Accounting of Connect Church Grant Funds for The Gathering and Journey
   Connect Church Grant 10,000.00
Gathering (A12) Expenses 2,110.21
Journey (A10) Expenses 1,669.10
    Grant Funds Remaining 6,220.69
Sub Ac'nt Program Check No. Check Date Expense for Debits Credits
A13 A12 9279 12/21/24 Beth Heaton-Gathering Food 169.39 0.00
A13 A12 9280 12/21/24 Debra Newman-Gathering Food 196.39 0.00
A1 1b4 9286 1/2/2025 CRSP_DB (church) 389.81 0.00
A1 1b3 9286 1/2/2025 CRSP_DC (chuch) 160.20 0.00
A1 1a1 9286 1/2/2025 Transition Fund (pastor) 53.40 0.00
A1 1a1 9286 1/2/2025 UMPIP_Pastor 667.49 0.00
A1 1a1 9287 1/2/2025 Dental,DHMO-A, Fam 40.50 0.00
A1 1a1 9287 1/2/2025 Health-A,H5000,Fam-pastor 142.50 0.00
A1 1b2 9287 1/2/2025 Health-A,H5000,Fam-church 1,131.00 0.00
A1 1a1 9287 1/2/2025 HSA Contrib'n, Individual 583.33 0.00
A1 1b1 9287 1/2/2025 Life-A, Clergy, Fam 15.56 0.00
A1 1a1 9287 1/2/2025 SL-I, Supp Life, Ind 76.50 0.00
A1 1a1 9287 1/2/2025 Vision,Full Service-A,Fam 16.50 0.00
A1 4 0 1/7/2025 Offering Dec 29, 2024 0.00 7,050.00
A12 A12 0 1/7/2025 The Gathering 0.00 250.00
S10 0 0 1/7/2025 UMCOR Helene 0.00 23.00
A13 A12 9292 1/8/2025 Lora Young - Gathering Food 290.81 0.00
A1 1a2 9293 1/14/2025 Charter Comms (parsonage) 63.50 0.00
AB 1a2 9293 1/14/2025 Charter Comms (parsonage) 63.50 0.00
A1 1a1 Zelle 1/15/2025 Pastor Edgar-15 Jan Salary 1,319.15 0.00
A1 1a2 Debit 1/17/2025 OOMA-Parsonage 8.77 0.00
AB 1a2 Debit 1/17/2025 OOMA-Parsonage 8.76 0.00
A1 4 0 1/21/2025 Offering Jan 19, 2024 0.00 1,900.00
S10 0 0 1/21/2025 UMCOR Helene 0.00 48.00
AB 1a2 0 1/21/2025 Bethel Utilities 2024 Q4 0.00 483.41
A1 2g5 0 1/21/2025 Service Charge 0.50 0.00
A1 2h2 9295 1/22/2025 Church Electric 248.58 0.00
A1 1a2 9295 1/22/2025 Parsonage Electric PCUMC 129.33 0.00
AB 1a2 9295 1/22/2025 Parsonage Electric Bethel 129.32 0.00
L16 0 Zelle 1/24/2025 Blessing Box 0.00 50.00
A1 2h4 Debit 1/25/2025 OOMA-Church 6.51 0.00
A13 A10 9296 1/26/2025 Ron Gustafson-Portable  PA System 811.90 0.00
A1 2h5 9297 1/28/2025 Pat Edwards-Jan Cleaning 160.00 0.00
A1 4 0 1/28/2025 Offering Jan 26, 2024 0.00 1,250.00
S10 0 0 1/28/2025 UMCOR Helene 0.00 80.00
A5 0 0 1/28/2025 Memory Johnny McGhee 0.00 50.00
A10 A10 0 1/28/2025 Journey 0.00 300.00
A1 4 PayPal 1/24/2025 Offering Jan 26, 2024 0.00 200.43
A1 1a1 Zelle 1/15/2025 Pastor Edgar-29 Jan Salary 1,319.15 0.00
A1 2h8 9298 1/31/2025 Envirolink-Water Taps 550.00 0.00
A1 4 0 1/31/2025 Interest 0.00 0.41
A1 2a1 9299 1/31/2025 Cokesbury 166.42 0.00
A13 A12 9300 2/3/2025 Darlene RanesGathering Food 368.76 0.00
A1 1b5 9301 2/4/2025 CPP_Church 106.80 0.00
A1 1a1 9301 2/4/2025 CPP_Pastor 53.40 0.00
A1 1b4 9301 2/4/2025 CRSP_DB (church) 389.81 0.00
A1 1b3 9301 2/4/2025 CRSP_DC (chuch) 160.20 0.00
