Accounting for Rooted in Love Grant
Rooted in Love (A15) 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 Deposit 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 2/25/25 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 9347 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 6/9/25 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 9359 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 7/6/25 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-Aug 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 $86.51 $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 Reimb Ron Journey $277.49 $0.00 Mission Seed Grant
A15 0 9384 8/29/25 Reimb Ron Rooted '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
S10nc 0 0 9/9/25 UMCOR NC Storms $0.00 $40.00 NC Storm Response
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 $177.10 $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
A1 4 0 9/15/25 Offering Sep 14, 2025 $0.00 $4,251.00 General Fund
S10nc 0 0 9/15/25 UMCOR NC Storms $0.00 $5.00 NC Storm Response
A1 1a2 Debit 9/15/25 OOMA-Parsonage $8.82 $0.00 General Fund
AB 1a2 Debit 9/15/25 OOMA-Parsonage $8.82 $0.00 Bethel Utilities Share
A14 A10 9394 9/22/25 Reimb Ron Journey $283.01 $0.00 Mission Seed Grant
A1 2h2 9395 9/22/25 Church Electric $238.75 $0.00 General Fund
A1 1a2 9395 9/22/25 Parsonage Electric PCUMC $61.00 $0.00 General Fund
AB 1a2 9395 9/22/25 Parsonage Electric Bethel $60.99 $0.00 Bethel Utilities Share
#REF! #REF! #REF! #REF! #REF! $192.00 $0.00 Mission Seed Grant
A1 4 0 9/23/25 Offering Sep 21, 2025 $0.00 $656.00 General Fund
S10nc 0 0 9/23/25 UMCOR NC Storms $0.00 $40.00 NC Storm Response
A1 4 0 9/23/25 Edward  Joned Dividend $0.00 $111.00 General Fund
A0 0 0 9/23/25 Donation- UMC Elon $0.00 $750.00 Temp holding
A0 0 Zelle 9/23/25 Kristina Phillipine Mission $750.00 $0.00 Temp holding
A1 2g5 0 9/23/25 Service Charge $0.50 $0.00 General Fund
A1 2h4 Debit 9/29/25 OOMA-Church $6.62 $0.00 General Fund
L16 0 Zelle 9/29/25 Blessing Box $0.00 $50.00 Blessing Box
A1 2h5 9397 9/29/25 Pat Edwards-Sept Cleaning $200.00 $0.00 General Fund
A1 2f4 9398 9/29/25 Nancy - cards & Stamps $121.36 $0.00 General Fund
A1 1a1 Zelle 9/29/25 Pastor Edgar-30 Sept Jul Salary $1,319.15 $0.00 General Fund
A1 2g4 0 9/30/25 Safe Deposit Box $70.00 $0.00 General Fund
A1 4 0 9/30/25 Offering Sep 28, 2025 $0.00 $1,171.00 General Fund
S10nc 0 0 9/30/25 UMCOR NC Storms $0.00 $5.00 NC Storm Response
A1 5 0 9/30/25 From Cemetery Fund $0.00 $2,000.00 General Fund
A1 4 0 9/29/25 Interest $0.00 $0.46 General Fund
A1 3 9399 10/1/25 2025 Q3 Apportionment $3,143.50 $0.00 General Fund
S23 0 9399 10/1/25 Rise against Hunger $160.00 $0.00 Rise Against Hunger 
S10nc 0 9399 10/1/25 NC Storm Response $90.00 $0.00 NC Storm Response
A1 1b5 9400 10/1/25 CPP_Church $106.80 $0.00 General Fund
A1 1a1 9400 10/1/25 CPP_Pastor $53.40 $0.00 General Fund
A1 1b4 9400 10/1/25 CRSP_DB (church) $389.81 $0.00 General Fund
