Expenses with Account Number

by | Feb 14, 2022

Displaying 1,101 - 1,125 of 3,857

 Account Date Amount - HTG
VBC Compassion11/18/202445027.5
GES - Administration11/17/2024500
GES - Food, Water and Propane11/17/20241025
Vehicle - Truck Fuel11/16/20245050
LH - Schooling11/15/202458127.5
LH - Events and Gifts11/15/202430330
LH - Events and Gifts11/15/202450550
LH - Food, Water, Propane11/15/202455176
GES - Administration11/14/20248427.5
GES - Administration11/13/20245050
Vehicle - Truck Fuel11/13/20241500
LH - Medical11/12/202430027.5
LH - Medical11/12/202415070
LH - Schooling11/11/202412300
Vehicle - Truck Fuel11/09/20242535
GES - Administration11/09/202450000
GES - Scholarship Expense11/08/202450550
GES - Administration11/08/202415027.5
LH - Food, Water, Propane11/08/202410110
LH - Medical11/08/202430027.5
Vehicle - Truck Repair and Maintenance11/08/202440440
LH - Medical11/07/202460660
GES - Administration11/07/2024250
GES - Staff Expenses11/06/202420027.5
VBC - Pastoral Support/Training11/05/2024175000
 Account Date Amount - HTG