Expenses with Account Number

by | Feb 14, 2022

Displaying 726 - 750 of 3,857

 Account Date Amount - HTG
LH - Events and Gifts07/09/20229400
Vehicle - Truck Fuel07/09/20224000
LH - Supplies - Personal and Household07/11/202225000
GES - Scholarship Expense07/11/20225000
GES - Scholarship Expense07/11/20225000
General - Maintenance and Repairs07/11/20221100
Vehicle - Truck Fuel07/11/20222000
Vehicle - Truck Fuel07/11/20221500
GES - Administration07/18/20221000
Vehicle - Truck Fuel07/18/20224000
VBC - Adult/Youth/Children Ministries07/20/20224000
VBC - Adult/Youth/Children Ministries07/20/20227025
VBC - Pastoral Support/Training07/20/202214700
GES - Food, Water and Propane07/21/202210375
LH - Food, Water, Propane07/22/202215000
LH - Supplies - Personal and Household07/22/20223600
LH - Events and Gifts07/22/20227500
GES - Food, Water and Propane07/22/20225395
GES - Food, Water and Propane07/22/20226000
GES - Food, Water and Propane07/22/20226000
Vehicle - Truck Repair and Maintenance07/22/2022400
Vehicle - Truck Repair and Maintenance07/23/202225000
Vehicle - Truck Fuel07/23/20223000
GES - Food, Water and Propane07/25/202210375
Vehicle - Truck Repair and Maintenance07/25/20228000
 Account Date Amount - HTG