Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| General - Payroll Taxes | 04/26/2025 | 32000 |
| VBC - Events/Musicians | 04/28/2025 | 15000 |
| VBC - Adult/Youth/Children Ministries | 04/28/2025 | 10000 |
| VBC - Pastoral Support/Training | 04/28/2025 | 25000 |
| GES - Food, Water and Propane | 04/28/2025 | 150000 |
| GES - Food, Water and Propane | 04/28/2025 | 92000 |
| Vehicle - Truck Repair and Maintenance | 04/28/2025 | 8000 |
| GES - Events | 04/29/2025 | 25000 |
| GES - Food, Water and Propane | 04/29/2025 | 6000 |
| GES - Student Medical Services | 04/30/2025 | 151000 |
| LH - Food, Water, Propane | 05/01/2025 | 170027.5 |
| LH - Property Mainteance | 05/01/2025 | 128520 |
| GES - Food, Water and Propane | 05/01/2025 | 586500 |
| VBC - Events/Musicians | 05/02/2025 | 20150 |
| GES - Administration | 05/05/2025 | 12500 |
| GES - Food, Water and Propane | 05/05/2025 | 25000 |
| GES - Food, Water and Propane | 05/05/2025 | 35000 |
| GES - Food, Water and Propane | 05/05/2025 | 8000 |
| GES - Food, Water and Propane | 05/05/2025 | 10000 |
| Vehicle - Truck Fuel | 05/05/2025 | 20000 |
| VBC - Pastoral Support/Training | 05/07/2025 | 25027.5 |
| VBC - Events/Musicians | 05/09/2025 | 19900 |
| LH - Supplies - Personal and Household | 05/10/2025 | 140627.5 |
| LH - Food, Water, Propane | 05/11/2025 | 32352 |
| GES - Events | 05/11/2025 | 10027.5 |
| Account | Date | Amount - HTG |
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