Expenses with Account Number

by | Feb 14, 2022

Displaying 3,826 - 3,850 of 3,857

 Account Date Amount - HTG
Vehicle - Truck Repair and Maintenance05/25/202619950
GES - Administration05/25/202645495
GES - Food, Water and Propane05/25/202635000
GES - Events05/25/202615000
GES - Events05/26/20265000
VBC - Events/Musicians05/27/202618750
VBC - Events/Musicians05/27/202610250
VBC - Events/Musicians05/27/202635750
VBC - Events/Musicians05/27/20266000
VBC - Events/Musicians05/27/202610500
VBC - Pastoral Support/Training05/27/202678250
GES - Events05/27/202616000
GES - Administration05/27/202623000
GES - Administration05/27/202634500
GES - Administration05/27/20266250
General - Maintenance and Repairs05/27/20261500
GES - Staff Expenses05/28/202660000
VBC - Adult/Youth/Children Ministries05/29/202613000
GES - Administration05/29/202617161.73
GES - Administration05/29/202638608.07
GES - Administration05/29/20265547.5
GES - Administration05/29/20269505
GES - Administration05/29/20268279.60
GES - Administration05/29/20266645.68
GES - Administration05/29/20269913.52
 Account Date Amount - HTG