Expenses with Account Number

by | Feb 14, 2022

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

 Account Date Amount - HTG
Vehicle - Truck Repair and Maintenance08/15/202475825
LH - Food, Water, Propane08/15/202441737.5
LH - Schooling08/13/202455027.5
GES - Administration08/12/20241525
LH - Events and Gifts08/11/202413197.18
GES - Staff Expenses08/10/202430330
LH - Food, Water, Propane08/08/20245050
LH - Property Mainteance08/08/2024140027.5
GES - Administration08/07/20245055
GES - Property Supplies08/01/2024423200
GES - Administration08/01/20243115
GES - Property Supplies07/31/2024500000
General - Payroll Taxes07/31/202450000
GES - Events07/31/2024324024
GES - Administration07/29/202416610
GES - Administration07/29/202415070
VBC Compassion07/27/202455000
VBC - Events/Musicians07/27/202412500
LH - Supplies - Personal and Household07/27/202430027.50
GES - Administration07/26/202425000
GES - Administration07/26/202410000
GES - Administration07/24/202441000
General - Payroll Taxes07/24/202430027.50
GES - Administration07/23/202415485
GES - Administration07/22/202425000
 Account Date Amount - HTG