Date
06/13/2025
Amount
$5.00
Vendor
Planning Center
Description
Monthly Charge for Texting Capabilities with CRM
Date
06/07/2025
Amount
$60.00
Vendor
Planning Center
Description
Charge for 3k text message
Date
06/14/2025
Amount
$31.86
Vendor
Amazon
Description
Roku Stick for Narthex signage (old one stopped working)
Date
06/08/2025
Amount
$157.96
Vendor
Stop & Shop
Description
Gift Card for Jen McGinley
Date
06/08/2025
Amount
$38.06
Vendor
Stop & Shop
Description
Potluck supplies (paper plates and bowls)
Date
06/08/2025
Amount
$106.95
Vendor
Stop & Shop
Description
Gift Card for Hannah
Date
05/11/2025
Amount
$36.98
Vendor
Stop & Shop
Description
Coffee Hour Supplies (cake + coffee)
Date
05/30/2025
Amount
$0.00
Vendor
City of Medford
Description
We have a credit balance. Uploading to preserve history
Date
06/07/2025
Amount
$7.33
Vendor
Family Dollar
Description
Youth Sunday Materials
Date
06/06/2025
Amount
$57.08
Vendor
Home Depot
Description
Youth Sunday Materials
Date
06/03/2025
Amount
$3,406.25
Vendor
UCC Insurance Board
Description
2025Q3 Premium
Date
06/03/2025
Amount
$720.00
Vendor
Fire Equiment Inc
Description
Fire Alarm Monitoring - Jun 1, 2025 to May 31, 2026
Date
05/29/2025
Amount
$153.14
Vendor
The Commonwealth of Massachusetts Department of Fire Services
Description
Boiler Inspection Fee
Date
05/26/2025
Amount
$55.21
Vendor
Home Depot
Description
Frosting Paper for Bathroom Windows
Date
05/25/2025
Amount
$8.58
Vendor
Stop & Shop
Description
Rice crackers for communion
Date
05/23/2025
Amount
$118.58
Vendor
Amazon
Description
Toilet Cleaner, Paper Towels, and Trashbags
Date
05/23/2025
Amount
$98.18
Vendor
Home Depot
Description
Coffee Airpot for Coffee Hour and Gate Latch Replacement for Backyard
