Expenses with Account Number

by | Feb 14, 2022

Displaying 1,251 - 1,275 of 3,857

 Account Date Amount - HTG
GES - Administration08/29/20248136
GES - Administration08/29/202432352
GES - Administration08/29/20244925.72
GES - Administration08/29/20246530.96
GES - Administration08/29/20249741.44
GES - Administration08/29/202415019.42
LH - Supplies - Personal and Household08/29/2024135027.5
GES - Administration08/29/202426610
GES - Events08/28/2024102500
GES - Staff Expenses08/26/202415165
Vehicle - Truck Fuel08/25/20245055
LH - Schooling08/20/202442462
VBC - Pastoral Support/Training08/20/202413570
LH - Property Mainteance08/18/2024481250
LH - Utilities and Fuel08/18/20246066
GES - Food, Water and Propane08/17/202415027.5
GES - Food, Water and Propane08/17/202415000
LH - Medical08/17/20245055
LH - Food, Water, Propane08/16/202445027.5
GES - Administration08/16/202415070
LH - Schooling08/16/2024196027.5
GES - Staff Expenses08/16/202415165
GES - Staff Expenses08/16/202410110
LH - Events and Gifts08/16/202430075
LH - Food, Water, Propane08/15/202442027.5
 Account Date Amount - HTG