Expenses with Account Number

Displaying 1,426 - 1,450 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	03/29/2023	12762
General - Payroll Taxes	03/29/2023	12762
LH - Property Mainteance	03/30/2023	7500
GES - Administration	03/30/2023	5000
General - Security	03/30/2023	400000
General - Payroll Taxes	03/31/2023	136649.35
General - Payroll Taxes	03/31/2023	329500.24
LH - Events and Gifts	04/01/2023	35000
GES - Bus Fuel	04/01/2023	25000
GES - Staff Expenses	04/01/2023	5000
GES - Food, Water and Propane	04/01/2023	35000
GES - Food, Water and Propane	04/01/2023	65000
GES - Food, Water and Propane	04/01/2023	526000
GES - Food, Water and Propane	04/01/2023	2000
GES - Food, Water and Propane	04/01/2023	8750
GES - School Maintenance and Repairs	04/01/2023	1000
Vehicle - Truck Fuel	04/01/2023	9900
VBC - Events/Musicians	04/03/2023	41700
VBC - Adult/Youth/Children Ministries	04/03/2023	32075
LH - Food, Water, Propane	04/03/2023	100000
LH - Food, Water, Propane	04/03/2023	20000
GES - Events	04/03/2023	54400
GES - Books/Startup Costs	04/03/2023	110925
GES - Staff Expenses	04/03/2023	75000
GES - Staff Expenses	04/03/2023	40000
Account	Date	Amount - HTG