Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Staff Expenses | 03/18/2022 | 15000 |
| GES - Food, Water and Propane | 03/18/2022 | 7000 |
| Vehicle - Truck Repair and Maintenance | 03/18/2022 | 15000 |
| Vehicle - Truck Fuel | 03/18/2022 | 1000 |
| Vehicle - Truck Fuel | 03/18/2022 | 2000 |
| Vehicle - Truck Fuel | 03/18/2022 | 2000 |
| Vehicle - Truck Fuel | 03/18/2022 | 1000 |
| GES - Food, Water and Propane | 03/19/2022 | 30000 |
| LH - Supplies - Personal and Household | 03/21/2022 | 10000 |
| GES - Food, Water and Propane | 03/21/2022 | 7500 |
| Vehicle - Truck Fuel | 03/21/2022 | 2000 |
| GES - Events | 03/23/2022 | 1500 |
| GES - Food, Water and Propane | 03/23/2022 | 7500 |
| GES - Food, Water and Propane | 03/23/2022 | 500 |
| GES - Food, Water and Propane | 03/23/2022 | 500 |
| GES - Food, Water and Propane | 03/24/2022 | 7500 |
| VBC - Adult/Youth/Children Ministries | 03/25/2022 | 2500 |
| GES - Staff Expenses | 03/25/2022 | 5000 |
| GES - Food, Water and Propane | 03/25/2022 | 7000 |
| GES - Food, Water and Propane | 03/25/2022 | 30000 |
| Vehicle - Truck Fuel | 03/25/2022 | 2000 |
| Vehicle - Truck Fuel | 03/25/2022 | 1000 |
| GES - Food, Water and Propane | 03/27/2022 | 50000 |
| VBC - Events/Musicians | 03/28/2022 | 34000 |
| VBC - Adult/Youth/Children Ministries | 03/28/2022 | 5000 |
| Account | Date | Amount - HTG |
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