Expenses with Account Number

by | Feb 14, 2022

Displaying 251 - 275 of 3,857

 Account Date Amount - HTG
GES - Scholarship Expense02/10/202615165
GES - Food, Water and Propane02/09/202610000
GES - Food, Water and Propane02/09/20268000
GES - Food, Water and Propane02/09/202625000
GES - Food, Water and Propane02/09/202635000
Vehicle - Truck Fuel02/09/202620000
LH - Food, Water, Propane02/07/202650027.5
GES - Administration02/07/202630330
VBC - Adult/Youth/Children Ministries02/06/202617500
GES - Staff Expenses02/04/2026550
GES - Staff Expenses02/04/202629000
GES - Administration02/03/202625000
GES - Food, Water and Propane02/02/2026586500
GES - Food, Water and Propane02/02/202610000
GES - Food, Water and Propane02/02/20268000
GES - Food, Water and Propane02/02/202610000
GES - Food, Water and Propane02/02/202625000
GES - Food, Water and Propane02/02/202635000
Vehicle - Truck Fuel02/02/202620000
General - Payroll Taxes01/31/20268800
GES - Events01/30/2026132000
GES - Administration01/30/20268268
GES - Administration01/30/20269900
GES - Administration01/30/20266637
GES - Administration01/30/20269900
 Account Date Amount - HTG