 | General Fund |
| A1 | 1a1 | 9301 | 2/4/25 | UMPIP_Pastor | $667.49 | $0.00 | General Fund |
| A1 | 1a1 | 9302 | 2/4/25 | Dental,DHMO-A, Fam | $40.50 | $0.00 | General Fund |
| A1 | 1a1 | 9302 | 2/4/25 | Health-A,H5000,Fam-pastor | $142.50 | $0.00 | General Fund |
| A1 | 1b2 | 9302 | 2/4/25 | Health-A,H5000,Fam-church | $1,131.00 | $0.00 | General Fund |
| A1 | 1a1 | 9302 | 2/4/25 | HSA Contrib'n, Individual | $583.33 | $0.00 | General Fund |
| A1 | 1b1 | 9302 | 2/4/25 | Life-A, Clergy, Fam | $15.56 | $0.00 | General Fund |
| A1 | 1a1 | 9302 | 2/4/25 | SL-I, Supp Life, Ind | $76.50 | $0.00 | General Fund |
| A1 | 1a1 | 9302 | 2/4/25 | Vision,Full Service-A,Fam | $16.50 | $0.00 | General Fund |
| A1 | 4 | 0 | 2/4/25 | Offering Feb 2, 2024 | $0.00 | $2,491.00 | General Fund |
| S10 | 0 | 0 | 2/4/25 | UMCOR Disaster | $0.00 | $23.00 | UMCOR US Disaster |
| A5 | 0 | 0 | 2/4/25 | Memory of Johnny McGhee | $0.00 | $1,075.00 | Bereavement Hospitality Fund |
| A1 | 2c3 | Zelle | 2/5/25 | Edgar-Vision Mtg Supplies | $63.99 | $0.00 | General Fund |
| A1 | 2h3 | 9303 | 2/10/25 | LP deliv 1-6-25&1-20-25 | $1,073.40 | $0.00 | General Fund |
| A1 | 2h4 | 9304 | 2/10/25 | Charter Comms Church | $127.00 | $0.00 | General Fund |
| A1 | 4 | 0 | 2/10/25 | Offering Feb 9, 2024 | $0.00 | $1,198.00 | General Fund |
| S10 | 0 | 0 | 2/10/25 | UMCOR Disaster | $0.00 | $13.00 | UMCOR US Disaster |
| A5 | 0 | 0 | 2/10/25 | Memory of Johnny McGhee | $0.00 | $300.00 | Bereavement Hospitality Fund |
| A1 | 1a1 | Zelle | 2/15/25 | Pastor Edgar-15 Jan Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 1a2 | 9305 | 2/17/25 | Charter Comms (parsonage) | $63.50 | $0.00 | General Fund |
| AB | 1a2 | 9305 | 2/17/25 | Charter Comms (parsonage) | $63.50 | $0.00 | Bethel Utilities Share |
| A1 | 4 | 0 | 2/18/25 | Offering Feb 16, 2024 | $0.00 | $490.00 | General Fund |
| S10 | 0 | 0 | 2/18/25 | UMCOR Disaster | $0.00 | $20.00 | UMCOR US Disaster |
| A5 | 0 | 0 | 2/18/25 | Memory of Johnny McGhee | $0.00 | $350.00 | Bereavement Hospitality Fund |
| A1 | 1a2 | Debit | 2/18/25 | OOMA-Parsonage | $8.77 | $0.00 | General Fund |
| AB | 1a2 | Debit | 2/18/25 | OOMA-Parsonage | $8.76 | $0.00 | Bethel Utilities Share |
| A13 | 0 | Direct | 2/19/25 | Connect Church | $0.00 | $10,000.00 | Connect Church Grant |
| A13 | A10 | 9306 | 2/24/25 | Nancy Gustafson-Journey Invitations | $36.75 | $0.00 | Connect Church Grant |
| A1 | 4 | 0 | 2/25/25 | Offering Feb 23, 2024 | $0.00 | $1,882.00 | General Fund |
| S10 | 0 | 0 | 2/25/25 | UMCOR Disaster | $0.00 | $40.00 | UMCOR US Disaster |
| L16 | 0 | Zelle | 2/21/25 | Blessing Box Offering | $0.00 | $50.00 | Blessing Box |
| L16 | 0 | 0 | 2/21/25 | Blessing box Service Chg | $0.50 | $0.00 | Blessing Box |
| A1 | 2h4 | Debit | 1/25/25 | OOMA-Church | $6.51 | $0.00 | General Fund |
| A1 | 2h5 | 9307 | 2/26/25 | Pat Edwards-Feb Cleaning | $160.00 | $0.00 | General Fund |
| A1 | 1a1 | Zelle | 2/28/25 | Pastor Edgar-15 Jan Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 4 | 0 | 2/28/25 | Interest | $0.00 | $0.38 | General Fund |
| A1 | 2h7 | 9308 | 3/3/25 | Grassmaster Jan Lawncare | $320.00 | $0.00 | General Fund |
| A1 | 2h2 | 9309 | 3/3/25 | Church Electric | $239.83 | $0.00 | General Fund |
| A1 | 1a2 | 9309 | 3/3/25 | Parsonage Electric PCUMC | $137.99 | $0.00 | General Fund |
| AB | 1a2 | 9309 | 3/3/25 | Parsonage Electric Bethel | $137.99 | $0.00 | Bethel Utilities Share |
| A1 | 1b5 | 9310 | 3/3/25 | CPP_Church | $106.80 | $0.00 | General Fund |
| A1 | 1a1 | 9310 | 3/3/25 | CPP_Pastor | $53.40 | $0.00 | General Fund |
| A1 | 1b4 | 9310 | 3/3/25 | CRSP_DB (church) | $389.81 | $0.00 | General Fund |
| A1 | 1b3 | 9310 | 3/3/25 | CRSP_DC (chuch) | $160.20 | $0.00 | General Fund |
| A1 | 1a1 | 9310 | 3/3/25 | Transition Fund (pastor) | $53.40 | $0.00 | General Fund |
| A1 | 1a1 | 9310 | 3/3/25 | UMPIP_Pastor | $667.49 | $0.00 | General Fund |
