Expenses with Account Number

by | Feb 14, 2022

Displaying 3,526 - 3,550 of 3,857

 Account Date Amount - HTG
VBC - Adult/Youth/Children Ministries12/29/202515000
VBC - Pastoral Support/Training12/29/202525000
GES - Property Supplies12/29/202527297
GES - Administration12/29/202535000
GES - Administration12/29/202523000
GES - Administration12/30/20256852
GES - Administration12/31/202510223
GES - Administration12/31/20258537
GES - Administration12/31/20256852
GES - Administration12/31/202520336
GES - Administration12/31/202530330
GES - Administration12/31/202516610
GES - Administration01/07/202634374
GES - Staff Expenses01/09/20261516.5
GES - Food, Water and Propane01/12/202610000
GES - Food, Water and Propane01/12/20268000
GES - Food, Water and Propane01/12/202635000
GES - Food, Water and Propane01/12/202625000
Vehicle - Truck Fuel01/12/202620000
LH - Food, Water, Propane01/13/2026158500
LH - Supplies - Personal and Household01/13/202633500
LH - Food, Water, Propane01/14/202616176
LH - Food, Water, Propane01/14/202615165
Vehicle - Truck Fuel01/14/202610000
LH - Events and Gifts01/15/202610027.5
 Account Date Amount - HTG