Financial Request

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Person Submitting:

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Department / Ministry:

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Directional Leadership Worship/Platform Support Facilities / Grounds Kids Students Adult Outreach Various

Directional Leader:

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Heather Cook Matt Cook Jan Cox Ann Engebretson Landon Hurlbut Erin Keller Darla Kilhoffer Vickie Robards Tyler Rudek Alberto Segura Susan Swart Bill Williams

Date of Expense:

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Store or Vendor Name:

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RECEIPT / INVOICE TOTAL

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Payment Method:

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Albright, David - #8730 Anthis, Vernie May - #8357 Cockrell, Prim - #3137 Cook, Heather - #7278 Cook, Matt - #4299 Cox, Jan - #1900 Engebretson, Ann - #6575 Hurlbut, Abby - #3967 Hurlbut, Landon - #7590 Keller, Andy - #7401 Keller, Erin - #7837 Kilhoffer, Darla - #4897 Logue, Merri- #5129 McClennahan, Lindsey #8439 Perrigan, Pattie - #4614 Robards, Vickie - #2100 Rudek, Tyler - #6718 Schlabach, Anita - #8441 Segura, Alberto - #7930 Smith, Tracy - #2080 Swart, Susan - #7649 Throckmorton, Dusty - #5554 Trask, Lisa - #2060 Waggoner, Jennifer - #0909 Wilkerson, Zach - #9528 Williams, Bill - #2106 Williams, Lauri - #7798 Lowe's

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1. ITEM / SERVICE

Item Purchased:

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Account Number:

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Amount:

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Class:

*

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1- Ministry Fund 2 - In/Out

2. ITEM / SERVICE

Item Purchased:

Account Number:

Amount:

Class:

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1 - Ministry Fund 2 - In/Out

3. ITEM / SERVICE

Item Purchased:

Account Number:

Amount:

Class:

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1 - Ministry Fund 2 - In/Out

4. ITEM / SERVICE

Item Purchased:

Account Number:

Amount:

Class:

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1 - Ministry Fund 2 - In/Out

APPROVALS

Auditor SIgnature

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Vickie Robards

Date

Executive Director

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Matt Cook

Date

Description

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