| A1 | 1a1 | 9311 | 3/3/25 | Dental,DHMO-A, Fam | $40.50 | $0.00 | General Fund |
| A1 | 1a1 | 9311 | 3/3/25 | Health-A,H5000,Fam-pastor | $142.50 | $0.00 | General Fund |
| A1 | 1b2 | 9311 | 3/3/25 | Health-A,H5000,Fam-church | $1,131.00 | $0.00 | General Fund |
| A1 | 1a1 | 9311 | 3/3/25 | HSA Contrib'n, Individual | $583.33 | $0.00 | General Fund |
| A1 | 1b1 | 9311 | 3/3/25 | Life-A, Clergy, Fam | $15.56 | $0.00 | General Fund |
| A1 | 1a1 | 9311 | 3/3/25 | SL-I, Supp Life, Ind | $76.50 | $0.00 | General Fund |
| A1 | 1a1 | 9311 | 3/3/25 | Vision,Full Service-A,Fam | $16.50 | $0.00 | General Fund |
| A1 | 4 | 0 | 3/4/25 | Offering Mar 2, 2025 | $0.00 | $1,310.00 | General Fund |
| A12 | 0 | 0 | 3/4/25 | The Gathering | $0.00 | $10.00 | The Gathering |
| S2 | 0 | 0 | 3/4/25 | Methodist Home 4 Children | $0.00 | $20.00 | Methodist Home for Childern |
| A13 | A12 | 9312 | 3/5/25 | Debra Newman..-Gathering Food | $57.78 | $0.00 | Connect Church Grant |
| A13 | A12 | 9313 | 3/5/25 | Beth Heaton..-Gathering food | $202.81 | $0.00 | Connect Church Grant |
| L16 | 0 | 9314 | 3/10/25 | Susan Sears B. Box Supplies | $260.82 | $0.00 | Blessing Box |
| A1 | 1a2 | 9315 | 3/10/25 | GFL-Parsonage Trash | $40.01 | $0.00 | General Fund |
| AB | 1a2 | 9315 | 3/10/25 | GFL-Parsonage Trash | $40.01 | $0.00 | Bethel Utilities Share |
| A1 | 2h1 | 9316 | 3/10/25 | USPS-PO Box Rent | $360.00 | $0.00 | General Fund |
| A1 | 2h4 | 9317 | 3/10/25 | Charter Comms Church | $147.70 | $0.00 | General Fund |
| A1 | 2h3 | 9318 | 3/10/25 | LP deliv: 2-3-25; 2-17-25 | $871.34 | $0.00 | General Fund |
| A1 | 4 | 0 | 3/10/25 | Offering Mar 9, 2025 | $0.00 | $1,690.00 | General Fund |
| A13 | A10 | 9319 | 3/14/25 | Ron Gustafson-Journey Bird Houses | $214.96 | $0.00 | Connect Church Grant |
| A1 | 1a1 | Zelle | 3/15/25 | Pastor Edgar-15 Mar Salary | $1,319.15 | $0.00 | General Fund |
| A13 | A10 | 9320 | 3/16/25 | Nancy Gustafson-Journey refrigerator | $605.49 | $0.00 | Connect Church Grant |
| A1 | 2h8 | 9321 | 3/16/25 | A+S Pest Ctrl 1-25-25 invoice | $75.00 | $0.00 | General Fund |
| A1 | 1a2 | 9322 | 3/16/25 | Charter Comms (parsonage) | $73.85 | $0.00 | General Fund |
| AB | 1a2 | 9322 | 3/16/25 | Charter Comms (parsonage) | $73.85 | $0.00 | Bethel Utilities Share |
| A1 | 4 | 0 | 3/17/25 | Offering Mar 16, 2025 | $0.00 | $1,103.00 | General Fund |
| A1 | 4 | 0 | 3/17/25 | Stock Dividend | $0.00 | $108.00 | General Fund |
| A12 | 0 | 0 | 3/17/25 | The Gathering | $0.00 | $12.00 | The Gathering |
| A1 | 1a2 | Debit | 3/17/25 | OOMA-Parsonage | $8.77 | $0.00 | General Fund |
| AB | 1a2 | Debit | 3/17/25 | OOMA-Parsonage | $8.76 | $0.00 | Bethel Utilities Share |
| A1 | 2h2 | 9323 | 3/24/25 | Church Electric | $202.50 | $0.00 | General Fund |
| A1 | 1a2 | 9323 | 3/24/25 | Parsonage Electric PCUMC | $111.12 | $0.00 | General Fund |
| AB | 1a2 | 9323 | 3/24/25 | Parsonage Electric Bethel | $111.11 | $0.00 | Bethel Utilities Share |
| 0 | 0 | 0 | 1/0/00 | Deleted | $0.00 | $0.00 | #N/A |
| A1 | 4 | 0 | 3/25/25 | Offering Mar 123, 2025 | $0.00 | $991.00 | General Fund |
| A1 | 4 | 0 | 3/25/25 | Use of Building donation | $0.00 | $250.00 | General Fund |
| A5 | 0 | 0 | 3/25/25 | Hospitality Fund | $0.00 | $145.00 | Bereavement Hospitality Fund |
| S2 | 0 | 0 | 3/25/25 | Methodist Home 4 Children | $0.00 | $20.00 | Methodist Home for Childern |
| A1 | 2h4 | Debit | 3/27/25 | OOMA-Church | $6.51 | $0.00 | General Fund |
| A1 | 2g5 | 0 | 3/21/25 | Blessing box Service Chg | $0.50 | $0.00 | General Fund |
| A1 | 1a4 | 0 | 3/27/25 | Reimb Edgar UMC Conf | $250.00 | $0.00 | General Fund |
| A1 | 1a3 | 0 | 3/27/25 | Reimb Edgar UMC Conf | $100.00 | $0.00 | General Fund |
| A1 | 3 | 9324 | 3/27/25 | 2025 Q1 Apportionmant | $3,123.50 | $0.00 | General Fund |
| S10 | 0 | 9324 | 3/27/25 | UMCOR 91660 | $247.00 | $0.00 | UMCOR US Disaster |
