Expenses with Account Number

by | Feb 14, 2022

Displaying 3,576 - 3,600 of 3,857

 Account Date Amount - HTG
GES - Events01/29/2026123500
General - Office Supplies01/29/20266159.40
General - Payroll Taxes01/30/2026393229.94
General - Payroll Taxes01/30/2026484632.23
GES - Scholarship Expense01/30/202630725
GES - Events01/30/2026132000
GES - Administration01/30/20268268
GES - Administration01/30/20269900
GES - Administration01/30/20266637
GES - Administration01/30/20269900
GES - Administration01/30/20266637
GES - Administration01/30/202616975
General - Payroll Taxes01/31/20268800
GES - Food, Water and Propane02/02/2026586500
GES - Food, Water and Propane02/02/202610000
GES - Food, Water and Propane02/02/20268000
GES - Food, Water and Propane02/02/202610000
GES - Food, Water and Propane02/02/202625000
GES - Food, Water and Propane02/02/202635000
Vehicle - Truck Fuel02/02/202620000
GES - Administration02/03/202625000
GES - Staff Expenses02/04/2026550
GES - Staff Expenses02/04/202629000
VBC - Adult/Youth/Children Ministries02/06/202617500
LH - Food, Water, Propane02/07/202650027.5
 Account Date Amount - HTG