Expenses with Account Number

by | Feb 14, 2022

Displaying 2,826 - 2,850 of 3,857

 Account Date Amount - HTG
GES - Food, Water and Propane11/29/20223000
LH - Food, Water, Propane11/29/202225000
General - Payroll Taxes11/29/20226600
General - Maintenance and Repairs11/28/20222000
General - Payroll Taxes11/28/2022139133.97
General - Payroll Taxes11/28/2022164515.56
General - Payroll Taxes11/28/2022164515.56
General - Payroll Taxes11/28/2022164515.56
GES - Food, Water and Propane11/27/20227000
GES - Administration11/27/202212000
GES - Administration11/27/202212000
GES - Administration11/27/202216000
GES - Administration11/27/202224000
GES - Administration11/27/202210000
GES - Administration11/27/202212500
Vehicle - Truck Fuel11/27/20225000
Vehicle - Truck Repair and Maintenance11/26/20222000
LH - Food, Water, Propane11/25/202285250
LH - Supplies - Personal and Household11/25/202214750
General - Payroll Taxes11/25/2022140144.07
General - Payroll Taxes11/25/2022140144.07
LH - Supplies - Personal and Household11/24/202231700
LH - Property Mainteance11/24/2022117000
Vehicle - Truck Repair and Maintenance11/23/20229350
VBC - Pastoral Support/Training11/23/2022182700
 Account Date Amount - HTG