Expenses with Account Number

Displaying 3,426 - 3,450 of 3,857

Account	Date	Amount - HTG
GES - Student Medical Services	05/02/2022	178700
GES - Food, Water and Propane	05/02/2022	30000
GES - Food, Water and Propane	05/02/2022	7000
LH - Supplies - Personal and Household	05/02/2022	3000
Vehicle - Truck Fuel	05/02/2022	5000
General - Phone and Internet Service	05/02/2022	6000
General - Phone and Internet Service	05/02/2022	5040
Vehicle - Truck Fuel	05/02/2022	2000
GES - Food, Water and Propane	04/29/2022	500
LH - Events and Gifts	04/29/2022	26000
General - Payroll Taxes	04/29/2022	173692
General - Payroll Taxes	04/29/2022	133617.9
General - Security	04/29/2022	280000
General - Payroll Taxes	04/29/2022	133546.72
General - Payroll Taxes	04/29/2022	173692
GES - Administration	04/29/2022	12500
GES - Administration	04/29/2022	7500
GES - Administration	04/29/2022	12110
GES - Administration	04/29/2022	5360
General - Phone and Internet Service	04/28/2022	26474
GES - Administration	04/26/2022	8000
GES - Administration	04/26/2022	25000
GES - Food, Water and Propane	04/26/2022	7500
VBC - Events/Musicians	04/25/2022	40000
VBC - Adult/Youth/Children Ministries	04/25/2022	7025
Account	Date	Amount - HTG