Expenses with Account Number

by | Feb 14, 2022

Displaying 3,176 - 3,200 of 3,857

 Account Date Amount - HTG
General - Maintenance and Repairs06/30/202250000
GES - Food, Water and Propane06/29/202227075
GES - Property Supplies06/29/202250000
LH - Schooling06/29/202213000
General - Payroll Taxes06/29/2022133639.50
General - Payroll Taxes06/29/2022173692
General - Security06/29/2022300000
GES - Events06/29/2022119700
GES - Administration06/29/20227500
GES - Administration06/29/202212500
GES - Administration06/29/202210610
GES - Administration06/29/20225358
General - Maintenance and Repairs06/29/202250000
General - Maintenance and Repairs06/29/202225000
General - Office Supplies and Equipment06/29/202243750
GES - Scholarship Expense06/28/2022120000
GES - Scholarship Expense06/28/2022120000
VBC - Events/Musicians06/27/202240000
VBC - Adult/Youth/Children Ministries06/27/20227025
VBC - Adult/Youth/Children Ministries06/27/20224000
VBC - Pastoral Support/Training06/27/202214700
GES - Student Medical Services06/27/20221000
Vehicle - Truck Fuel06/27/20221000
General - Maintenance and Repairs06/27/202250000
General - Maintenance and Repairs06/27/202294500
 Account Date Amount - HTG