Expenses with Account Number

by | Feb 14, 2022

Displaying 3,401 - 3,425 of 3,857

 Account Date Amount - HTG
VBC - Pastoral Support/Training10/25/202525000
GES - Student Medical Services10/25/202534000
GES - Student Medical Services10/25/202531000
GES - Administration10/25/202523000
GES - Administration10/25/202535000
VBC - Events/Musicians10/27/20255000
GES - Administration10/27/202515165
GES - Food, Water and Propane10/27/20258000
GES - Food, Water and Propane10/27/202535000
GES - Food, Water and Propane10/27/202510000
GES - Staff Expenses10/29/20255027.5
GES - Administration10/30/20256313
GES - Administration10/30/20256313
GES - Administration10/30/20257863
GES - Administration10/30/20257414
GES - Administration10/31/202516492
GES - Administration10/31/202530330
GES - Administration10/31/202534075
GES - Administration10/31/202513870
GES - Administration10/31/202513143
GES - Food, Water and Propane10/31/202525000
Vehicle - Truck Fuel10/31/202520000
GES - Food, Water and Propane11/01/2025586500
GES - Food, Water and Propane11/03/20258000
GES - Food, Water and Propane11/03/202510000
 Account Date Amount - HTG