A1 1a1 9301 2/4/2025 Transition Fund (pastor) 53.40 0.00
A1 1a1 9301 2/4/2025 UMPIP_Pastor 667.49 0.00
A1 1a1 9302 2/4/2025 Dental,DHMO-A, Fam 40.50 0.00
A1 1a1 9302 2/4/2025 Health-A,H5000,Fam-pastor 142.50 0.00
A1 1b2 9302 2/4/2025 Health-A,H5000,Fam-church 1,131.00 0.00
A1 1a1 9302 2/4/2025 HSA Contrib'n, Individual 583.33 0.00
A1 1b1 9302 2/4/2025 Life-A, Clergy, Fam 15.56 0.00
A1 1a1 9302 2/4/2025 SL-I, Supp Life, Ind 76.50 0.00
A1 1a1 9302 2/4/2025 Vision,Full Service-A,Fam 16.50 0.00
A1 4 0 2/4/2025 Offering Feb 2, 2024 0.00 2,491.00
S10 0 0 2/4/2025 UMCOR Disaster 0.00 23.00
A5 0 0 2/4/2025 Memory of Johnny McGhee 0.00 1,075.00
A1 2c3 Zelle 2/5/2025 Edgar-Vision Mtg Supplies 63.99 0.00
A1 2h3 9303 2/10/2025 LP deliv  1-6-25&1-20-25 1,073.40 0.00
A1 2h4 9304 2/10/2025 Charter Comms Church 127.00 0.00
A1 4 0 2/10/2025 Offering Feb 9, 2024 0.00 1,198.00
S10 0 0 2/10/2025 UMCOR Disaster 0.00 13.00
A5 0 0 2/10/2025 Memory of Johnny McGhee 0.00 300.00
A1 1a1 Zelle 2/15/2025 Pastor Edgar-15 Jan Salary 1,319.15 0.00
A1 1a2 9305 2/17/2025 Charter Comms (parsonage) 63.50 0.00
AB 1a2 9305 2/17/2025 Charter Comms (parsonage) 63.50 0.00
A1 4 0 2/18/2025 Offering Feb 16, 2024 0.00 490.00
S10 0 0 2/18/2025 UMCOR Disaster 0.00 20.00
A5 0 0 2/18/2025 Memory of Johnny McGhee 0.00 350.00
A1 1a2 Debit 2/18/2025 OOMA-Parsonage 8.77 0.00
AB 1a2 Debit 2/18/2025 OOMA-Parsonage 8.76 0.00
A13 0 Direct 2/19/2025 Connect Church 0.00 10,000.00
A13 A10 9306 2/24/2025 Nancy Gustafson-Journey Invitations 36.75 0.00
A1 4 0 2/25/2025 Offering Feb 23, 2024 0.00 1,882.00
S10 0 0 2/25/2025 UMCOR Disaster 0.00 40.00
L16 0 Zelle 2/21/2025 Blessing Box Offering 0.00 50.00
L16 0 0 2/21/2025 Blessing box Service Chg 0.50 0.00
A1 2h4 Debit 1/25/2025 OOMA-Church 6.51 0.00
A1 2h5 9307 2/26/2025 Pat Edwards-Feb Cleaning 160.00 0.00
A1 1a1 Zelle 2/28/2025 Pastor Edgar-15 Jan Salary 1,319.15 0.00
A1 4 0 2/28/2025 Interest 0.00 0.38
A1 2h7 9308 3/3/2025 Grassmaster Jan Lawncare 320.00 0.00
A1 2h2 9309 3/3/2025 Church Electric 239.83 0.00
A1 1a2 9309 3/3/2025 Parsonage Electric PCUMC 137.99 0.00
AB 1a2 9309 3/3/2025 Parsonage Electric Bethel 137.99 0.00
A1 1b5 9310 3/3/2025 CPP_Church 106.80 0.00
A1 1a1 9310 3/3/2025 CPP_Pastor 53.40 0.00
A1 1b4 9310 3/3/2025 CRSP_DB (church) 389.81 0.00
A1 1b3 9310 3/3/2025 CRSP_DC (chuch) 160.20 0.00
A1 1a1 9310 3/3/2025 Transition Fund (pastor) 53.40 0.00
A1 1a1 9310 3/3/2025 UMPIP_Pastor 667.49 0.00
A1 1a1 9311 3/3/2025 Dental,DHMO-A, Fam 40.50 0.00
A1 1a1 9311 3/3/2025 Health-A,H5000,Fam-pastor 142.50 0.00
A1 1b2 9311 3/3/2025 Health-A,H5000,Fam-church 1,131.00 0.00
A1 1a1 9311 3/3/2025 HSA Contrib'n, Individual 583.33 0.00
A1 1b1 9311 3/3/2025 Life-A, Clergy, Fam 15.56 0.00