| A1 | 1a1 | Zelle | 3/29/25 | Pastor Edgar-29 Mar Salary | $1,319.15 | $0.00 | General Fund |
| L16 | 0 | Zelle | 3/28/25 | Blessing Box | $0.00 | $50.00 | Blessing Box |
| A1 | 2b3 | Zelle | 3/28/25 | Edgar-Worship Supplies | $51.19 | $0.00 | General Fund |
| A1 | 2h5 | 9325 | 3/26/25 | Pat Edwards-Mar Cleaning | $200.00 | $0.00 | General Fund |
| A1 | 1b5 | 9326 | 4/1/25 | CPP_Church | $106.80 | $0.00 | General Fund |
| A1 | 1a1 | 9326 | 4/1/25 | CPP_Pastor | $53.40 | $0.00 | General Fund |
| A1 | 1b4 | 9326 | 4/1/25 | CRSP_DB (church) | $389.81 | $0.00 | General Fund |
| A1 | 1b3 | 9326 | 4/1/25 | CRSP_DC (chuch) | $160.20 | $0.00 | General Fund |
| A1 | 1a1 | 9326 | 4/1/25 | Transition Fund (pastor) | $53.40 | $0.00 | General Fund |
| A1 | 1a1 | 9326 | 4/1/25 | UMPIP_Pastor | $667.49 | $0.00 | General Fund |
| A1 | 1a1 | 9327 | 4/1/25 | Dental,DHMO-A, Fam | $40.50 | $0.00 | General Fund |
| A1 | 1a1 | 9327 | 4/1/25 | Health-A,H5000,Fam-pastor | $142.50 | $0.00 | General Fund |
| A1 | 1b2 | 9327 | 4/1/25 | Health-A,H5000,Fam-church | $1,131.00 | $0.00 | General Fund |
| A1 | 1a1 | 9327 | 4/1/25 | HSA Contrib'n, Individual | $583.33 | $0.00 | General Fund |
| A1 | 1b1 | 9327 | 4/1/25 | Life-A, Clergy, Fam | $15.56 | $0.00 | General Fund |
| A1 | 1a1 | 9327 | 4/1/25 | SL-I, Supp Life, Ind | $76.50 | $0.00 | General Fund |
| A1 | 1a1 | 9327 | 4/1/25 | Vision,Full Service-A,Fam | $16.50 | $0.00 | General Fund |
| A1 | 4 | 0 | 4/1/25 | Offering Mar 30, 2025 | $0.00 | $1,251.00 | General Fund |
| S2 | 0 | 0 | 4/1/25 | Methodist Home 4 Children | $0.00 | $21.00 | Methodist Home for Childern |
| A1 | 2h4 | 9328 | 4/7/25 | Charter Comms Church | $147.70 | $0.00 | General Fund |
| A1 | 2h3 | 9329 | 4/7/25 | LP deliv: 3-3-25 | $488.66 | $0.00 | General Fund |
| A1 | 4 | 0 | 4/1/25 | Interest | $0.00 | $0.45 | General Fund |
| A1 | 4 | 0 | 4/8/25 | Offering April 6, 2025 | $0.00 | $1,533.00 | General Fund |
| S2 | 0 | 0 | 4/8/25 | Methodist Home 4 Children | $0.00 | $20.00 | Methodist Home for Childern |
| A12 | 0 | 0 | 4/8/25 | The Gathering | $0.00 | $90.00 | The Gathering |
| A14 | 0 | 0 | 4/8/25 | Mission Seed Grant | $0.00 | $6,195.00 | Mission Seed Grant |
| A1 | 2c2 | 9330 | 4/15/25 | Upper Room May-Jun | $152.76 | $0.00 | General Fund |
| A1 | 1a2 | 9331 | 4/15/25 | Charter Comms (parsonage) | $73.85 | $0.00 | General Fund |
| AB | 1a2 | 9331 | 4/15/25 | Charter Comms (parsonage) | $73.85 | $0.00 | Bethel Utilities Share |
| A1 | 1a1 | Zelle | 4/15/25 | Pastor Edgar-15 Apr Salary | $1,319.15 | $0.00 | General Fund |
| A14 | A10 | Zelle | 4/15/25 | Reimb Scott 2 LED Signs | $826.22 | $0.00 | Mission Seed Grant |
| A1 | 4 | 0 | 4/15/25 | Offering April 13, 2025 | $0.00 | $6,658.00 | General Fund |
| S2 | 0 | 0 | 4/15/25 | Methodist Home 4 Children | $0.00 | $2.00 | Methodist Home for Childern |
| A1 | 2b2 | 9332 | 4/16/25 | Garry Dickerson | $50.00 | $0.00 | General Fund |
| A1 | 2b2 | 9333 | 4/16/25 | Ronnie Morton | $50.00 | $0.00 | General Fund |
| A1 | 1a2 | Debit | 4/17/25 | OOMA-Parsonage | $8.77 | $0.00 | General Fund |
| AB | 1a2 | Debit | 4/17/25 | OOMA-Parsonage | $8.76 | $0.00 | Bethel Utilities Share |
| A1 | 2h2 | 9334 | 4/21/25 | Church Electric | $163.01 | $0.00 | General Fund |
| A1 | 1a2 | 9334 | 4/21/25 | Parsonage Electric PCUMC | $69.05 | $0.00 | General Fund |
| AB | 1a2 | 9334 | 4/21/25 | Parsonage Electric Bethel | $69.04 | $0.00 | Bethel Utilities Share |
| A1 | 4 | PayPal | 4/21/25 | PayPal Offering | $0.00 | $249.44 | General Fund |
| A1 | 2g5 | 0 | 4/21/25 | Service Charge | $0.50 | $0.00 | General Fund |
| A13 | A12 | 9335 | 4/22/25 | Debra Newman-Gathering plates | $16.28 | $0.00 | Connect Church Grant |
| A13 | A12 | Zelle | 4/22/25 | Lori Litton-Gathering food | $248.84 | $0.00 | Connect Church Grant |
| A1 | 4 | 0 | 4/22/25 | Offering April 20, 2025 | $0.00 | $1,869.00 | General Fund |
