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| Submitted | Name | Type | Amount | Reimb | Sent | Notes |
|---|---|---|---|---|---|---|
| 1/11/2023 | D. Hina | General | 200.86 | Visitor Cards for chair backs in Sanctuary; Confluence admin support system (annual charge) | ||
| 2/8/2021 | D. Hina | General | $218.97 | Vacuum repair; propane for outdoor heater; online church directory; TinyCat payment (see chit) | ||
| 10/1/2020 | D. Hina | General | $2,345.43 | "What is a Reformed Church" booklets; "A Case for Amill." book; MagicJack annual renewal; Jabra mic/speaker #2; computer for Treasurer; Chromebook for soundboard use; computer for Session clerk use (see chit) | ||
| 8/26/2020 | D. Hina | General | $118.80 | $118.80 ($3206.26) | 9/2/20 | "Making All Things New"; "From Adam & Israel to the Church"; 2 cases of white paper; hole punch (see chit) |
| 8/10/2020 | D. Hina | General | $284.93 | $284.93 ($3206.26) | 9/2/20 | Belcher - Cov. Theology; Kline - Zechariah; Moore - Zechariah; Bridges - "Pursuit of Holiness" x 11; Helopolous - "Let the Children Worship; Life Issues Booklets x 10 (see chit) |
| 8/10/2020 | D. Hina | General | $86.36 | $86.36 ($3206.26) | 9/2/20 | Energizer batteries; Avery labels; Vinyl label protectors (see chit) |
| 8/10/2020 | D. Hina | General | $2,716.17 | $2,716.17 ($3206.26) | 9/2/20 | Camcorder & Tripod; Shure wireless mic system; Jabra meeting speaker; wired remote for camera; Uray video encoder; HDMI cables; HDMI mini adaptors; ABC Canopy (see chit) |
| 4/21/2020 | D. Hina | General | $545.05 | $545.05 ($726.66) | 5/7/20 | Movo Wireless Mic System; Media Gratiae Puritan study; Batteries; Logitech speaker system (see chit) |
| 4/21/2020 | D. Hina | General | $181.61 | $181.61 ($726.66) | 5/7/20 | Booktable books & Pastor's Books (see chit) |
| 4/4/2020 | B. Mueller | General | $247.38 | Expenses for cry room renovation | ||
| 2/28/2020 | A. Hina | General | $49.88 | $49.88 | 3/31/20 | The Vacuum Store (repair for Prov. vacuum) |
| 2/28/2020 | J. Jenkins | General | $49.77 | sched for 3/4 | Food for Kid's night out (from Hometown Foods IGA & Walmart) (see chit) | |
| 2/25/2020 | D. Hina | General | $155.30 | $155.30 (445.40) | 3/27/20 | Books from Greenville Seminary (officer's class); Amazon: "Helping w/o Hurting" (3); Amazon: Biography; Amazon: Harmony of Confession & Catechism; Amazon: Life Issues booklet (see chit) |
| 2/25/2020 | D. Hina | General | $290.10 | $290.10 (445.40) | 3/27/20 | Life Issues Booklets (10 pk); Church Directory Online; Walmart - office supplies; Ingles for P & P (see chit) |
| 2/3/2020 | J. Jenkins | General | $44.52 | For P & P - Hometown Foods IGA, Costco (see chit) | ||
| 12/19/19 | D. Hina | General | 79.14 | 79.14 | 01/03 | "Gospel in Genesis" (5 copies), for one-on-one or group study (see chit). |
| 11/13/19 | D. Hina | General | 210.19 | 210.19 (282.86) | 12/23/19 | Magic Jack phone service; food for P&P; Books for Providence Book Table; K-cups for kitchen pantry (see chit for actual breakdown of costs) |
| 10/24/19 | D Hina | General | 24.97 | 24.97 (546.85) | 10/30/19 | Office supplies: Walmart box of copy paper |
| 10/23/19 | M. Yount | General | 272.25 | 272.25 (82.79)(189.46) | 10/21, 10/30 | plates, cups, coffemate, Inquirers lunch, and chicken for praise and prayer. |
10/22/19 | D. Hina | General | $21.88 | 21.88 (546.85) | 10/30 | Small Deposit Bags Clear Plastic |
10/14/19 | D. Hina | Mercy | $500.00 | 500.00 (546.85) | 10/30 | Home rental deposit for Albert McAllister (chit) |
10/14/19 | D. Hina | General | $24.97 | $24.97 (743.66) | 10/18/19 | Office supplies (box paper) (chit) |
10/8/19 | D. Hina | General | $19.25 | $19.25 (743.66) | 10/18/19 | Pastor’s books (chit) |
10/8/19 | D. Hina | General | $96.54 | $96.54 (743.66) | 10/18/19 | k-cups & Gospel of Genesis books |
10/8/19 | C. Sutton | General | $4.05 | $4.05 | 10/18/19 | Creamer |
10/8/19 | W. Meiners | General | $42.84 | $42.84 | 10/18/19 | Music Stands |
10/5/19 | S. Yount | General | $35.17 | $35.17 (189.46) | 10/16/19 | Cups, plates, Coffemate, Inquirers class subs, draperies, towels |
9/16/19 | A. Hina | General | $50.04 | 50.04 (743.66) | 10/18/19 | Food for P&P (chit) |
9/2/19 | D. Hina | General | 461.88 | 461.88 (743.66) | 10/18/19 | Pastor’s book / Adult teaching curriculum / Office supplies (chit) |
9/2/19 | D. Hina | General | $115.92 | 115.92 (743.66) | 10/18/19 | Adult teaching curriculum; (chit) |
8/15/19 | J. Jenkins | General | $299.58 | 299.58 (299.58) | 10/18/19 | Facility pressure washed |
...