A1 1a1 9311 3/3/2025 SL-I, Supp Life, Ind 76.50 0.00
A1 1a1 9311 3/3/2025 Vision,Full Service-A,Fam 16.50 0.00
A1 4 0 3/4/2025 Offering Mar 2, 2025 0.00 1,310.00
A12 0 0 3/4/2025 The Gathering 0.00 10.00
S2 0 0 3/4/2025 Methodist Home 4 Children 0.00 20.00
A13 A12 9312 3/5/2025 Debra Newman..-Gathering Food 57.78 0.00
A13 A12 9313 3/5/2025 Beth Heaton..-Gathering food 202.81 0.00
L16 0 9314 3/10/2025 Susan Sears B. Box Supplies 260.82 0.00
A1 1a2 9315 3/10/2025 GFL-Parsonage Trash 40.01 0.00
AB 1a2 9315 3/10/2025 GFL-Parsonage Trash 40.01 0.00
A1 2h1 9316 3/10/2025 USPS-PO Box Rent 360.00 0.00
A1 2h4 9317 3/10/2025 Charter Comms Church 147.70 0.00
A1 2h3 9318 3/10/2025 LP deliv: 2-3-25; 2-17-25 871.34 0.00
A1 4 0 3/10/2025 Offering Mar 9, 2025 0.00 1,690.00
A13 A10 9319 3/14/2025 Ron Gustafson-Journey Bird Houses 214.96 0.00
A1 1a1 Zelle 3/15/2025 Pastor Edgar-15 Mar Salary 1,319.15 0.00
A13 A10 9320 3/16/2025 Nancy Gustafson-Journey refrigerator 605.49 0.00
A1 2h8 9321 3/16/2025 A+S Pest Ctrl 1-25-25 invoice 75.00 0.00
A1 1a2 9322 3/16/2025 Charter Comms (parsonage) 73.85 0.00
AB 1a2 9322 3/16/2025 Charter Comms (parsonage) 73.85 0.00
A1 4 0 3/17/2025 Offering Mar 16, 2025 0.00 1,103.00
A1 4 0 3/17/2025 Stock Dividend 0.00 108.00
A12 0 0 3/17/2025 The Gathering 0.00 12.00
A1 1a2 Debit 3/17/2025 OOMA-Parsonage 8.77 0.00
AB 1a2 Debit 3/17/2025 OOMA-Parsonage 8.76 0.00
A1 2h2 9323 3/24/2025 Church Electric 202.50 0.00
A1 1a2 9323 3/24/2025 Parsonage Electric PCUMC 111.12 0.00
AB 1a2 9323 3/24/2025 Parsonage Electric Bethel 111.11 0.00
0 0 0 1/0/1900 Deleted 0.00 0.00
A1 4 0 3/25/2025 Offering Mar 123, 2025 0.00 991.00
A1 4 0 3/25/2025 Use of Building donation 0.00 250.00
A5 0 0 3/25/2025 Hospitality Fund 0.00 145.00
S2 0 0 3/25/2025 Methodist Home 4 Children 0.00 20.00
A1 2h4 Debit 3/27/2025 OOMA-Church 6.51 0.00
A1 2g5 0 3/21/2025 Blessing box Service Chg 0.50 0.00
A1 1a4 0 3/27/2025 Reimb Edgar UMC Conf 250.00 0.00
A1 1a3 0 3/27/2025 Reimb Edgar UMC Conf 100.00 0.00
A1 3 9324 3/27/2025 2025 Q1 Apportionmant 3,123.50 0.00
S10 0 9324 3/27/2025 UMCOR 91660 247.00 0.00
A1 1a1 Zelle 3/29/2025 Pastor Edgar-29 Mar Salary 1,319.15 0.00
L16 0 Zelle 3/28/2025 Blessing Box 0.00 50.00
A1 2b3 Zelle 3/28/2025 Edgar-Worship Supplies 51.19 0.00
A1 2h5 9325 3/26/2025 Pat Edwards-Mar Cleaning 200.00 0.00
A1 1b5 9326 4/1/2025 CPP_Church 106.80 0.00
A1 1a1 9326 4/1/2025 CPP_Pastor 53.40 0.00
A1 1b4 9326 4/1/2025 CRSP_DB (church) 389.81 0.00
A1 1b3 9326 4/1/2025 CRSP_DC (chuch) 160.20 0.00
A1 1a1 9326 4/1/2025 Transition Fund (pastor) 53.40 0.00
A1 1a1 9326 4/1/2025 UMPIP_Pastor 667.49 0.00
A1 1a1 9327 4/1/2025 Dental,DHMO-A, Fam 40.50 0.00
A1 1a1 9327 4/1/2025 Health-A,H5000,Fam-pastor 142.50 0.00