| S2 | 0 | 0 | 4/22/25 | Methodist Home 4 Children | $0.00 | $50.00 | Methodist Home for Childern |
| AB | 1a2 | 0 | 4/22/25 | Bethel Utilities 2025 Q1 | $0.00 | $645.56 | Bethel Utilities Share |
| A1 | 2h4 | Debit | 4/25/25 | OOMA-Church | $6.51 | $0.00 | General Fund |
| L16 | 0 | Zelle | 4/25/25 | Blessing Box | $0.00 | $50.00 | Blessing Box |
| A14 | A10 | 9336 | 4/27/25 | Nancy-Journey Supplies | $327.20 | $0.00 | Mission Seed Grant |
| A1 | 2h5 | 9337 | 4/28/25 | Pat Edwards-Apr Cleaning | $160.00 | $0.00 | General Fund |
| A1 | 1a1 | Zelle | 4/28/25 | Pastor Edgar-30 Apr Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 4 | 0 | 4/29/25 | Offering April 27, 2025 | $0.00 | $747.00 | General Fund |
| A8 | 0 | 0 | 4/29/25 | Memory Johnny Parks | $0.00 | $100.00 | Memorial Fund |
| A1 | 4 | 0 | 4/30/25 | Interest | $0.00 | $0.44 | General Fund |
| A1 | 1b5 | 9338 | 5/1/25 | CPP_Church | $106.80 | $0.00 | General Fund |
| A1 | 1a1 | 9338 | 5/1/25 | CPP_Pastor | $53.40 | $0.00 | General Fund |
| A1 | 1b4 | 9338 | 5/1/25 | CRSP_DB (church) | $389.81 | $0.00 | General Fund |
| A1 | 1b3 | 9338 | 5/1/25 | CRSP_DC (chuch) | $160.20 | $0.00 | General Fund |
| A1 | 1a1 | 9338 | 5/1/25 | Transition Fund (pastor) | $53.40 | $0.00 | General Fund |
| A1 | 1a1 | 9338 | 5/1/25 | UMPIP_Pastor | $667.49 | $0.00 | General Fund |
| A1 | 1a1 | 9339 | 5/1/25 | Dental,DHMO-A, Fam | $40.50 | $0.00 | General Fund |
| A1 | 1a1 | 9339 | 5/1/25 | Health-A,H5000,Fam-pastor | $142.50 | $0.00 | General Fund |
| A1 | 1b2 | 9339 | 5/1/25 | Health-A,H5000,Fam-church | $1,131.00 | $0.00 | General Fund |
| A1 | 1a1 | 9339 | 5/1/25 | HSA Contrib'n, Individual | $583.33 | $0.00 | General Fund |
| A1 | 1b1 | 9339 | 5/1/25 | Life-A, Clergy, Fam | $15.56 | $0.00 | General Fund |
| A1 | 1a1 | 9339 | 5/1/25 | SL-I, Supp Life, Ind | $76.50 | $0.00 | General Fund |
| A1 | 1a1 | 9339 | 5/1/25 | Vision,Full Service-A,Fam | $16.50 | $0.00 | General Fund |
| A1 | 4 | 0 | 5/6/25 | Offering May 4, 2025 | $0.00 | $2,923.00 | General Fund |
| S2 | 0 | 0 | 5/6/25 | Methodist Home 4 Children | $0.00 | $5.00 | Methodist Home for Childern |
| A13 | A12 | 9340 | 5/7/25 | Beth Heaton-Gathering Food | $246.30 | $0.00 | Connect Church Grant |
| A1 | 2h4 | 9341 | 5/12/25 | Charter Comms Church | $147.70 | $0.00 | General Fund |
| A1 | 4 | 0 | 5/13/25 | Offering May 11, 2025 | $0.00 | $1,362.00 | General Fund |
| S2 | 0 | 0 | 5/13/25 | Methodist Home 4 Children | $0.00 | $20.00 | Methodist Home for Childern |
| A5 | 0 | 0 | 5/13/25 | Memory Johnny NcGhee | $0.00 | $40.00 | Bereavement Hospitality Fund |
| A1 | 1a1 | Zelle | 5/15/25 | Pastor Edgar-15 May Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 1a2 | Debit | 5/16/25 | OOMA-Parsonage | $8.77 | $0.00 | General Fund |
| AB | 1a2 | Debit | 5/16/25 | OOMA-Parsonage | $8.76 | $0.00 | Bethel Utilities Share |
| A1 | 4 | 0 | 5/20/25 | Offering May 18, 2025 | $0.00 | $710.00 | General Fund |
| S2 | 0 | 0 | 5/20/25 | Methodist Home 4 Children | $0.00 | $20.00 | Methodist Home for Childern |
| A1 | 1a2 | 9342 | 5/21/25 | Charter Comms (parsonage) | $73.70 | $0.00 | General Fund |
| AB | 1a2 | 9342 | 5/21/25 | Charter Comms (parsonage) | $73.70 | $0.00 | Bethel Utilities Share |
| A1 | 2h2 | 9343 | 5/21/25 | Church Electric | $170.18 | $0.00 | General Fund |
| A1 | 1a2 | 9343 | 5/21/25 | Parsonage Electric PCUMC | $62.66 | $0.00 | General Fund |
| AB | 1a2 | 9343 | 5/21/25 | Parsonage Electric Bethel | $62.65 | $0.00 | Bethel Utilities Share |
| A1 | 2h7 | 9344 | 5/21/25 | Grassmaster Feb+Mar Lawncare | $640.00 | $0.00 | General Fund |
| A1 | 2h5 | 9345 | 5/26/25 | Pat Edwards-Apr Cleaning | $160.00 | $0.00 | General Fund |
| A14 | A10 | 9346 | 5/27/25 | Nancy - Journey Field Trip | $1,037.91 | $0.00 | Mission Seed Grant |
| A14 | A10 | 9247 | 5/27/25 | Shikita - Journey Food | $135.51 | $0.00 | Mission Seed Grant |