A1 1b3 9400 10/1/25 CRSP_DC (chuch) $160.20 $0.00 General Fund
A1 1a1 9400 10/1/25 Transition Fund (pastor) $53.40 $0.00 General Fund
A1 1a1 9400 10/1/25 UMPIP_Pastor $667.49 $0.00 General Fund
A1 1a1 9401 10/1/25 Dental,DHMO-A, Fam $40.50 $0.00 General Fund
A1 1a1 9401 10/1/25 Health-A,H5000,Fam-pastor $142.50 $0.00 General Fund
A1 1b2 9401 10/1/25 Health-A,H5000,Fam-church $1,131.00 $0.00 General Fund
A1 1a1 9401 10/1/25 HSA Contrib'n, Individual $583.33 $0.00 General Fund
A1 1b1 9401 10/1/25 Life-A, Clergy, Fam $15.56 $0.00 General Fund
A1 1a1 9401 10/1/25 SL-I, Supp Life, Ind $76.50 $0.00 General Fund
A1 1a1 9401 10/1/25 Vision,Full Service-A,Fam $16.50 $0.00 General Fund
A1 2h6 9402 10/1/25 AmTrust Worker Comp Ins $423.00 $0.00 General Fund
A1 2h4 9403 10/6/25 Charter Comms Church $147.70 $0.00 General Fund
A1 2c3 9404 10/6/25 Reimb Nancy 4 Jul luncheon $23.00 $0.00 General Fund
A1 4 0 10/7/25 Offering Oct 5, 2025 $0.00 $1,585.00 General Fund
S10nc 0 0 10/7/25 UMCOR NC Storms $0.00 $50.00 NC Storm Response
A13 A12 9405 10/11/25 Kittrell Fire Dept-Gathering Food $125.85 $0.00 Connect Church Grant
A13 A12 9406 10/11/25 Debra Newman Gathering Food $43.74 $0.00 Connect Church Grant
A1 2b2 9407 10/12/25 Gary Dickeson $50.00 $0.00 General Fund
AB 1a2 0 10/14/25 Bethel Utilities 2025 Q3 $0.00 $544.34 Bethel Utilities Share
A1 4 0 10/14/25 Offering Oct 12, 2025 $0.00 $1,065.00 General Fund
A1 1a2 9408 10/14/25 Charter Comms (parsonage) $0.00 #REF! General Fund
AB 1a2 9408 10/14/25 Charter Comms (parsonage) $73.85 $0.00 Bethel Utilities Share
A1 1a1 Zelle 10/15/25 Pastor Edgar-15 Oct Salary $1,319.15 $0.00 General Fund
A14 A10 9409 10/15/25 Reimb Danielle T-shirts $150.00 $0.00 Mission Seed Grant
A1 2h6 9410 10/20/25 Erie Ins extra Liability $693.00 $0.00 General Fund
A1 2h6 9411 10/20/25 Erie Ins Policy $6,764.00 $0.00 General Fund
A7 0 Zelle 10/20/25 Reimb Edgar Pilgrimage $509.66 $0.00 Youth Fund (Pilgrimage)
A1 4 0 10/21/25 Offering Oct 5, 2025 $0.00 $993.00 General Fund
S10nc 0 0 10/21/25 UMCOR NC Storms $0.00 $44.00 NC Storm Response
A7 0 0 10/21/25 Pilgrimige Spagetti Dinner $0.00 $651.00 Youth Fund (Pilgrimage)
A7 0 0 10/21/25 Pilgrimige UMM Donation $0.00 $1,100.00 Youth Fund (Pilgrimage)
A1 2g5 0 10/21/25 Service Charge $0.50 $0.00 General Fund
A1 1a2 Debit 10/23/25 OOMA-Parsonage $8.82 $0.00 General Fund
AB 1a2 Debit 10/23/25 OOMA-Parsonage $8.82 $0.00 Bethel Utilities Share
A1 2b3 Zelle 10/25/25 Reimb Egdar Bulletin shells $21.35 $0.00 General Fund
L16 0 Zelle 10/25/25 Blessing Box $0.00 $50.00 Blessing Box
A1 2h4 Debit 10/25/25 OOMA-Church $6.62 $0.00 General Fund
A1 2h2 9413 10/27/25 Church Electric $210.45 $0.00 General Fund
A1 1a2 9413 10/27/25 Parsonage Electric PCUMC $57.87 $0.00 General Fund
AB 1a2 9413 10/27/25 Parsonage Electric Bethel $57.87 $0.00 Bethel Utilities Share
A1 2h5 9414 10/27/25 Pat Edwards-Oct Cleaning $160.00 $0.00 General Fund
A13 A10 9415 10/27/25 Reimb Nancy bulb+stamps $168.73 $0.00 Connect Church Grant
