Expenses with Account Number by Dan Neal | Feb 14, 2022 Date Displaying 276 - 300 of 3,857 « 1 … 10 11 12 13 14 … 155 » Account Date Amount - HTG GES - Administration01/30/20266637 General - Payroll Taxes01/30/2026393229.94 General - Payroll Taxes01/30/2026484632.23 GES - Scholarship Expense01/30/202630725 GES - Administration01/30/202616975 GES - Events01/29/2026123500 General - Office Supplies01/29/20266159.40 GES - Administration01/28/202635000 GES - Administration01/28/202623050 VBC - Adult/Youth/Children Ministries01/27/202610000 VBC - Events/Musicians01/27/202615000 VBC - Pastoral Support/Training01/27/202625000 VBC - Events/Musicians01/27/20265000 VBC - Adult/Youth/Children Ministries01/26/202675000 GES - Food, Water and Propane01/26/202610000 GES - Food, Water and Propane01/26/20268000 GES - Food, Water and Propane01/26/202635000 Vehicle - Truck Fuel01/26/202620000 GES - Food, Water and Propane01/26/202625000 GES - Food, Water and Propane01/26/2026469500 General - Payroll Taxes01/26/20261320.20 GES - Student Medical Services01/25/202630500 GES - Student Medical Services01/25/202631500 GES - Staff Expenses01/25/202615165 GES - Food, Water and Propane01/19/202610000 Account Date Amount - HTG
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