Expenses with Account Number

by | Feb 14, 2022

Displaying 3,676 - 3,700 of 3,857

 Account Date Amount - HTG
LH - Food, Water, Propane03/18/202615165
LH - Food, Water, Propane03/18/202616176
LH - Supplies - Personal and Household03/18/202620027.5
GES - Administration03/19/202645027.5
Vehicle - Truck Repair and Maintenance03/19/202623400
VBC - Adult/Youth/Children Ministries03/20/202619000
GES - Scholarship Expense03/23/202625275
GES - Student Medical Services03/23/202630900
GES - Student Medical Services03/23/202630900
GES - Food, Water and Propane03/23/202610000
GES - Food, Water and Propane03/23/202635000
GES - Food, Water and Propane03/23/202625000
General - Phone and Internet Service03/23/202611900
Vehicle - Truck Fuel03/23/202620000
GES - Events03/24/2026300110
GES - Administration03/25/202635000
GES - Administration03/25/202623050
VBC - Events/Musicians03/26/2026200027.5
VBC - Events/Musicians03/27/2026100000
VBC - Events/Musicians03/27/202615000
VBC - Adult/Youth/Children Ministries03/27/202610000
VBC - Adult/Youth/Children Ministries03/27/202625000
VBC - Pastoral Support/Training03/27/202625000
GES - Events03/27/20265000
GES - Events03/27/202671500
 Account Date Amount - HTG