Expenses with Account Number

by | Feb 14, 2022

Displaying 876 - 900 of 3,857

 Account Date Amount - HTG
LH - Supplies - Personal and Household08/27/20223600
GES - School Maintenance and Repairs08/27/202275000
GES - School Maintenance and Repairs08/27/20227500
Vehicle - Truck Fuel08/27/20225000
General - Payroll Taxes08/31/2022140144.07
General - Payroll Taxes08/31/2022173692
General - Security08/31/2022325000
General - Payroll Taxes09/02/20227500
VBC Compassion09/02/202236435
VBC - Water09/02/202214700
VBC - Adult/Youth/Children Ministries09/02/20224000
VBC - Adult/Youth/Children Ministries09/02/20227025
VBC - Pastoral Support/Training09/02/202240000
LH - Food, Water, Propane09/02/202230000
LH - Food, Water, Propane09/02/202218600
LH - Property Mainteance09/02/20225000
GES - Food, Water and Propane09/02/202284665
General - Phone and Internet Service09/02/20228000
Vehicle - Truck Fuel09/02/20225000
GES - Books/Startup Costs09/03/2022289735
GES - Books/Startup Costs09/06/2022170842
Vehicle - Truck Repair and Maintenance09/06/20224000
General - Payroll Taxes09/07/20225358
General - Payroll Taxes09/07/202212110
General - Payroll Taxes09/07/202212110
 Account Date Amount - HTG