Expenses with Account Number

by | Feb 14, 2022

Displaying 301 - 325 of 3,857

 Account Date Amount - HTG
VBC - Pastoral Support/Training03/28/202210000
LH - Schooling03/28/202210000
LH - Schooling03/28/202280000
LH - Food, Water, Propane03/28/202215000
LH - Supplies - Personal and Household03/28/20223600
GES - Bus Fuel03/28/202220000
GES - Food, Water and Propane03/28/20227500
Vehicle - Truck Fuel03/28/20223000
General - Security03/29/2022280000
General - Payroll Taxes03/30/2022173692
General - Payroll Taxes03/30/2022133617.90
GES - Events03/30/2022103255
Vehicle - Truck Fuel03/30/20223000
GES - Administration03/31/20227500
VBC Compassion04/01/202236435
LH - Food, Water, Propane04/01/202253900
LH - Food, Water, Propane04/01/202215000
LH - Food, Water, Propane04/01/202230000
LH - Utilities and Fuel04/01/20223500
LH - Property Mainteance04/01/20225000
LH - Supplies - Personal and Household04/01/20223600
LH - Supplies - Personal and Household04/01/202210000
GES - Student Medical Services04/01/202226240
GES - Student Medical Services04/01/202211000
GES - Administration04/01/202212000
 Account Date Amount - HTG