Expenses with Account Number

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

Account	Date	Amount - HTG
LH - Schooling	02/22/2023	7500
Vehicle - Truck Fuel	02/21/2023	4500
VBC - Events/Musicians	02/21/2023	40000
VBC Compassion	02/21/2023	36435
VBC - Pastoral Support/Training	02/21/2023	14700
GES - Staff Expenses	02/20/2023	5000
GES - Exams/Testing	02/20/2023	41668
GES - Food, Water and Propane	02/20/2023	8100
Vehicle - Truck Fuel	02/20/2023	2000
Vehicle - Truck Repair and Maintenance	02/20/2023	67500
LH - Schooling	02/20/2023	24250
General - Office Supplies and Equipment	02/20/2023	45000
LH - Schooling	02/20/2023	168250
LH - Food, Water, Propane	02/20/2023	26500
LH - Food, Water, Propane	02/20/2023	25000
LH - Events and Gifts	02/18/2023	15000
LH - Events and Gifts	02/18/2023	7500
LH - Events and Gifts	02/18/2023	7500
GES - Administration	02/17/2023	9500
GES - Food, Water and Propane	02/17/2023	35000
GES - Food, Water and Propane	02/17/2023	10000
LH - Events and Gifts	02/17/2023	8000
GES - Administration	02/16/2023	4000
Vehicle - Truck Repair and Maintenance	02/16/2023	8050
LH - Events and Gifts	02/16/2023	7500
Account	Date	Amount - HTG