Expenses with Account Number

by | Feb 14, 2022

Displaying 676 - 700 of 3,857

 Account Date Amount - HTG
GES - Administration06/29/20225358
GES - Food, Water and Propane06/29/202227075
General - Office Supplies and Equipment06/29/202243750
General - Maintenance and Repairs06/29/202250000
General - Maintenance and Repairs06/29/202225000
General - Security06/29/2022300000
GES - Administration06/30/202212110
General - Maintenance and Repairs06/30/202250000
VBC - Events/Musicians07/01/2022334550
VBC - Events/Musicians07/01/202240000
GES - Food, Water and Propane07/01/20223000
GES - Food, Water and Propane07/01/20222500
GES - Food, Water and Propane07/02/2022104900
GES - Food, Water and Propane07/04/202211890
General - Phone and Internet Service07/04/20225040
General - Phone and Internet Service07/04/20228000
VBC Compassion07/05/202236435
VBC - Events/Musicians07/05/202240000
LH - Food, Water, Propane07/05/202230000
LH - Food, Water, Propane07/05/202215000
LH - Utilities and Fuel07/05/20223500
LH - Property Mainteance07/05/20225000
LH - Supplies - Personal and Household07/05/20223600
GES - Events07/05/2022305000
GES - Property Supplies07/05/202215000
 Account Date Amount - HTG