A1 1a1 Zelle 10/28/25 Pastor Edgar-30 Oct Salary $1,319.15 $0.00 General Fund
A1 4 0 10/28/25 Offering Oct 26, 2025 $0.00 $2,715.00 General Fund
S10nc 0 0 10/28/25 UMCOR NC Storms $0.00 $20.00 NC Storm Response
A1 2b3 9415a 10/29/25 Edgar - worship supplies $110.91 $0.00 General Fund
A1 4 0 10/31/25 Interest $0.00 $0.44 General Fund
A1 1b5 9416 11/3/25 CPP_Church $106.80 $0.00 General Fund
A1 1a1 9416 11/3/25 CPP_Pastor $53.40 $0.00 General Fund
A1 1b4 9416 11/3/25 CRSP_DB (church) $389.81 $0.00 General Fund
A1 1b3 9416 11/3/25 CRSP_DC (chuch) $160.20 $0.00 General Fund
A1 1a1 9416 11/3/25 Transition Fund (pastor) $53.40 $0.00 General Fund
A1 1a1 9416 11/3/25 UMPIP_Pastor $667.49 $0.00 General Fund
A1 1a1 9417 11/3/25 Dental,DHMO-A, Fam $40.50 $0.00 General Fund
A1 1a1 9417 11/3/25 Health-A,H5000,Fam-pastor $142.50 $0.00 General Fund
A1 1b2 9417 11/3/25 Health-A,H5000,Fam-church $1,131.00 $0.00 General Fund
A1 1a1 9417 11/3/25 HSA Contrib'n, Individual $583.33 $0.00 General Fund
A1 1b1 9417 11/3/25 Life-A, Clergy, Fam $15.56 $0.00 General Fund
A1 1a1 9417 11/3/25 SL-I, Supp Life, Ind $76.50 $0.00 General Fund
A1 1a1 9417 11/3/25 Vision,Full Service-A,Fam $16.50 $0.00 General Fund
A1 2h7 9418 11/3/25 Grassmaster Jun+Jul Lawncare $660.00 $0.00 General Fund
A1 2a1 9419 11/3/25 Cokesbury $177.10 $0.00 General Fund
A14 A10 9420 11/3/25 Reimb Lora Journey Supplies $344.17 $0.00 Mission Seed Grant
A1 4 0 11/4/25 Offering Oct 2, 2025 $0.00 $1,700.00 General Fund
S11 0 0 11/4/25 UMCOR NC Storms $0.00 $44.00 UMCOR Global Refugee&Immigration
A1 2h8 9421 11/8/25 WESCO Parsonage HVAC $245.53 $0.00 General Fund
A14 A10 Debit 11/12/25 People Facts-Journey $177.86 $0.00 Mission Seed Grant
A1 2h4 9422 11/10/25 Charter Comms Church $147.70 $0.00 General Fund
A16 0 Zelle 11/10/25 Be a Blessing Project $0.00 $100.00 Project Be a Blessing
A1 4 0 11/10/25 Offering Oct 9, 2025 $0.00 $1,700.00 General Fund
S11 0 0 11/10/25 UMCOR $0.00 $22.00 UMCOR Global Refugee&Immigration
A0 0 0 11/10/25 Pending Offering $0.00 $20,000.00 Temp holding
A7 0 Zelle 11/11/25 Reimb Edgar Pilgrimage $1,036.54 $0.00 Youth Fund (Pilgrimage)
A1 1a1 Zelle 11/15/25 Pastor Edgar-15 Nov Salary $1,319.15 $0.00 General Fund
A1 1a2 9423 11/17/25 Charter Comms (parsonage) $73.85 $0.00 General Fund
AB 1a2 9423 11/17/25 Charter Comms (parsonage) $73.85                                                                 Bethel Utilities Share
A1 4 0 11/17/25 Offering Oct 16, 2025 $0.00 $529.00 General Fund
A1 1a2 Debit 11/17/25 OOMA-Parsonage $8.85 $0.00 General Fund
AB 1a2 Debit 11/17/25 OOMA-Parsonage $8.84 $0.00 Bethel Utilities Share
A1 2b4 Debit 11/21/25 Cokesbury Hymn CD set $200.00 $0.00 General Fund
A6 0 Debit 11/21/25 Cokesbury Hymn CD set $294.52 $0.00 Music Fund
A1 2h8 Zelle 11/21/25 Reimb Scott well water test $200.00 $0.00 General Fund
A1 2h2 9424 11/24/25 Church Electric $192.26 $0.00 General Fund
