Expenses with Account Number

by | Feb 14, 2022

Displaying 551 - 575 of 3,857

 Account Date Amount - HTG
LH - Property Mainteance08/28/202519714.5
LH - Food, Water, Propane08/28/20253035
General - Payroll Taxes08/27/20258800
VBC - Adult/Youth/Children Ministries08/26/202534000
VBC - Adult/Youth/Children Ministries08/26/202510000
VBC - Pastoral Support/Training08/26/202525000
VBC - Events/Musicians08/26/202515000
GES - Administration08/26/202518850
VBC - Adult/Youth/Children Ministries08/25/202591000
GES - Food, Water and Propane08/23/202525000
GES - Food, Water and Propane08/23/2025710
GES - Administration08/20/20254550
GES - Staff Expenses08/19/20255000
GES - Property Supplies08/19/2025325000
Vehicle - Truck Repair and Maintenance08/18/20251000
Vehicle - Truck Fuel08/16/20259375
GES - School Maintenance and Repairs08/15/2025166670.5
LH - Food, Water, Propane08/15/202532352
LH - Food, Water, Propane08/15/202551520
GES - Property Supplies08/14/2025150000
LH - Events and Gifts08/13/2025100027.5
General - Tools and Supplies08/12/202575000
GES - Scholarship Expense08/12/202515165
GES - Administration08/12/2025500027.5
LH - Events and Gifts08/11/202525000
 Account Date Amount - HTG