Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| VBC - Events/Musicians | 05/23/2025 | 13150 |
| General - Maintenance and Repairs | 05/23/2025 | 20000 |
| GES - Food, Water and Propane | 05/26/2025 | 25000 |
| GES - Food, Water and Propane | 05/26/2025 | 35000 |
| GES - Food, Water and Propane | 05/26/2025 | 10000 |
| GES - Food, Water and Propane | 05/26/2025 | 8000 |
| Vehicle - Truck Fuel | 05/26/2025 | 20000 |
| VBC - Events/Musicians | 05/27/2025 | 15000 |
| VBC - Events/Musicians | 05/27/2025 | 37500 |
| VBC - Adult/Youth/Children Ministries | 05/27/2025 | 10000 |
| GES - Administration | 05/28/2025 | 23250 |
| GES - Administration | 05/28/2025 | 35000 |
| General - Payroll Taxes | 05/29/2025 | 7484 |
| General - Payroll Taxes | 05/29/2025 | 35000 |
| General - Payroll Taxes | 05/29/2025 | 6007 |
| General - Payroll Taxes | 05/29/2025 | 9346 |
| General - Payroll Taxes | 05/29/2025 | 10100 |
| VBC - Events/Musicians | 05/30/2025 | 28650 |
| LH - Schooling | 06/01/2025 | 11111 |
| LH - Food, Water, Propane | 06/01/2025 | 95000 |
| LH - Supplies - Personal and Household | 06/01/2025 | 128520 |
| GES - Food, Water and Propane | 06/01/2025 | 589500 |
| GES - Food, Water and Propane | 06/02/2025 | 20000 |
| GES - Food, Water and Propane | 06/02/2025 | 35000 |
| GES - Food, Water and Propane | 06/02/2025 | 10000 |
| Account | Date | Amount - HTG |
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