Expenses with Account Number

by | Feb 14, 2022

Displaying 3,251 - 3,275 of 3,857

 Account Date Amount - HTG
LH - Food, Water, Propane07/14/202588830
GES - Staff Expenses07/18/20252022
GES - Staff Expenses07/19/202530000
GES - Food, Water and Propane07/20/202510027.5
Vehicle - Truck Fuel07/21/20255055
VBC Compassion07/25/2025150000
VBC - Events/Musicians07/25/2025132250
VBC - Events/Musicians07/25/202515000
VBC - Adult/Youth/Children Ministries07/25/202510000
VBC - Pastoral Support/Training07/25/202525000
GES - Events07/25/2025168000
GES - Administration07/25/202535000
GES - Administration07/25/20259950
GES - Administration07/25/202514000
GES - Administration07/25/202512527.5
GES - Staff Expenses07/26/202528000
General - Maintenance and Repairs07/26/202517500
GES - Food, Water and Propane07/28/202525000
Vehicle - Truck Fuel07/28/20255000
General - Payroll Taxes07/30/20258800
General - Payroll Taxes07/30/202510500
General - Payroll Taxes07/30/20256302
General - Payroll Taxes07/30/20257853
General - Payroll Taxes07/30/20259404
General - Payroll Taxes07/30/202517000
 Account Date Amount - HTG