Expenses with Account Number

Displaying 3,101 - 3,125 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	07/29/2022	126763.20
GES - Food, Water and Propane	07/28/2022	5475
Vehicle - Truck Fuel	07/28/2022	4000
General - Maintenance and Repairs	07/28/2022	75700
GES - Administration	07/28/2022	5358
GES - Food, Water and Propane	07/27/2022	8300
GES - Food, Water and Propane	07/26/2022	7055
Vehicle - Truck Repair and Maintenance	07/25/2022	8000
GES - Food, Water and Propane	07/25/2022	10375
Vehicle - Truck Repair and Maintenance	07/23/2022	25000
Vehicle - Truck Fuel	07/23/2022	3000
Vehicle - Truck Repair and Maintenance	07/22/2022	400
LH - Food, Water, Propane	07/22/2022	15000
LH - Supplies - Personal and Household	07/22/2022	3600
LH - Events and Gifts	07/22/2022	7500
GES - Food, Water and Propane	07/22/2022	5395
GES - Food, Water and Propane	07/22/2022	6000
GES - Food, Water and Propane	07/22/2022	6000
GES - Food, Water and Propane	07/21/2022	10375
VBC - Adult/Youth/Children Ministries	07/20/2022	4000
VBC - Adult/Youth/Children Ministries	07/20/2022	7025
VBC - Pastoral Support/Training	07/20/2022	14700
Vehicle - Truck Fuel	07/18/2022	4000
GES - Administration	07/18/2022	1000
GES - Scholarship Expense	07/11/2022	5000
Account	Date	Amount - HTG