| A1 | 4 | 0 | 5/27/25 | Offering May 25, 2025 | $0.00 | $1,505.00 | General Fund |
| S2 | 0 | 0 | 5/27/25 | Methodist Home 4 Children | $0.00 | $40.00 | Methodist Home for Childern |
| A1 | 1a1 | Zelle | 5/28/25 | Pastor Edgar-30 May Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 2h4 | Debit | 5/27/25 | OOMA-Church | $6.51 | $0.00 | General Fund |
| L16 | 0 | Zelle | 4/25/25 | Blessing Box | $0.00 | $50.00 | Blessing Box |
| A1 | 2g5 | 0 | 5/21/25 | Service Charge | $0.50 | $0.00 | General Fund |
| A1 | 4 | 0 | 5/30/25 | Interest | $0.00 | $0.48 | General Fund |
| A1 | 2a1 | 9348 | 5/31/25 | Cokesbury | $166.42 | $0.00 | General Fund |
| A1 | 1b5 | 9349 | 6/3/25 | CPP_Church | $106.80 | $0.00 | General Fund |
| A1 | 1a1 | 9349 | 6/3/25 | CPP_Pastor | $53.40 | $0.00 | General Fund |
| A1 | 1b4 | 9349 | 6/3/25 | CRSP_DB (church) | $389.81 | $0.00 | General Fund |
| A1 | 1b3 | 9349 | 6/3/25 | CRSP_DC (chuch) | $160.20 | $0.00 | General Fund |
| A1 | 1a1 | 9349 | 6/3/25 | Transition Fund (pastor) | $53.40 | $0.00 | General Fund |
| A1 | 1a1 | 9349 | 6/3/25 | UMPIP_Pastor | $667.49 | $0.00 | General Fund |
| A1 | 1a1 | 9350 | 6/3/25 | Dental,DHMO-A, Fam | $40.50 | $0.00 | General Fund |
| A1 | 1a1 | 9350 | 6/3/25 | Health-A,H5000,Fam-pastor | $142.50 | $0.00 | General Fund |
| A1 | 1b2 | 9350 | 6/3/25 | Health-A,H5000,Fam-church | $1,131.00 | $0.00 | General Fund |
| A1 | 1a1 | 9350 | 6/3/25 | HSA Contrib'n, Individual | $583.33 | $0.00 | General Fund |
| A1 | 1b1 | 9350 | 6/3/25 | Life-A, Clergy, Fam | $15.56 | $0.00 | General Fund |
| A1 | 1a1 | 9350 | 6/3/25 | SL-I, Supp Life, Ind | $76.50 | $0.00 | General Fund |
| A1 | 1a1 | 9350 | 6/3/25 | Vision,Full Service-A,Fam | $16.50 | $0.00 | General Fund |
| A1 | 4 | 0 | 6/3/25 | Offering May 1, 2025 | $0.00 | $1,380.00 | General Fund |
| S23 | 0 | 0 | 6/3/25 | Rise Against Hunger | $0.00 | $30.00 | Rise Against Hunger |
| A1 | 2f2 | 9351 | 6/7/25 | NCC AC Samaritan Fund | $100.00 | $0.00 | General Fund |
| A1 | 2f2 | 9352 | 6/7/25 | NCC AC Theo Ed. Ed. Fund. | $200.00 | $0.00 | General Fund |
| A1 | 2h4 | 9253 | 6/9/25 | Charter Comms Church | $147.70 | $0.00 | General Fund |
| A13 | A12 | 9354 | 4/22/25 | Debra Newman-Gathering supplies | $127.88 | $0.00 | Connect Church Grant |
| A1 | 4 | 0 | 6/9/25 | Offering May 8, 2025 | $0.00 | $816.00 | General Fund |
| S23 | 0 | 0 | 6/9/25 | Rise Against Hunger | $0.00 | $30.00 | Rise Against Hunger |
| A12 | 0 | 0 | 6/9/25 | Thr Gathering | $0.00 | $30.00 | The Gathering |
| A10 | 0 | 0 | 6/9/25 | Journey | $0.00 | $327.00 | Journey Youth Encounter |
| A1 | 1a1 | Zelle | 6/15/25 | Pastor Edgar-15 May Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 1a2 | Debit | 6/15/25 | OOMA-Parsonage | $8.82 | $0.00 | General Fund |
| AB | 1a2 | Debit | 6/15/25 | OOMA-Parsonage | $8.82 | $0.00 | Bethel Utilities Share |
| A1 | 2c1 | 9355 | 6/16/25 | Reimb Nancy Gusatfson AC | $442.28 | $0.00 | General Fund |
| A1 | 2c1 | Zelle | 6/16/25 | Reimb Edgar NCC AC25 | $435.31 | $0.00 | General Fund |
| A1 | 1a2 | 9356 | 6/16/25 | GFL-Parsonage Trash | $40.01 | $0.00 | General Fund |
| AB | 1a2 | 9356 | 6/16/25 | GFL-Parsonage Trash | $40.01 | $0.00 | Bethel Utilities Share |
| A1 | 4 | 0 | 6/9/25 | Offering May 8, 2025 | $0.00 | $835.00 | General Fund |
| S23 | 0 | 0 | 6/9/25 | Rise Against Hunger | $0.00 | $2.00 | Rise Against Hunger |
| A1 | 1a2 | 9357 | 6/23/25 | Charter Comms (parsonage) | $74.00 | $0.00 | General Fund |
| AB | 1a2 | 9357 | 6/23/25 | Charter Comms (parsonage) | $74.00 | $0.00 | Bethel Utilities Share |
| A1 | 2h2 | 9258 | 6/23/25 | Church Electric | $199.62 | $0.00 | General Fund |
| A1 | 1a2 | 9258 | 6/23/25 | Parsonage Electric PCUMC | $68.32 | $0.00 | General Fund |
| AB | 1a2 | 9258 | 6/23/25 | Parsonage Electric Bethel | $68.32 | $0.00 | Bethel Utilities Share |
| A14 | A10 | 9259 | 6/23/25 | Nancy-Journey Supplies | $208.32 | $0.00 | Mission Seed Grant |
