Expenses with Account Number

by | Feb 14, 2022

Displaying 3,501 - 3,525 of 3,857

 Account Date Amount - HTG
GES - Benevolence12/19/202530330
GES - Events12/20/202560000
GES - Staff Expenses12/20/20256000
GES - Staff Expenses12/20/20256000
GES - Administration12/20/202520027.5
GES - Benevolence12/20/202565027.5
GES - Events12/21/20251031393
GES - Exams/Testing12/22/2025160000
GES - Administration12/22/202540110
GES - Food, Water and Propane12/22/202525000
GES - Food, Water and Propane12/22/202510110
LH - Schooling12/23/202540440
LH - Food, Water, Propane12/23/202510027.5
GES - Staff Expenses12/23/20256000
GES - Administration12/23/202513648.5
GES - Administration12/23/202536350.51
GES - Administration12/23/202554027.5
Vehicle - Truck Repair and Maintenance12/24/2025130200
LH - Food, Water, Propane12/25/202516070
GES - Administration12/25/202524264
VBC - Adult/Youth/Children Ministries12/27/202575000
VBC Compassion12/29/2025125000
VBC - Events/Musicians12/29/202555000
VBC - Events/Musicians12/29/202525000
VBC - Events/Musicians12/29/20255000
 Account Date Amount - HTG