A1 1b2 9327 4/1/2025 Health-A,H5000,Fam-church 1,131.00 0.00
A1 1a1 9327 4/1/2025 HSA Contrib'n, Individual 583.33 0.00
A1 1b1 9327 4/1/2025 Life-A, Clergy, Fam 15.56 0.00
A1 1a1 9327 4/1/2025 SL-I, Supp Life, Ind 76.50 0.00
A1 1a1 9327 4/1/2025 Vision,Full Service-A,Fam 16.50 0.00
A1 4 0 4/1/2025 Offering Mar 30, 2025 0.00 1,251.00
S2 0 0 4/1/2025 Methodist Home 4 Children 0.00 21.00
A1 2h4 9328 4/7/2025 Charter Comms Church 147.70 0.00
A1 2h3 9329 4/7/2025 LP deliv: 3-3-25 488.66 0.00
A1 4 0 4/1/2025 Interest 0.00 0.45
A1 4 0 4/8/2025 Offering April 6, 2025 0.00 1,533.00
S2 0 0 4/8/2025 Methodist Home 4 Children 0.00 20.00
A12 0 0 4/8/2025 The Gathering 0.00 90.00
A14 0 0 4/8/2025 Mission Seed Grant 0.00 6,195.00
A1 2c2 9330 4/15/2025 Upper Room May-Jun 152.76 0.00
A1 1a2 9331 4/15/2025 Charter Comms (parsonage) 73.85 0.00
AB 1a2 9331 4/15/2025 Charter Comms (parsonage) 73.85 0.00
A1 1a1 Zelle 4/15/2025 Pastor Edgar-15 Apr Salary 1,319.15 0.00
A14 A10 Zelle 4/15/2025 Reimb Scott 2 LED Signs 826.22 0.00
A1 4 0 4/15/2025 Offering April 13, 2025 0.00 6,658.00
S2 0 0 4/15/2025 Methodist Home 4 Children 0.00 2.00
A1 2b2 9332 4/16/2025 Garry Dickerson 50.00 0.00
A1 2b2 9333 4/16/2025 Ronnie Morton 50.00 0.00
A1 1a2 Debit 4/17/2025 OOMA-Parsonage 8.77 0.00
AB 1a2 Debit 4/17/2025 OOMA-Parsonage 8.76 0.00
A1 2h2 9334 4/21/2025 Church Electric 163.01 0.00
A1 1a2 9334 4/21/2025 Parsonage Electric PCUMC 69.05 0.00
AB 1a2 9334 4/21/2025 Parsonage Electric Bethel 69.04 0.00
A1 4 PayPal 4/21/2025 PayPal Offering 0.00 249.44
A1 2g5 0 4/21/2025 Service Charge 0.50 0.00
A13 A12 9335 4/22/2025 Debra Newman-Gathering plates 16.28 0.00
A13 A12 Zelle 4/22/2025 Lori Litton-Gathering food 248.84 0.00
A1 4 0 4/22/2025 Offering April 20, 2025 0.00 1,869.00
S2 0 0 4/22/2025 Methodist Home 4 Children 0.00 50.00
AB 1a2 0 4/22/2025 Bethel Utilities 2025 Q1 0.00 645.56
A1 2h4 Debit 4/25/2025 OOMA-Church 6.51 0.00
L16 0 Zelle 4/25/2025 Blessing Box 0.00 50.00
A14 A10 9336 4/27/2025 Nancy-Journey Supplies 327.20 0.00
A1 2h5 9337 4/28/2025 Pat Edwards-Apr Cleaning 160.00 0.00
A1 1a1 Zelle 4/28/2025 Pastor Edgar-30 Apr Salary 1,319.15 0.00
A1 4 0 4/29/2025 Offering April 27, 2025 0.00 747.00
A8 0 0 4/29/2025 Memory Johnny Parks 0.00 100.00
A1 4 0 4/30/2025 Interest 0.00 0.44
A1 1b5 9338 5/1/2025 CPP_Church 106.80 0.00
A1 1a1 9338 5/1/2025 CPP_Pastor 53.40 0.00
A1 1b4 9338 5/1/2025 CRSP_DB (church) 389.81 0.00
A1 1b3 9338 5/1/2025 CRSP_DC (chuch) 160.20 0.00
A1 1a1 9338 5/1/2025 Transition Fund (pastor) 53.40 0.00
A1 1a1 9338 5/1/2025 UMPIP_Pastor 667.49 0.00
A1 1a1 9339 5/1/2025 Dental,DHMO-A, Fam 40.50 0.00
A1 1a1 9339 5/1/2025 Health-A,H5000,Fam-pastor 142.50 0.00
A1 1b2 9339 5/1/2025 Health-A,H5000,Fam-church 1,131.00 0.00