| A1 | 4 | 0 | 6/24/25 | Offering June 22 2025 | $0.00 | $601.00 | General Fund |
| A1 | 4 | 0 | 6/24/25 | Church Use 4 Memorial | $0.00 | $200.00 | General Fund |
| A1 | 4 | 0 | 6/24/25 | Stock Dividend | $0.00 | $111.00 | General Fund |
| S2 | 0 | 0 | 6/24/25 | Method'st Home 4 Children | $0.00 | $100.00 | Methodist Home for Childern |
| S23 | 0 | 0 | 6/24/25 | Rise against Hunger | $0.00 | $40.00 | Rise Against Hunger |
| A1 | 2g5 | 0 | 6/24/25 | Service Charge | $0.50 | $0.00 | General Fund |
| A1 | 2h4 | Debit | 6/26/25 | OOMA-Church | $6.62 | $0.00 | General Fund |
| A1 | 1a1 | Zelle | 6/28/25 | Pastor Edgar-30 Jun Salary | $1,319.15 | $0.00 | General Fund |
| L16 | 0 | Zelle | 6/28/25 | Blessing Box | $0.00 | $50.00 | Blessing Box |
| A1 | 2h5 | 9360 | 6/30/25 | Pat Edwards-Apr Cleaning | $200.00 | $0.00 | General Fund |
| A1 | 4 | 0 | 7/1/25 | Offering June 29 2025 | $0.00 | $1,753.00 | General Fund |
| S23 | 0 | 0 | 7/1/25 | Rise against Hunger | $0.00 | $5.00 | Rise Against Hunger |
| A15 | 0 | 0 | 7/1/25 | Rooted in Love Grant | $0.00 | $750.00 | Rooted in Love Grant |
| A1 | 3 | 9361 | 7/1/25 | 2025 Q1 Apportionmant | $3,133.50 | $0.00 | General Fund |
| S2 | 0 | 9361 | 7/1/25 | Methd Home for Children | $318.00 | $0.00 | Methodist Home for Childern |
| S23 | 0 | 9361 | 7/1/25 | Rise Against Hunger | $107.00 | $0.00 | Rise Against Hunger |
| A1 | 1b5 | 9362 | 7/2/25 | CPP_Church | $106.80 | $0.00 | General Fund |
| A1 | 1a1 | 9362 | 7/2/25 | CPP_Pastor | $53.40 | $0.00 | General Fund |
| A1 | 1b4 | 9362 | 7/2/25 | CRSP_DB (church) | $389.81 | $0.00 | General Fund |
| A1 | 1b3 | 9362 | 7/2/25 | CRSP_DC (chuch) | $160.20 | $0.00 | General Fund |
| A1 | 1a1 | 9362 | 7/2/25 | Transition Fund (pastor) | $53.40 | $0.00 | General Fund |
| A1 | 1a1 | 9362 | 7/2/25 | UMPIP_Pastor | $667.49 | $0.00 | General Fund |
| A1 | 1a1 | 9263 | 7/2/25 | Dental,DHMO-A, Fam | $40.50 | $0.00 | General Fund |
| A1 | 1a1 | 9263 | 7/2/25 | Health-A,H5000,Fam-pastor | $142.50 | $0.00 | General Fund |
| A1 | 1b2 | 9263 | 7/2/25 | Health-A,H5000,Fam-church | $1,131.00 | $0.00 | General Fund |
| A1 | 1a1 | 9263 | 7/2/25 | HSA Contrib'n, Individual | $583.33 | $0.00 | General Fund |
| A1 | 1b1 | 9263 | 7/2/25 | Life-A, Clergy, Fam | $15.56 | $0.00 | General Fund |
| A1 | 1a1 | 9263 | 7/2/25 | SL-I, Supp Life, Ind | $76.50 | $0.00 | General Fund |
| A1 | 1a1 | 9263 | 7/2/25 | Vision,Full Service-A,Fam | $16.50 | $0.00 | General Fund |
| A1 | 4 | 0 | 5/30/25 | Interest | $0.00 | $0.44 | General Fund |
| A1 | 2h4 | 9364 | 6/6/25 | Charter Comms Church | $147.70 | $0.00 | General Fund |
| A1 | 2h8 | 9365 | 6/6/25 | Martha-Fire Extinguisher | $66.48 | $0.00 | General Fund |
| A1 | 4 | 0 | 7/8/25 | Offering July 6 2025 | $0.00 | $8,610.00 | General Fund |
| S23 | 0 | 0 | 7/8/25 | Rise against Hunger | $0.00 | $10.00 | Rise Against Hunger |
| AB | 1a2 | 0 | 7/8/25 | Bethel Utilities 2025 Q2 | $0.00 | $487.91 | Bethel Utilities Share |
| A1 | 1a2 | 9366 | 7/14/25 | Charter Comms (parsonage) | $73.85 | $0.00 | General Fund |
| AB | 1a2 | 9366 | 7/14/25 | Charter Comms (parsonage) | $73.85 | $0.00 | Bethel Utilities Share |
| A14 | A10 | 9367 | 7/14/25 | Lora - BB Goal + ball | $412.90 | $0.00 | Mission Seed Grant |
| A1 | 1a1 | Zelle | 7/15/25 | Pastor Edgar-15 Jul Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 1a2 | Debit | 7/15/25 | OOMA-Parsonage | $8.82 | $0.00 | General Fund |
| AB | 1a2 | Debit | 7/15/25 | OOMA-Parsonage | $8.82 | $0.00 | Bethel Utilities Share |
| A1 | 4 | 0 | 7/15/25 | Offering July 13, 2025 | $0.00 | $2,065.00 | General Fund |
| S23 | 0 | 0 | 7/15/25 | Rise against Hunger | $0.00 | $30.00 | Rise Against Hunger |
| A1 | 4 | 0 | 7/22/25 | Offering July 20, 2025 | $0.00 | $655.00 | General Fund |
| A1 | 2g5 | 0 | 7/21/25 | Service Charge | $0.50 | $0.00 | General Fund |
| A1 | 2h4 | Debit | 7/25/25 | OOMA-Church | $6.62 | $0.00 | General Fund |
