Expenses with Account Number

Displaying 3,451 - 3,475 of 3,857

Account	Date	Amount - HTG
VBC - Adult/Youth/Children Ministries	04/25/2022	4000
VBC - Pastoral Support/Training	04/25/2022	14700
GES - Food, Water and Propane	04/22/2022	30000
GES - Food, Water and Propane	04/22/2022	15000
LH - Food, Water, Propane	04/22/2022	15000
LH - Supplies - Personal and Household	04/22/2022	3600
GES - Food, Water and Propane	04/22/2022	8000
Vehicle - Truck Fuel	04/22/2022	5000
General - Office Supplies and Equipment	04/22/2022	145000
Vehicle - Truck Fuel	04/21/2022	2000
GES - Scholarship Expense	04/21/2022	35000
GES - Scholarship Expense	04/21/2022	25000
GES - Scholarship Expense	04/21/2022	25000
GES - Scholarship Expense	04/21/2022	10000
GES - Scholarship Expense	04/21/2022	25000
GES - Scholarship Expense	04/21/2022	60000
LH - Medical	04/21/2022	10000
Vehicle - Truck Repair and Maintenance	04/21/2022	4000
Vehicle - Truck Repair and Maintenance	04/21/2022	10000
GES - Scholarship Expense	04/21/2022	25000
GES - Bus Fuel	04/20/2022	20000
GES - Staff Expenses	04/20/2022	5000
GES - Scholarship Expense	04/20/2022	5000
Vehicle - Truck Fuel	04/20/2022	1000
GES - Administration	04/20/2022	6550
Account	Date	Amount - HTG