Expenses with Account Number

by | Feb 14, 2022

Displaying 3,801 - 3,825 of 3,857

 Account Date Amount - HTG
GES - Food, Water and Propane05/11/202625000
Vehicle - Truck Fuel05/11/202620000
VBC - Events/Musicians05/12/202693750
GES - Events05/13/202610000
VBC - Adult/Youth/Children Ministries05/15/202620000
GES - Events05/18/2026187000
GES - Food, Water and Propane05/18/202610000
GES - Food, Water and Propane05/18/20268000
GES - Food, Water and Propane05/18/202635000
GES - Food, Water and Propane05/18/202625000
Vehicle - Truck Fuel05/18/202620000
GES - Events05/20/202610500
GES - Food, Water and Propane05/20/202610000
Vehicle - Truck Fuel05/20/202620000
Vehicle - Truck Repair and Maintenance05/21/20265500
LH - Food, Water, Propane05/22/202632352
GES - Student Medical Services05/22/202633700
GES - Student Medical Services05/22/202630800
LH - Schooling05/23/202670027.5
LH - Food, Water, Propane05/23/20262500
GES - Staff Expenses05/23/20265000
GES - Events05/25/202615000
GES - Administration05/25/202645495
GES - Food, Water and Propane05/25/202610000
GES - Food, Water and Propane05/25/20268000
 Account Date Amount - HTG