| A1 | 2c2 | 9368 | 7/25/25 | Upper Room May-Jun | $99.17 | $0.00 | General Fund |
| A1 | 2h2 | 9369 | 6/23/25 | Church Electric | $354.90 | $0.00 | General Fund |
| A1 | 1a2 | 9369 | 6/23/25 | Parsonage Electric PCUMC | $108.82 | $0.00 | General Fund |
| AB | 1a2 | 9369 | 6/23/25 | Parsonage Electric Bethel | $108.82 | $0.00 | Bethel Utilities Share |
| L16 | 0 | Zelle | 7/26/25 | Blessing Box | $0.00 | $50.00 | Blessing Box |
| A1 | 2h5 | 9370 | 7/28/25 | Pat Edwards-Jul Cleaning | $160.00 | $0.00 | General Fund |
| A1 | 1a1 | Zelle | 7/28/25 | Pastor Edgar-30 Jul Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 4 | 0 | 7/29/25 | Offering July 27, 2025 | $0.00 | $2,555.00 | General Fund |
| S23 | 0 | 0 | 7/29/25 | Rise against Hunger | $0.00 | $7.00 | Rise Against Hunger |
| A14 | A10 | 9371 | 7/30/25 | Lora Journey Food | $192.15 | $0.00 | Mission Seed Grant |
| A14 | A10 | 9372 | 8/1/25 | Ron Journey BBall goal sand | $47.45 | $0.00 | Mission Seed Grant |
| A1 | 1b5 | 9373 | 8/1/25 | CPP_Church | $106.80 | $0.00 | General Fund |
| A1 | 1a1 | 9373 | 8/1/25 | CPP_Pastor | $53.40 | $0.00 | General Fund |
| A1 | 1b4 | 9373 | 8/1/25 | CRSP_DB (church) | $389.81 | $0.00 | General Fund |
| A1 | 1b3 | 9373 | 8/1/25 | CRSP_DC (chuch) | $160.20 | $0.00 | General Fund |
| A1 | 1a1 | 9373 | 8/1/25 | Transition Fund (pastor) | $53.40 | $0.00 | General Fund |
| A1 | 1a1 | 9373 | 8/1/25 | UMPIP_Pastor | $667.49 | $0.00 | General Fund |
| A1 | 1a1 | 9374 | 8/1/25 | Dental,DHMO-A, Fam | $40.50 | $0.00 | General Fund |
| A1 | 1a1 | 9374 | 8/1/25 | Health-A,H5000,Fam-pastor | $142.50 | $0.00 | General Fund |
| A1 | 1b2 | 9374 | 8/1/25 | Health-A,H5000,Fam-church | $1,131.00 | $0.00 | General Fund |
| A1 | 1a1 | 9374 | 8/1/25 | HSA Contrib'n, Individual | $583.33 | $0.00 | General Fund |
| A1 | 1b1 | 9374 | 8/1/25 | Life-A, Clergy, Fam | $15.56 | $0.00 | General Fund |
| A1 | 1a1 | 9374 | 8/1/25 | SL-I, Supp Life, Ind | $76.50 | $0.00 | General Fund |
| A1 | 1a1 | 9374 | 8/1/25 | Vision,Full Service-A,Fam | $16.50 | $0.00 | General Fund |
| A1 | 4 | 0 | 7/31/25 | Interest | $0.00 | $0.47 | General Fund |
| A1 | 4 | 0 | 8/3/25 | Offering Aug 3, 2025 | $0.00 | $1,330.00 | General Fund |
| S23 | 0 | 0 | 8/3/25 | Rise against Hunger | $0.00 | $45.00 | Rise Against Hunger |
| A1 | 2h4 | 9375 | 8/12/25 | Charter Comms Church | $147.70 | $0.00 | General Fund |
| A1 | 4 | 0 | 8/12/25 | Offering Aug 10, 2025 | $0.00 | $1,420.00 | General Fund |
| S23 | 0 | 0 | 8/12/25 | Rise against Hunger | $0.00 | $27.00 | Rise Against Hunger |
| A1 | 2g1 | Debit | 8/13/25 | Stewardship Ltr Stamps | $78.00 | $0.00 | General Fund |
| A1 | 2h7 | 9376 | 8/13/25 | Grassmaster Apr+May Lawncare | $660.00 | $0.00 | General Fund |
| A1 | 1a2 | 9377 | 8/13/25 | Charter Comms (parsonage) | $73.85 | $0.00 | General Fund |
| AB | 1a2 | 9377 | 8/13/25 | Charter Comms (parsonage) | $73.85 | $0.00 | Bethel Utilities Share |
| A1 | 1a1 | Zelle | 8/15/25 | Pastor Edgar-15 Jul Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 1a2 | Debit | 8/15/25 | OOMA-Parsonage | $8.82 | $0.00 | General Fund |
| AB | 1a2 | Debit | 8/15/25 | OOMA-Parsonage | $8.82 | $0.00 | Bethel Utilities Share |
| A1 | 2b2 | 8378 | 8/17/25 | Jenny Wilson | $50.00 | $0.00 | General Fund |
| A1 | 2d1 | 0 | 8/15/25 | Budgeted to Youth Fund | $300.00 | $0.00 | General Fund |
| A7 | 0 | 0 | 8/15/25 | Budgeted to Youth Fund | $0.00 | $300.00 | Youth Fund (Pilgrimage) |
| A1 | 2d2 | 0 | 8/15/25 | Budgeted to Journey | $300.00 | $0.00 | General Fund |
| A10 | 0 | 0 | 8/15/25 | Budgeted to Journey | $0.00 | $300.00 | Journey Youth Encounter |
| A1 | 2f1 | 9379 | 8/15/25 | ACTS | $250.00 | $0.00 | General Fund |
| A1 | 2f5 | 0 | 8/15/25 | Budgeted to Blessing Box | $250.00 | $0.00 | General Fund |
| L16 | 0 | 0 | 8/15/25 | 0 | $0.00 | $250.00 | Blessing Box |
