Expenses with Account Number

by | Feb 14, 2022

Displaying 476 - 500 of 3,857

 Account Date Amount - HTG
VBC - Pastoral Support/Training05/11/202214700
GES - Scholarship Expense05/11/20225000
GES - Scholarship Expense05/11/20225000
GES - Events05/11/202250000
GES - Events05/11/202210000
GES - Events05/11/202230000
GES - Staff Expenses05/11/20225000
GES - Student Medical Services05/11/202250000
GES - Administration05/11/20229550
GES - Administration05/11/20226280
GES - Administration05/11/20221850
GES - Food, Water and Propane05/11/2022500
General - Phone and Internet Service05/11/20222500
Vehicle - Truck Repair and Maintenance05/11/202275000
Vehicle - Truck Fuel05/11/20221000
Vehicle - Truck Fuel05/11/20223000
Vehicle - Truck Fuel05/11/20222000
LH - Food, Water, Propane05/13/202215000
LH - Supplies - Personal and Household05/13/20223600
GES - Food, Water and Propane05/13/202230000
GES - Food, Water and Propane05/13/2022500
Vehicle - Truck Fuel05/13/20223000
Vehicle - Truck Fuel05/13/20222000
GES - Scholarship Expense05/16/20225000
GES - Scholarship Expense05/16/20225000
 Account Date Amount - HTG