Expenses with Account Number by Dan Neal | Feb 14, 2022 Date Displaying 3,301 - 3,325 of 3,857 « 1 … 131 132 133 134 135 … 155 » Account Date Amount - HTG VBC - Adult/Youth/Children Ministries08/26/202534000 VBC - Adult/Youth/Children Ministries08/26/202510000 VBC - Pastoral Support/Training08/26/202525000 GES - Administration08/26/202518850 General - Payroll Taxes08/27/20258800 LH - Food, Water, Propane08/28/20253035 LH - Property Mainteance08/28/202519714.5 GES - Staff Expenses08/29/20251500 GES - Administration08/29/202534027.5 GES - Administration08/29/20256313 GES - Administration08/29/20259414 GES - Administration08/29/20257863 GES - Administration08/29/20251500 General - Payroll Taxes08/30/202510000 LH - Property Mainteance08/30/202515576 GES - Staff Expenses08/31/202560000 LH - Property Mainteance09/01/202523520 LH - Supplies - Personal and Household09/01/202516520 GES - Staff Expenses09/05/20251011 GES - Administration09/05/20257077 LH - Property Mainteance09/09/202525027.5 LH - Food, Water, Propane09/10/2025150000 LH - Food, Water, Propane09/10/202532352 LH - Supplies - Personal and Household09/10/202571000 GES - Scholarship Expense09/10/2025111010 Account Date Amount - HTG
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