Expenses with Account Number

by | Feb 14, 2022

Displaying 826 - 850 of 3,857

 Account Date Amount - HTG
General - Payroll Taxes03/31/20258800
General - Payroll Taxes03/31/20257500
GES - Administration03/28/202570000
GES - Events03/28/202550000
VBC - Pastoral Support/Training03/26/202525000
VBC - Events/Musicians03/26/20256500
GES - Administration03/26/202523250
GES - Student Medical Services03/26/202535250
GES - Staff Expenses03/26/202525000
GES - Administration03/25/202535000
LH - Schooling03/25/202525027.5
GES - Administration03/25/202515027.5
GES - Staff Expenses03/25/202510110
GES - Food, Water and Propane03/24/202535000
GES - Food, Water and Propane03/24/202510000
GES - Food, Water and Propane03/24/20258000
GES - Food, Water and Propane03/24/202525000
Vehicle - Truck Fuel03/24/202520000
GES - Scholarship Expense03/24/20257683.60
LH - Medical03/23/202536396
LH - Supplies - Personal and Household03/22/202535027.5
GES - Events03/21/202551160
LH - Schooling03/20/202510527.5
LH - Schooling03/20/202510500
GES - Student Medical Services03/19/202530000
 Account Date Amount - HTG