Expenses with Account Number

by | Feb 14, 2022

Displaying 2,576 - 2,600 of 3,857

 Account Date Amount - HTG
LH - Property Mainteance08/08/2024140027.5
GES - Staff Expenses08/10/202430330
LH - Events and Gifts08/11/202413197.18
GES - Administration08/12/20241525
LH - Schooling08/13/202455027.5
LH - Food, Water, Propane08/15/202442027.5
LH - Food, Water, Propane08/15/202441737.5
Vehicle - Truck Repair and Maintenance08/15/202475825
LH - Schooling08/16/2024196027.5
LH - Food, Water, Propane08/16/202445027.5
LH - Events and Gifts08/16/202430075
GES - Staff Expenses08/16/202415165
GES - Staff Expenses08/16/202410110
GES - Administration08/16/202415070
LH - Medical08/17/20245055
GES - Food, Water and Propane08/17/202415027.5
GES - Food, Water and Propane08/17/202415000
LH - Utilities and Fuel08/18/20246066
LH - Property Mainteance08/18/2024481250
VBC - Pastoral Support/Training08/20/202413570
LH - Schooling08/20/202442462
Vehicle - Truck Fuel08/25/20245055
GES - Staff Expenses08/26/202415165
GES - Events08/28/2024102500
LH - Supplies - Personal and Household08/29/2024135027.5
 Account Date Amount - HTG