| A1 | 4 | 0 | 8/19/25 | Offering Aug 17, 2025 | $0.00 | $1,113.00 | General Fund |
| A14 | A10 | Debit | 8/19/25 | Journey-Chestnut Ridge | $774.00 | $0.00 | Mission Seed Grant |
| A1 | 2b2 | 9380 | 8/24/25 | Gary Dickerson | $50.00 | $0.00 | General Fund |
| A1 | 2h5 | 9381 | 8/25/25 | Pat Edwards-Jul Cleaning | $160.00 | $0.00 | General Fund |
| A1 | 2h2 | 9382 | 8/25/25 | Church Electric | $347.03 | $0.00 | General Fund |
| A1 | 1a2 | 9382 | 8/25/25 | Parsonage Electric PCUMC | $86.52 | $0.00 | General Fund |
| AB | 1a2 | 9382 | 8/25/25 | Parsonage Electric Bethel | $86.51 | $0.00 | Bethel Utilities Share |
| A1 | 4 | 0 | 8/26/25 | Offering Aug 24, 2025 | $0.00 | $2,920.00 | General Fund |
| S23 | 0 | 0 | 8/26/25 | Rise against Hunger | $0.00 | $41.00 | Rise Against Hunger |
| L16 | 0 | 9383 | 8/28/25 | Reimb Susan Bless Box | $341.93 | $0.00 | Blessing Box |
| A14 | A10 | 9384 | 8/28/25 | Reinb Ron Journey | $277.49 | $0.00 | Mission Seed Grant |
| A15 | 0 | 9384 | 8/29/25 | Reimb Ron Ruted 'n Love | $69.28 | $0.00 | Rooted in Love Grant |
| A1 | 1a1 | Zelle | 8/28/25 | Pastor Edgar-30 Aug Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 2h4 | Debit | 8/26/25 | OOMA-Church | $6.62 | $0.00 | General Fund |
| A1 | 2g5 | 0 | 8/21/25 | Service Charge | $0.50 | $0.00 | General Fund |
| L16 | 0 | Zelle | 8/29/25 | Blessing Box | $0.00 | $50.00 | Blessing Box |
| A1 | 2h8 | 9385 | 9/2/25 | A+S Pest Ctrl 1-25-25 invoice | $75.00 | $0.00 | General Fund |
| A1 | 4 | 0 | 9/2/25 | Offering Aug 24, 2025 | $0.00 | $1,565.00 | General Fund |
| A1 | 1b5 | 9286 | 9/3/25 | CPP_Church | $106.80 | $0.00 | General Fund |
| A1 | 1a1 | 9286 | 9/3/25 | CPP_Pastor | $53.40 | $0.00 | General Fund |
| A1 | 1b4 | 9286 | 9/3/25 | CRSP_DB (church) | $389.81 | $0.00 | General Fund |
| A1 | 1b3 | 9286 | 9/3/25 | CRSP_DC (chuch) | $160.20 | $0.00 | General Fund |
| A1 | 1a1 | 9286 | 9/3/25 | Transition Fund (pastor) | $53.40 | $0.00 | General Fund |
| A1 | 1a1 | 9286 | 9/3/25 | UMPIP_Pastor | $667.49 | $0.00 | General Fund |
| A1 | 1a1 | 9387 | 9/3/25 | Dental,DHMO-A, Fam | $40.50 | $0.00 | General Fund |
| A1 | 1a1 | 9387 | 9/3/25 | Health-A,H5000,Fam-pastor | $142.50 | $0.00 | General Fund |
| A1 | 1b2 | 9387 | 9/3/25 | Health-A,H5000,Fam-church | $1,131.00 | $0.00 | General Fund |
| A1 | 1a1 | 9387 | 9/3/25 | HSA Contrib'n, Individual | $583.33 | $0.00 | General Fund |
| A1 | 1b1 | 9387 | 9/3/25 | Life-A, Clergy, Fam | $15.56 | $0.00 | General Fund |
| A1 | 1a1 | 9387 | 9/3/25 | SL-I, Supp Life, Ind | $76.50 | $0.00 | General Fund |
| A1 | 1a1 | 9387 | 9/3/25 | Vision,Full Service-A,Fam | $16.50 | $0.00 | General Fund |
| A1 | 4 | 0 | 8/29/25 | Interest | $0.00 | $0.47 | General Fund |
| A13 | A12 | 9388 | 9/8/25 | Debra Newman Gathering Food | $184.97 | $0.00 | Connect Church Grant |
| A1 | 4 | 0 | 9/9/25 | Offering Sep 7, 2025 | $0.00 | $2,035.00 | General Fund |
| S10 | 0 | 0 | 9/9/25 | UMCOR NC Storms | $0.00 | $40.00 | UMCOR US Disaster |
| A12 | 0 | 0 | 9/9/25 | The Gathering | $0.00 | $47.00 | The Gathering |
| A1 | 1a1 | Zelle | 9/15/25 | Pastor Edgar-15 Jul Salary | $1,319.15 | $0.00 | General Fund |
| A1 | 1a2 | 9289 | 9/15/25 | GFL-Parsonage Trash | $40.01 | $0.00 | General Fund |
| AB | 1a2 | 9289 | 9/15/25 | GFL-Parsonage Trash | $40.01 | $0.00 | Bethel Utilities Share |
| A1 | 2a1 | 9390 | 9/15/25 | Cokesbury | $177.19 | $0.00 | General Fund |
| A1 | 2h4 | 9391 | 9/15/25 | Charter Comms Church | $147.70 | $0.00 | General Fund |
| A1 | 1a2 | 9392 | 9/15/25 | Charter Comms (parsonage) | $73.85 | $0.00 | General Fund |
| AB | 1a2 | 9392 | 9/15/25 | Charter Comms (parsonage) | $73.85 | $0.00 | Bethel Utilities Share |
| A1 | 2h8 | 9393 | 9/15/25 | Bryan Currin-Parsnge Roof | $500.00 | $0.00 | 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 |
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| 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 |