Expenses with Account Number

by | Feb 14, 2022

Displaying 3,551 - 3,575 of 3,857

 Account Date Amount - HTG
General - Office Supplies and Equipment01/15/202619008
Vehicle - Truck Repair and Maintenance01/17/202639420
LH - Schooling01/19/202630027.5
GES - Food, Water and Propane01/19/202610000
GES - Food, Water and Propane01/19/20268000
GES - Food, Water and Propane01/19/202635000
GES - Food, Water and Propane01/19/202625000
GES - Food, Water and Propane01/19/202620000
GES - Staff Expenses01/25/202615165
GES - Student Medical Services01/25/202630500
GES - Student Medical Services01/25/202631500
General - Payroll Taxes01/26/20261320.20
VBC - Adult/Youth/Children Ministries01/26/202675000
GES - Food, Water and Propane01/26/202610000
GES - Food, Water and Propane01/26/20268000
GES - Food, Water and Propane01/26/202635000
GES - Food, Water and Propane01/26/202625000
GES - Food, Water and Propane01/26/2026469500
Vehicle - Truck Fuel01/26/202620000
VBC - Events/Musicians01/27/202615000
VBC - Events/Musicians01/27/20265000
VBC - Adult/Youth/Children Ministries01/27/202610000
VBC - Pastoral Support/Training01/27/202625000
GES - Administration01/28/202635000
GES - Administration01/28/202623050
 Account Date Amount - HTG