Date
01/14/2026
Budget Line
220 MUSIC & WORSHIP:20 -Soloists
Amount
$604.00
Vendor
Your Garden Curator
Description
Inv #100010375 Dec 14 & 27 snow service; Inv #100010435 Jan retainer
Date
12/28/2025
Budget Line
220 MUSIC & WORSHIP:20 -Soloists
Amount
$200.00
Vendor
David Winters
Description
Guest Musician Dec 28
Date
12/19/2025
Budget Line
220 MUSIC & WORSHIP:20 -Soloists
Amount
$40.00
Vendor
Brookline Bank
Description
BrooklineBankSafeDeposit-2025-12-10pOaidEcheck-2025-12-19
Date
12/19/2025
Budget Line
255 FACILITIES:50 -Water & Sewer
Amount
$603.65
Vendor
City of Medford
Description
Cityof MedfordWaterSewer-Bill12390-2025-12-15-PaidACH-2025-12-19-Receipt
Date
12/19/2025
Budget Line
255 FACILITIES:10 -Insurance
Amount
$3,542.50
Vendor
UCC Insurance Board
Description
InsuranceBoard-2064Q1-PaidACH-2025-12-19
Date
12/19/2025
Budget Line
255 FACILITIES:60 -Repairs & Maint (inc. alarm service)
Amount
$105.00
Vendor
DDA Systems
Description
inv. 2026-01-01-XGPBP5 Monitoring 2026-Q1
Date
12/08/2025
Budget Line
220 MUSIC & WORSHIP:20 -Soloists
Amount
$125.00
Vendor
Your Garden Curator
Description
Invoice #100010195 Dec Snow Retainer (paid CK2089)
Date
11/23/2025
Budget Line
220 MUSIC & WORSHIP:20 -Soloists
Amount
$2,680.00
Vendor
Thomas Hathaway
Description
Reimburse Landscaping
Date
11/18/2025
Budget Line
275 BENEVOLENCES:Thanksgiving Food Drive
Amount
$47.81
Vendor
Staples
Description
Sign for food drive
Date
11/10/2025
Budget Line
275 BENEVOLENCES:Thanksgiving Food Drive
Amount
-$72.09
Vendor
Amazon
Description
Refund for misdelivered food drive bags
Date
11/08/2025
Budget Line
275 BENEVOLENCES:Thanksgiving Food Drive
Amount
$69.06
Vendor
Amazon
Description
Food Drive bags
Date
11/07/2025
Budget Line
275 BENEVOLENCES:Thanksgiving Food Drive
Amount
$72.09
Vendor
Amazon
Description
Food Drive bags
Date
11/07/2025
Budget Line
275 BENEVOLENCES:Thanksgiving Food Drive
Amount
$72.09
Vendor
Amazon
Description
Food Drive bags
Date
11/07/2025
Budget Line
275 BENEVOLENCES:Thanksgiving Food Drive
Amount
$72.09
Vendor
Amazon
Description
Food Drive Bags
Date
11/28/2025
Budget Line
COMMUNITY OUTREACH & MISSION:Publicity
Amount
$423.67
Vendor
Signs.com
Description
Outdoor Signage
Date
10/27/2025
Budget Line
225 YOUTH:60 Christian Education Curriculum
Amount
$9.11
Vendor
Etsy
Description
Pumpkin carving stencils
Date
10/27/2025
Budget Line
225 YOUTH:60 Christian Education Curriculum
Amount
$39.70
Vendor
Walmart
Description
Pumpkins for carcing
Date
10/27/2025
Budget Line
225 YOUTH:60 Christian Education Curriculum
Amount
$39.70
Vendor
Walmart
Description
Pumpkins for carving
Date
10/22/2025
Budget Line
250 ADMINISTRATION:05 -Administration
Amount
$6.00
Vendor
UCC
Description
Pastoral review materials
Date
10/18/2025
Budget Line
250 ADMINISTRATION:20 -Office Supplies
Amount
$74.36
Vendor
Amazon
Description
Ink Toner
Date
11/13/2025
Budget Line
275 BENEVOLENCES:Bread of Life
Amount
$60.28
Vendor
Grubhub
Description
Piuzza for Friday cafe cooking
Date
10/09/2025
Budget Line
275 BENEVOLENCES:Bread of Life
Amount
$60.28
Vendor
Grubhub
Description
Pizza for Friday cafe cooking
Date
10/02/2025
Budget Line
220 MUSIC & WORSHIP:Liturgical Supplies
Amount
$31.85
Vendor
Homegoods
Description
Love-o-meter
Date
10/03/2025
Budget Line
COMMUNITY OUTREACH & MISSION:Publicity
Amount
$204.95
Vendor
Botanical paper Works
Description
Seed Bombs for Love-o-meter
Date
10/18/2025
Budget Line
250 ADMINISTRATION:20 -Office Supplies
Amount
$74.36
Vendor
Amazon
Description
Ink for laserjet