A1 1a1 9339 5/1/2025 HSA Contrib'n, Individual 583.33 0.00
A1 1b1 9339 5/1/2025 Life-A, Clergy, Fam 15.56 0.00
A1 1a1 9339 5/1/2025 SL-I, Supp Life, Ind 76.50 0.00
A1 1a1 9339 5/1/2025 Vision,Full Service-A,Fam 16.50 0.00
A1 4 0 5/6/2025 Offering May 4, 2025 0.00 2,923.00
S2 0 0 5/6/2025 Methodist Home 4 Children 0.00 5.00
A13 A12 9340 5/7/2025 Beth Heaton-Gathering Food 246.30 0.00
A1 2h4 9341 5/12/2025 Charter Comms Church 147.70 0.00
A1 4 0 5/13/2025 Offering May 11, 2025 0.00 1,362.00
S2 0 0 5/13/2025 Methodist Home 4 Children 0.00 20.00
A5 0 0 5/13/2025 Memory Johnny NcGhee 0.00 40.00
A1 1a1 Zelle 5/15/2025 Pastor Edgar-15 May Salary 1,319.15 0.00
A1 1a2 Debit 5/16/2025 OOMA-Parsonage 8.77 0.00
AB 1a2 Debit 5/16/2025 OOMA-Parsonage 8.76 0.00
A1 4 0 5/20/2025 Offering May 18, 2025 0.00 710.00
S2 0 0 5/20/2025 Methodist Home 4 Children 0.00 20.00
A1 1a2 9342 5/21/2025 Charter Comms (parsonage) 73.70 0.00
AB 1a2 9342 5/21/2025 Charter Comms (parsonage) 73.70 0.00
A1 2h2 9343 5/21/2025 Church Electric 170.18 0.00
A1 1a2 9343 5/21/2025 Parsonage Electric PCUMC 62.66 0.00
AB 1a2 9343 5/21/2025 Parsonage Electric Bethel 62.65 0.00
A1 2h7 9344 5/21/2025 Grassmaster Feb+Mar Lawncare 640.00 0.00
A1 2h5 9345 5/26/2025 Pat Edwards-Apr Cleaning 160.00 0.00
A14 A10 9346 5/27/2025 Nancy -  Journey Field Trip 1,037.91 0.00
A14 A10 9247 5/27/2025 Shikita - Journey Food 135.51 0.00
A1 4 0 5/27/2025 Offering May 25, 2025 0.00 1,505.00
S2 0 0 5/27/2025 Methodist Home 4 Children 0.00 40.00
A1 1a1 Zelle 5/28/2025 Pastor Edgar-30 May Salary 1,319.15 0.00
A1 2h4 Debit 5/27/2025 OOMA-Church 6.51 0.00
L16 0 Zelle 4/25/2025 Blessing Box 0.00 50.00
A1 2g5 0 5/21/2025 Service Charge 0.50 0.00
A1 4 0 5/30/2025 Interest 0.00 0.48
A1 2a1 9348 5/31/2025 Cokesbury 166.42 0.00
A1 1b5 9349 6/3/2025 CPP_Church 106.80 0.00
A1 1a1 9349 6/3/2025 CPP_Pastor 53.40 0.00
A1 1b4 9349 6/3/2025 CRSP_DB (church) 389.81 0.00
A1 1b3 9349 6/3/2025 CRSP_DC (chuch) 160.20 0.00
A1 1a1 9349 6/3/2025 Transition Fund (pastor) 53.40 0.00
A1 1a1 9349 6/3/2025 UMPIP_Pastor 667.49 0.00
A1 1a1 9350 6/3/2025 Dental,DHMO-A, Fam 40.50 0.00
A1 1a1 9350 6/3/2025 Health-A,H5000,Fam-pastor 142.50 0.00
A1 1b2 9350 6/3/2025 Health-A,H5000,Fam-church 1,131.00 0.00
A1 1a1 9350 6/3/2025 HSA Contrib'n, Individual 583.33 0.00
A1 1b1 9350 6/3/2025 Life-A, Clergy, Fam 15.56 0.00
A1 1a1 9350 6/3/2025 SL-I, Supp Life, Ind 76.50 0.00
A1 1a1 9350 6/3/2025 Vision,Full Service-A,Fam 16.50 0.00
A1 4 0 6/3/2025 Offering May 1, 2025 0.00 1,380.00
S23 0 0 6/3/2025 Rise Against Hunger 0.00 30.00
A1 2f2 9351 6/7/2025 NCC AC Samaritan Fund 100.00 0.00
A1 2f2 9352 6/7/2025 NCC AC Theo Ed. Ed. Fund. 200.00 0.00
A1 2h4 9253 6/9/2025 Charter Comms Church 147.70 0.00
