Expenses with Account Number

by | Feb 14, 2022

Displaying 776 - 800 of 3,857

 Account Date Amount - HTG
VBC - Adult/Youth/Children Ministries08/03/20227025
VBC - Adult/Youth/Children Ministries08/03/20224000
VBC - Pastoral Support/Training08/03/202214700
LH - Food, Water, Propane08/03/202210000
LH - Food, Water, Propane08/03/202230000
LH - Utilities and Fuel08/03/20223500
LH - Property Mainteance08/03/20225000
LH - Supplies - Personal and Household08/03/202210000
GES - Property Supplies08/03/20222000
GES - Student Medical Services08/03/2022228750
GES - Student Medical Services08/03/202210000
GES - Student Medical Services08/03/20227500
GES - Student Medical Services08/03/20225000
GES - Student Medical Services08/03/2022750
GES - Administration08/03/202268355
GES - Administration08/03/202255125
GES - Administration08/03/20227500
GES - Administration08/03/20228000
GES - Administration08/03/202213000
GES - Administration08/03/202214000
GES - Food, Water and Propane08/03/20227000
GES - Food, Water and Propane08/03/20227055
General - Phone and Internet Service08/03/20226300
General - Phone and Internet Service08/03/20228725
Vehicle - Truck Repair and Maintenance08/03/20221400
 Account Date Amount - HTG