A1 1a2 9424 11/24/25 Parsonage Electric PCUMC $85.10 $0.00 General Fund
AB 1a2 9424 11/24/25 Parsonage Electric Bethel $85.09 $0.00 Bethel Utilities Share
A1 2g5 0 11/21/25 Service Charge $0.50 $0.00 General Fund
A1 2h5 9425 11/24/25 Pat Edwards-Nov Cleaning $160.00 $0.00 General Fund
A1 4 0 11/25/25 Offering Nov 23, 2025 $0.00 $3,908.00 General Fund
S11 0 0 11/25/25 UMCOR #982450  $0.00 $20.00 UMCOR Global Refugee&Immigration
A16 0 0 11/25/25 Be a Blessing Project $0.00 $200.00 Project Be a Blessing
A14 A10 9426 11/25/25 Lora-Journey Food $254.11 $0.00 Mission Seed Grant
A1 2h4 Debit 11/25/25 OOMA-Church $6.67 $0.00 General Fund
A1 1a1 Zelle 11/28/25 Pastor Edgar-30 Nov Salary $1,319.15 $0.00 General Fund
A1 1b5 9427 12/1/25 CPP_Church $106.80 $0.00 General Fund
A1 1a1 9427 12/1/25 CPP_Pastor $53.40 $0.00 General Fund
A1 1b4 9427 12/1/25 CRSP_DB (church) $389.81 $0.00 General Fund
A1 1b3 9427 12/1/25 CRSP_DC (chuch) $160.20 $0.00 General Fund
A1 1a1 9427 12/1/25 Transition Fund (pastor) $53.40 $0.00 General Fund
A1 1a1 9427 12/1/25 UMPIP_Pastor $667.49 $0.00 General Fund
A1 1a1 9428 12/1/25 Dental,DHMO-A, Fam $40.50 $0.00 General Fund
A1 1a1 9328 12/1/25 Health-A,H5000,Fam-pastor $142.50 $0.00 General Fund
A1 1b2 9428 12/1/25 Health-A,H5000,Fam-church $1,131.00 $0.00 General Fund
A1 1a1 9428 12/1/25 HSA Contrib'n, Individual $583.33 $0.00 General Fund
A1 1b1 9428 12/1/25 Life-A, Clergy, Fam $15.56 $0.00 General Fund
A1 1a1 9428 12/1/25 SL-I, Supp Life, Ind $76.50 $0.00 General Fund
A1 1a1 9428 12/1/25 Vision,Full Service-A,Fam $16.50 $0.00 General Fund
A1 4 0 12/1/25 Offering Dec 1, 2025 $0.00 $851.00 General Fund
S11 0 0 12/1/25 UMCOR #982450  $0.00 $25.00 UMCOR Global Refugee&Immigration
A1 4 0 11/28/25 Interest $0.48 #REF! General Fund
A1 1a3 Zelle 12/2/25 Reimb Edgar Jan-Jun Travel $2,472.40 $0.00 General Fund
L16 0 Zelle 12/2/25 Blessing Box $0.00 $50.00 Blessing Box
A0 0 0 12/16/25 Distribute Offering $20,000.00 $0.00 Temp holding
A1 4 0 12/16/25 General Fund $0.00 $16,000.00 General Fund
A16 0 0 12/16/25 Be a Blessing $0.00 $2,000.00 Project Be a Blessing
A10 0 0 12/16/25 Journey $0.00 $2,000.00 Journey Youth Encounter
A1 2h3 9429 12/8/25 LP deliv: 11-10-24 $297.84 $0.00 General Fund
A14 A10 9430 12/8/25 Cokesbury Journey Calendars $91.76 $0.00 Mission Seed Grant
A13 A12 9431 12/8/25 Reimb Debra Gatherng food $151.49 $0.00 Connect Church Grant
A1 4 0 12/9/25 Offering Dec 7, 2025 $0.00 $1,910.00 General Fund
A12 0 0 12/9/25 12/6/25 Gathering Offering $0.00 $65.00 The Gathering
A1 3 9432 12/10/25 2025 Q4 Apportionment $3,133.50 $0.00 General Fund
S10nc 0 9432 12/10/25 UMCOR NC Storms $114.00 $0.00 NC Storm Response
S11 0 9432 12/10/25 UMCOR Global $111.00 $0.00 UMCOR Global Refugee&Immigration
A14 A10 Draft 12/12/25 Chic Fil A Journey food $184.68 $0.00 Mission Seed Grant
A1 1a1 Zelle 12/15/25 Pastor Edgar-15 Dec Salary $1,319.15 $0.00 General Fund
L16 0 0 12/12/25 KLM to Blessing Box $0.00 $6,400.00 Blessing Box