A13 A12 9354 4/22/2025 Debra Newman-Gathering supplies 127.88 0.00
A1 4 0 6/9/2025 Offering May 8, 2025 0.00 816.00
S23 0 0 6/9/2025 Rise Against Hunger 0.00 30.00
A12 0 0 6/9/2025 Thr Gathering 0.00 30.00
A10 0 0 6/9/2025 Journey 0.00 327.00
A1 1a1 Zelle 6/15/2025 Pastor Edgar-15 May Salary 1,319.15 0.00
A1 1a2 Debit 6/15/2025 OOMA-Parsonage 8.82 0.00
AB 1a2 Debit 6/15/2025 OOMA-Parsonage 8.82 0.00
A1 2c1 9355 6/16/2025 Reimb Nancy Gusatfson AC 442.28 0.00
A1 2c1 Zelle 6/16/2025 Reimb Edgar NCC AC25 435.31 0.00
A1 1a2 9356 6/16/2025 GFL-Parsonage Trash 40.01 0.00
AB 1a2 9356 6/16/2025 GFL-Parsonage Trash 40.01 0.00
A1 4 0 6/9/2025 Offering May 8, 2025 0.00 835.00
S23 0 0 6/9/2025 Rise Against Hunger 0.00 2.00
A1 1a2 9357 6/23/2025 Charter Comms (parsonage) 74.00 0.00
AB 1a2 9357 6/23/2025 Charter Comms (parsonage) 74.00 0.00
A1 2h2 9258 6/23/2025 Church Electric 199.62 0.00
A1 1a2 9258 6/23/2025 Parsonage Electric PCUMC 68.32 0.00
AB 1a2 9258 6/23/2025 Parsonage Electric Bethel 68.32 0.00
A14 A10 9259 6/23/2025 Nancy-Journey Supplies 208.32 0.00
A1 4 0 6/24/2025 Offering June 22 2025 0.00 601.00
A1 4 0 6/24/2025 Church Use 4  Memorial 0.00 200.00
A1 4 0 6/24/2025 Stock Dividend 0.00 111.00
S2 0 0 6/24/2025 Method'st Home 4 Children 0.00 100.00
S23 0 0 6/24/2025 Rise against Hunger 0.00 40.00
A1 2g5 0 6/24/2025 Service Charge 0.50 0.00
A1 2h4 Debit 6/26/2025 OOMA-Church 6.62 0.00
A1 1a1 Zelle 6/28/2025 Pastor Edgar-30 Jun Salary 1,319.15 0.00
L16 0 Zelle 6/28/2025 Blessing Box 0.00 50.00
A1 2h5 9360 6/30/2025 Pat Edwards-Apr Cleaning 200.00 0.00
A1 4 0 7/1/2025 Offering June 29 2025 0.00 1,753.00
S23 0 0 7/1/2025 Rise against Hunger 0.00 5.00
A15 0 0 7/1/2025 Rooted in Love Grant 0.00 750.00
A1 3 9361 7/1/2025 2025 Q1 Apportionmant 3,133.50 0.00
S2 0 9361 7/1/2025 Methd Home for Children 318.00 0.00
S23 0 9361 7/1/2025 Rise Against Hunger 107.00 0.00
A1 1b5 9362 7/2/2025 CPP_Church 106.80 0.00
A1 1a1 9362 7/2/2025 CPP_Pastor 53.40 0.00
A1 1b4 9362 7/2/2025 CRSP_DB (church) 389.81 0.00
A1 1b3 9362 7/2/2025 CRSP_DC (chuch) 160.20 0.00
A1 1a1 9362 7/2/2025 Transition Fund (pastor) 53.40 0.00
A1 1a1 9362 7/2/2025 UMPIP_Pastor 667.49 0.00
A1 1a1 9263 7/2/2025 Dental,DHMO-A, Fam 40.50 0.00
A1 1a1 9263 7/2/2025 Health-A,H5000,Fam-pastor 142.50 0.00
A1 1b2 9263 7/2/2025 Health-A,H5000,Fam-church 1,131.00 0.00
A1 1a1 9263 7/2/2025 HSA Contrib'n, Individual 583.33 0.00
A1 1b1 9263 7/2/2025 Life-A, Clergy, Fam 15.56 0.00
A1 1a1 9263 7/2/2025 SL-I, Supp Life, Ind 76.50 0.00
A1 1a1 9263 7/2/2025 Vision,Full Service-A,Fam 16.50 0.00
A1 4 0 5/30/2025 Interest 0.00 0.44
A1 2h4 9364 6/6/2025 Charter Comms Church 147.70 0.00
A1 2h8 9365 6/6/2025 Martha-Fire Extinguisher 66.48 0.00
