Expenses with Account Number

by | Feb 14, 2022

Displaying 3,701 - 3,725 of 3,857

 Account Date Amount - HTG
GES - Administration03/27/202610110
GES - Administration03/30/20267077
GES - Student Medical Services03/31/202674800
GES - Administration03/31/202660660
GES - Administration03/31/202617161.73
GES - Administration03/31/202638608.07
GES - Administration03/31/20269914
GES - Administration03/31/20268270
GES - Administration03/31/20266646
GES - Administration03/31/20266646
GES - Staff Expenses04/01/20261000
GES - Administration04/01/20266000
VBC - Adult/Youth/Children Ministries04/03/202618000
GES - Food, Water and Propane04/03/202610000
GES - Food, Water and Propane04/04/2026586500
GES - Staff Expenses04/07/20266000
GES - Administration04/07/2026120000
GES - Food, Water and Propane04/07/202635000
GES - Food, Water and Propane04/07/202625000
GES - Food, Water and Propane04/07/202610000
GES - Food, Water and Propane04/07/20268000
Vehicle - Truck Fuel04/07/202625000
LH - Events and Gifts04/10/202630000
LH - Food, Water, Propane04/13/2026100000
LH - Supplies - Personal and Household04/13/202630000
 Account Date Amount - HTG