Expenses with Account Number

Displaying 1,276 - 1,300 of 3,857

Account	Date	Amount - HTG
Vehicle - Truck Repair and Maintenance	02/20/2023	67500
Vehicle - Truck Fuel	02/20/2023	2000
VBC Compassion	02/21/2023	36435
VBC - Events/Musicians	02/21/2023	40000
VBC - Pastoral Support/Training	02/21/2023	14700
Vehicle - Truck Fuel	02/21/2023	4500
LH - Schooling	02/22/2023	7500
GES - Food, Water and Propane	02/22/2023	4500
Vehicle - Truck Fuel	02/22/2023	1000
Vehicle - Truck Fuel	02/23/2023	40000
GES - Food, Water and Propane	02/24/2023	8750
VBC Compassion	02/25/2023	43875
VBC - Events/Musicians	02/25/2023	32500
VBC - Pastoral Support/Training	02/25/2023	14760
LH - Food, Water, Propane	02/25/2023	104340
GES - Food, Water and Propane	02/25/2023	3000
Vehicle - Truck Fuel	02/25/2023	10000
GES - Events	02/27/2023	2900
GES - Events	02/27/2023	6325
GES - Books/Startup Costs	02/27/2023	10810
GES - Exams/Testing	02/27/2023	92664
General - Payroll Taxes	02/28/2023	10000
General - Payroll Taxes	02/28/2023	20000
General - Payroll Taxes	02/28/2023	10500
General - Payroll Taxes	02/28/2023	12762
Account	Date	Amount - HTG