A0 0 0 12/12/25 KLM to temp for UMW $0.00 $1,000.00 Temp holding
A16 0 0 12/12/25 KLM to Be a Blessing $0.00 $2,150.00 Project Be a Blessing
A10 0 0 12/12/25 KLM to Journey $0.00 $3,135.06 Journey Youth Encounter
A0 0 0 12/15/25 Transfer  to UMW Acct $1,000.00 $0.00 Temp holding
0 0 0 VOID 0 $0.00 $0.00 #N/A
A1 2h4 9433 12/15/25 Charter Comms Church $147.70 $0.00 General Fund
A1 1a2 9434 12/15/25 Charter Comms (parsonage) $73.85 $0.00 General Fund
AB 1a2 9434 12/15/25 Charter Comms (parsonage) $73.85 $0.00 Bethel Utilities Share
A1 1a2 9435 12/15/25 GFL-Parsonage Trash $44.41 $0.00 General Fund
AB 1a2 9435 12/15/25 GFL-Parsonage Trash $44.40 $0.00 Bethel Utilities Share
A1 2f4 9436 12/15/25 Reimb Nancy Cards $18.98 $0.00 General Fund
A14 A10 9436 12/15/25 Reimb Nancy Journey $57.01 $0.00 Mission Seed Grant
A13 A12 9437 12/15/25 Reimb Beth Gathering $151.38 $0.00 Connect Church Grant
A7 0 9437 12/15/25 Reimb Beth Children Church $32.57 $0.00 Youth Fund (Pilgrimage)
A1 1a2 Debit 12/16/25 OOMA-Parsonage $8.85 $0.00 General Fund
AB 1a2 Debit 12/16/25 OOMA-Parsonage $8.84 $0.00 Bethel Utilities Share
A1 4 0 12/16/25 Offering Dec 14, 2025 $0.00 $1,128.00 General Fund
S11 0 0 12/16/25 UMCOR Global $0.00 $25.00 UMCOR Global Refugee&Immigration
A1 2h2 9438 12/22/25 Church Electric $212.22 $0.00 General Fund
A1 1a2 9438 12/22/25 Parsonage Electric PCUMC $138.00 $0.00 General Fund
AB 1a2 9438 12/22/25 Parsonage Electric Bethel $137.99 $0.00 Bethel Utilities Share
A1 2c3 9439 12/22/25 Reimb Beth Inwd Form food $26.87 $0.00 General Fund
A1 4 0 12/23/25 Offering Dec 21, 2025 $0.00 $1,150.00 General Fund
S11 0 0 12/23/25 UMCOR Global $0.00 $20.00 UMCOR Global Refugee&Immigration
A1 4 0 12/23/25 Stock Dividend $0.00 $111.00 General Fund
A16 0 Zelle 1/0/00 Be a Blessing Project $0.00 $50.00 Project Be a Blessing
A1 2h4 Debit 12/26/25 OOMA-Church $6.67 $0.00 General Fund
A1 2g5 0 12/22/25 Service Charge $1.00 $0.00 General Fund
A1 1a1 Zelle 12/28/25 Pastor Edgar-28 Dec Salary $1,319.15 $0.00 General Fund
A1 2h8 9440 12/29/25 Power Wash Church $200.00 $0.00 General Fund
A1 2b1 9441 12/29/25 CCLI License $257.00 $0.00 General Fund
A1 2h7 9442 12/29/25 Grassmaster Aug-Dec Lawncare $1,650.00 $0.00 General Fund
A1 2h5 9443 12/29/25 Pat Edwards-Dec Cleaning $200.00 $0.00 General Fund
A1 2h3 9444 12/29/25 LP delivery Dec 2025 $850.36 $0.00 General Fund
A1 1a3 0 12/29/25 Travel estimate $1,177.00 $0.00 General Fund
A1 4 0 12/30/25 Offering Dec 28, 2025 $0.00 $8,977.00 General Fund
S11 0 0 12/30/25 UMCOR Global $0.00 $5.00 UMCOR Global Refugee&Immigration
A16 0 0 12/30/25 Xmas Be a Blessing Ofrng $0.00 $155.00 Project Be a Blessing
A1 4 0 12/31/25 Interest $0.00 $0.58 General Fund
A1 2c3 9447 12/31/25 Reimb Joyce Xmas luncheon $9.51 $0.00 General Fund
A1 2c3 9457 12/31/25 Reimb Nancy Xmas $43.94 $0.00 General Fund
A14 A10 9457 12/31/25 Reimb Nancy Journey $26.68 $0.00 Mission Seed Grant
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