Expenses with Account Number

by | Feb 14, 2022

Displaying 3,651 - 3,675 of 3,857

 Account Date Amount - HTG
GES - Administration02/28/20268800
Vehicle - Truck Repair and Maintenance03/01/202643700
GES - Food, Water and Propane03/02/202610000
GES - Food, Water and Propane03/02/202635000
GES - Food, Water and Propane03/02/202632000
GES - Food, Water and Propane03/02/2026586500
GES - Food, Water and Propane03/02/202625000
Vehicle - Truck Fuel03/02/202620000
LH - Food, Water, Propane03/03/202675027.5
GES - Staff Expenses03/03/202617187
VBC - Adult/Youth/Children Ministries03/06/202619000
GES - Staff Expenses03/07/20261516.5
GES - Food, Water and Propane03/09/202610000
GES - Food, Water and Propane03/09/202635000
GES - Food, Water and Propane03/09/202625000
Vehicle - Truck Fuel03/09/202620000
GES - Student Medical Services03/11/202610110
General - Office Supplies03/11/20261516.5
VBC - Adult/Youth/Children Ministries03/13/202612000
GES - Food, Water and Propane03/15/202610000
GES - Food, Water and Propane03/16/202610000
GES - Food, Water and Propane03/16/202635000
GES - Food, Water and Propane03/16/202625000
Vehicle - Truck Fuel03/16/202620000
LH - Food, Water, Propane03/18/2026119027.5
 Account Date Amount - HTG