A1 4 0 7/8/2025 Offering July 6 2025 0.00 8,610.00
S23 0 0 7/8/2025 Rise against Hunger 0.00 10.00
AB 1a2 0 7/8/2025 Bethel Utilities 2025 Q2 0.00 487.91
A1 1a2 9366 7/14/2025 Charter Comms (parsonage) 73.85 0.00
AB 1a2 9366 7/14/2025 Charter Comms (parsonage) 73.85 0.00
A14 A10 9367 7/14/2025 Lora - BB Goal + ball 412.90 0.00
A1 1a1 Zelle 7/15/2025 Pastor Edgar-15 Jul Salary 1,319.15 0.00
A1 1a2 Debit 7/15/2025 OOMA-Parsonage 8.82 0.00
AB 1a2 Debit 7/15/2025 OOMA-Parsonage 8.82 0.00
A1 4 0 7/15/2025 Offering July 13, 2025 0.00 2,065.00
S23 0 0 7/15/2025 Rise against Hunger 0.00 30.00
A1 4 0 7/22/2025 Offering July 20, 2025 0.00 655.00
A1 2g5 0 7/21/2025 Service Charge 0.50 0.00
A1 2h4 Debit 7/25/2025 OOMA-Church 6.62 0.00
A1 2c2 9368 7/25/2025 Upper Room May-Jun 99.17 0.00
A1 2h2 9369 6/23/2025 Church Electric 354.90 0.00
A1 1a2 9369 6/23/2025 Parsonage Electric PCUMC 108.82 0.00
AB 1a2 9369 6/23/2025 Parsonage Electric Bethel 108.82 0.00
L16 0 Zelle 7/26/2025 Blessing Box 0.00 50.00
A1 2h5 9370 7/28/2025 Pat Edwards-Jul Cleaning 160.00 0.00
A1 1a1 Zelle 7/28/2025 Pastor Edgar-30 Jul Salary 1,319.15 0.00
A1 4 0 7/29/2025 Offering July 27, 2025 0.00 2,555.00
S23 0 0 7/29/2025 Rise against Hunger 0.00 7.00
A14 A10 9371 7/30/2025 Lora  Journey Food 192.15 0.00
A14 A10 9372 8/1/2025 Ron Journey BBall goal sand 47.45 0.00
A1 1b5 9373 8/1/2025 CPP_Church 106.80 0.00
A1 1a1 9373 8/1/2025 CPP_Pastor 53.40 0.00
A1 1b4 9373 8/1/2025 CRSP_DB (church) 389.81 0.00
A1 1b3 9373 8/1/2025 CRSP_DC (chuch) 160.20 0.00
A1 1a1 9373 8/1/2025 Transition Fund (pastor) 53.40 0.00
A1 1a1 9373 8/1/2025 UMPIP_Pastor 667.49 0.00
A1 1a1 9374 8/1/2025 Dental,DHMO-A, Fam 40.50 0.00
A1 1a1 9374 8/1/2025 Health-A,H5000,Fam-pastor 142.50 0.00
A1 1b2 9374 8/1/2025 Health-A,H5000,Fam-church 1,131.00 0.00
A1 1a1 9374 8/1/2025 HSA Contrib'n, Individual 583.33 0.00
A1 1b1 9374 8/1/2025 Life-A, Clergy, Fam 15.56 0.00
A1 1a1 9374 8/1/2025 SL-I, Supp Life, Ind 76.50 0.00
A1 1a1 9374 8/1/2025 Vision,Full Service-A,Fam 16.50 0.00
A1 4 0 7/31/2025 Interest 0.00 0.47
A1 4 0 8/3/2025 Offering Aug 3, 2025 0.00 1,330.00
S23 0 0 8/3/2025 Rise against Hunger 0.00 45.00
A1 2h4 9375 8/12/2025 Charter Comms Church 147.70 0.00
A1 4 0 8/12/2025 Offering Aug 10, 2025 0.00 1,420.00
S23 0 0 8/12/2025 Rise against Hunger 0.00 27.00
A1 2g1 Debit 8/13/2025 Stewardship Ltr Stamps 78.00 0.00
A1 2h7 9376 8/13/2025 Grassmaster Apr+May Lawncare 660.00 0.00
A1 1a2 9377 8/13/2025 Charter Comms (parsonage) 73.85 0.00
AB 1a2 9377 8/13/2025 Charter Comms (parsonage) 73.85 0.00
A1 1a1 Zelle 8/15/2025 Pastor Edgar-15 Jul Salary 1,319.15 0.00
A1 1a2 Debit 8/15/2025 OOMA-Parsonage 8.82 0.00
AB 1a2 Debit 8/15/2025 OOMA-Parsonage 8.82 0.00
A1 2b2 8378 8/17/2025 Jenny Wilson 50.00 0.00
