TOTAL
	Jul '02	Aug '02	Sep '02	Oct '02	Nov '02	Dec '02	Jan '03	Feb '03	Mar '03	Apr '03	May '03	Jun '03	Jul '02 - Jun '03
63 · Pastoral
63-5000 · Gross Pay - Pastoral	13,594	13,594	13,594	13,594	13,594	13,594	13,594	13,594	13,594	13,594	13,594	13,594	163,132
63-5001 · Outside Service - Pastoral	120	120	120	120	120	120	120	120	120	120	120	120	1,440
63-5003 · Business Reimbursement-Cords	867	867	867	867	867	867	867	867	867	867	867	867	10,404
63-5004 · Business Reimbursement-Sherrill	429	429	429	429	429	429	429	429	429	429	429	429	5,143
63-5005 · Employer Taxes	266	266	266	266	266	266	266	266	266	266	266	266	3,188
63-5006 · Worker's Comp - Pastoral	276	276	276	276	276	276	276	276	276	0	0	0	2,480
63-5008 · Car Allowance - Sherrill	417	417	417	417	417	417	417	417	417	417	417	417	5,000
63-5009 · Car Allowance - Cords	417	417	417	417	417	417	417	417	417	417	417	417	5,000
63-5010 · Retirement/Medical - Pastoral	2,682	2,682	2,682	2,682	2,682	2,682	2,682	2,682	2,682	2,682	2,682	2,682	32,185
63-5011 · Continuing Ed Pastoral	0	0	0	0	0	0	0	0	0	0	0	0	0
63-5110 · Mileage - Pastoral	90	90	90	90	90	90	90	90	90	90	90	90	1,080
63-5115 · Conference/Conv
Synod Convention	0	0	0	0	0	0	0	1,500	0	0	0	0	1,500
63-5115 · Conference/Conv - Other	0	0	500	50	750	0	0	150	0	50	0	0	1,500
Total 63-5115 · Conference/Conv	0	0	500	50	750	0	0	1,650	0	50	0	0	3,000
63-5116 · Pastoral Supplies - Past	40	40	65	100	75	100	105	40	65	110	40	65	845
63-5117 · Misc Supplies - Pastoral
Cell Phone/Internet	130	130	130	130	130	130	130	130	130	130	130	130	1,560
63-5117 · Misc Supplies - Pastoral - Other	37	37	37	37	37	37	37	37	37	37	37	37	440
Total 63-5117 · Misc Supplies - Pastoral	167	167	167	167	167	167	167	167	167	167	167	167	2,000
63-5124 · Stephen Ministry	1,200	0	0	50	0	0	50	0	0	50	0	0	1,350
63-5126 · Postage - Pastoral	20	20	20	20	20	20	20	20	20	20	20	20	240
63-5128 · Substitutes/Supply - Pastoral	0	0	200	0	200	0	200	0	200	0	200	0	1,000
63-5136 · Pastoral Discretion	250	250	250	250	250	250	250	250	250	250	250	250	3,000
Total 63 · Pastoral	20,833	19,633	20,358	19,793	20,618	19,693	19,948	21,283	19,858	19,528	19,558	19,383	240,487
Total Expense	20,833	19,633	20,358	19,793	20,618	19,693	19,948	21,283	19,858	19,528	19,558	19,383	240,487