Expenses with Account Number

Displaying 2,551 - 2,575 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	02/28/2023	12762
General - Payroll Taxes	02/28/2023	12762
General - Payroll Taxes	02/28/2023	14333
General - Payroll Taxes	02/28/2023	12762
General - Payroll Taxes	02/28/2023	6381
General - Payroll Taxes	02/28/2023	6000
General - Payroll Taxes	02/28/2023	6000
General - Payroll Taxes	02/28/2023	7500
GES - Events	02/28/2023	379950
General - Payroll Taxes	02/28/2023	7500
General - Payroll Taxes	02/28/2023	138030.57
GES - Events	02/27/2023	2900
GES - Exams/Testing	02/27/2023	92664
GES - Events	02/27/2023	6325
GES - Books/Startup Costs	02/27/2023	10810
GES - Food, Water and Propane	02/25/2023	3000
VBC - Events/Musicians	02/25/2023	32500
VBC - Pastoral Support/Training	02/25/2023	14760
VBC Compassion	02/25/2023	43875
Vehicle - Truck Fuel	02/25/2023	10000
LH - Food, Water, Propane	02/25/2023	104340
GES - Food, Water and Propane	02/24/2023	8750
Vehicle - Truck Fuel	02/23/2023	40000
GES - Food, Water and Propane	02/22/2023	4500
Vehicle - Truck Fuel	02/22/2023	1000
Account	Date	Amount - HTG