A1 2d1 0 8/15/2025 Budgeted to Youth Fund 300.00 0.00
A7 0 0 8/15/2025 Budgeted to Youth Fund 0.00 300.00
A1 2d2 0 8/15/2025 Budgeted to Journey 300.00 0.00
A10 0 0 8/15/2025 Budgeted to Journey 0.00 300.00
A1 2f1 9379 8/15/2025 ACTS 250.00 0.00
A1 2f5 0 8/15/2025 Budgeted to Blessing Box 250.00 0.00
L16 0 0 8/15/2025 1/0/1900 0.00 250.00
A1 4 0 8/19/2025 Offering Aug 17, 2025 0.00 1,113.00
A14 A10 Debit 8/19/2025 Journey-Chestnut Ridge 774.00 0.00
A1 2b2 9380 8/24/2025 Gary Dickerson 50.00 0.00
A1 2h5 9381 8/25/2025 Pat Edwards-Jul Cleaning 160.00 0.00
A1 2h2 9382 8/25/2025 Church Electric 347.03 0.00
A1 1a2 9382 8/25/2025 Parsonage Electric PCUMC 86.52 0.00
AB 1a2 9382 8/25/2025 Parsonage Electric Bethel 86.51 0.00
A1 4 0 8/26/2025 Offering Aug 24, 2025 0.00 2,920.00
S23 0 0 8/26/2025 Rise against Hunger 0.00 41.00
L16 0 9383 8/28/2025 Reimb Susan Bless Box 341.93 0.00
A14 A10 9384 8/28/2025 Reinb Ron Journey 277.49 0.00
A15 0 9384 8/29/2025 Reimb Ron Ruted 'n Love 69.28 0.00
A1 1a1 Zelle 8/28/2025 Pastor Edgar-30 Aug Salary 1,319.15 0.00
A1 2h4 Debit 8/26/2025 OOMA-Church 6.62 0.00
A1 2g5 0 8/21/2025 Service Charge 0.50 0.00
L16 0 Zelle 8/29/2025 Blessing Box 0.00 50.00
A1 2h8 9385 9/2/2025 A+S Pest Ctrl 1-25-25 invoice 75.00 0.00
A1 4 0 9/2/2025 Offering Aug 24, 2025 0.00 1,565.00
A1 1b5 9286 9/3/2025 CPP_Church 106.80 0.00
A1 1a1 9286 9/3/2025 CPP_Pastor 53.40 0.00
A1 1b4 9286 9/3/2025 CRSP_DB (church) 389.81 0.00
A1 1b3 9286 9/3/2025 CRSP_DC (chuch) 160.20 0.00
A1 1a1 9286 9/3/2025 Transition Fund (pastor) 53.40 0.00
A1 1a1 9286 9/3/2025 UMPIP_Pastor 667.49 0.00
A1 1a1 9387 9/3/2025 Dental,DHMO-A, Fam 40.50 0.00
A1 1a1 9387 9/3/2025 Health-A,H5000,Fam-pastor 142.50 0.00
A1 1b2 9387 9/3/2025 Health-A,H5000,Fam-church 1,131.00 0.00
A1 1a1 9387 9/3/2025 HSA Contrib'n, Individual 583.33 0.00
A1 1b1 9387 9/3/2025 Life-A, Clergy, Fam 15.56 0.00
A1 1a1 9387 9/3/2025 SL-I, Supp Life, Ind 76.50 0.00
A1 1a1 9387 9/3/2025 Vision,Full Service-A,Fam 16.50 0.00
A1 4 0 8/29/2025 Interest 0.00 0.47
A13 A12 9388 9/8/2025 Debra Newman Gathering Food 184.97 0.00
A1 4 0 9/9/2025 Offering Sep 7, 2025 0.00 2,035.00
S10 0 0 9/9/2025 UMCOR NC Storms 0.00 40.00
A12 0 0 9/9/2025 The Gathering 0.00 47.00
A1 1a1 Zelle 9/15/2025 Pastor Edgar-15 Jul Salary 1,319.15 0.00
A1 1a2 9289 9/15/2025 GFL-Parsonage Trash 40.01 0.00
AB 1a2 9289 9/15/2025 GFL-Parsonage Trash 40.01 0.00
A1 2a1 9390 9/15/2025 Cokesbury 177.19 0.00
A1 2h4 9391 9/15/2025 Charter Comms Church 147.70 0.00
A1 1a2 9392 9/15/2025 Charter Comms (parsonage) 73.85 0.00
AB 1a2 9392 9/15/2025 Charter Comms (parsonage) 73.85 0.00
A1 2h8 9393 9/15/2025 Bryan Currin-Parsnge Roof 500.00 0.00
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