Expenses with Account Number by Dan Neal | Feb 14, 2022 Date Displaying 3,326 - 3,350 of 3,857 « 1 … 132 133 134 135 136 … 155 » Account Date Amount - HTG General - Maintenance and Repairs09/10/202550000 Vehicle - Truck Repair and Maintenance09/10/202550027.5 GES - Staff Expenses09/11/202550000 General - Tools and Supplies09/11/202530330 LH - Supplies - Personal and Household09/13/202530000 LH - Supplies - Personal and Household09/14/202515070 VBC - Events/Musicians09/15/202510000 LH - Schooling09/15/20254549.5 GES - Events09/15/202515027.5 LH - Schooling09/16/202536527.5 LH - Supplies - Personal and Household09/16/202535385 LH - Supplies - Personal and Household09/17/2025100027.5 GES - Events09/17/202542607.5 GES - Administration09/17/202525275 LH - Schooling09/20/202515000 GES - Administration09/20/202525027.5 GES - Administration09/20/2025100027.5 LH - Supplies - Personal and Household09/21/202540440 GES - Administration09/22/202532027.5 GES - Administration09/22/202515227 LH - Food, Water, Propane09/23/20251025 GES - Staff Expenses09/23/2025250 VBC - Pastoral Support/Training09/24/202515000 GES - Staff Expenses09/24/20251011 GES - Staff Expenses09/24/20251011 Account Date Amount - HTG
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