Expenses with Account Number by Dan Neal | Feb 14, 2022 Date Displaying 3,276 - 3,300 of 3,857 « 1 … 130 131 132 133 134 … 155 » Account Date Amount - HTG General - Payroll Taxes07/30/202517000 LH - Schooling08/01/202512570 LH - Supplies - Personal and Household08/01/2025120027.5 GES - Administration08/04/202512500 LH - Food, Water, Propane08/09/2025170000 LH - Supplies - Personal and Household08/09/202530000 GES - Benevolence08/09/20257550 LH - Events and Gifts08/11/202525000 GES - Scholarship Expense08/12/202515165 GES - Administration08/12/2025500027.5 General - Tools and Supplies08/12/202575000 LH - Events and Gifts08/13/2025100027.5 GES - Property Supplies08/14/2025150000 LH - Food, Water, Propane08/15/202532352 LH - Food, Water, Propane08/15/202551520 GES - School Maintenance and Repairs08/15/2025166670.5 Vehicle - Truck Fuel08/16/20259375 Vehicle - Truck Repair and Maintenance08/18/20251000 GES - Property Supplies08/19/2025325000 GES - Staff Expenses08/19/20255000 GES - Administration08/20/20254550 GES - Food, Water and Propane08/23/202525000 GES - Food, Water and Propane08/23/2025710 VBC - Adult/Youth/Children Ministries08/25/202591000 VBC - Events/Musicians08/26/202515000 Account Date Amount - HTG
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