Expenses with Account Number

Displaying 1,401 - 1,425 of 3,857

Account	Date	Amount - HTG
Vehicle - Truck Repair and Maintenance	03/24/2023	13500
Vehicle - Truck Fuel	03/24/2023	3000
VBC Compassion	03/27/2023	33250
VBC - Events/Musicians	03/27/2023	57500
VBC - Pastoral Support/Training	03/27/2023	21385
GES - Staff Expenses	03/27/2023	5000
GES - Food, Water and Propane	03/27/2023	500
GES - Food, Water and Propane	03/27/2023	8100
Vehicle - Truck Fuel	03/27/2023	10000
Vehicle - Truck Fuel	03/27/2023	6300
LH - Supplies - Personal and Household	03/28/2023	5600
GES - Events	03/28/2023	8000
GES - Exams/Testing	03/28/2023	25000
GES - Administration	03/28/2023	9000
Vehicle - Truck Fuel	03/28/2023	2000
General - Payroll Taxes	03/29/2023	7500
General - Payroll Taxes	03/29/2023	10000
General - Payroll Taxes	03/29/2023	12500
General - Payroll Taxes	03/29/2023	6000
General - Payroll Taxes	03/29/2023	12500
General - Payroll Taxes	03/29/2023	6000
General - Payroll Taxes	03/29/2023	40000
General - Payroll Taxes	03/29/2023	13650
General - Payroll Taxes	03/29/2023	14333
General - Payroll Taxes	03/29/2023	12762
Account	Date	Amount - HTG