Expenses with Account Number

by | Feb 14, 2022

Displaying 626 - 650 of 3,857

 Account Date Amount - HTG
LH - Food, Water, Propane07/01/2025130830
GES - Administration06/30/202510110
GES - Administration06/30/20256313
GES - Administration06/30/20257863
GES - Administration06/30/20259414
General - Payroll Taxes06/30/20258800
GES - Student Medical Services06/29/202510027.5
VBC - Events/Musicians06/27/202535000
VBC - Events/Musicians06/27/20255000
GES - Student Medical Services06/27/202544800
VBC - Adult/Youth/Children Ministries06/26/202510000
VBC - Events/Musicians06/26/202515000
VBC - Pastoral Support/Training06/26/202525000
GES - Administration06/25/202512500
GES - Administration06/25/202523250
GES - Administration06/25/202535000
General - Maintenance and Repairs06/25/20256001
GES - Staff Expenses06/25/202515027.5
GES - Staff Expenses06/25/20251516.5
GES - Food, Water and Propane06/24/202510000
LH - Events and Gifts06/24/202531341
GES - Food, Water and Propane06/23/202535000
GES - Food, Water and Propane06/23/20258000
GES - Food, Water and Propane06/23/202525000
Vehicle - Truck Fuel06/23/202520000
 Account Date Amount - HTG