Expenses with Account Number

by | Feb 14, 2022

Displaying 126 - 150 of 3,857

 Account Date Amount - HTG
Vehicle - Truck Fuel04/14/20268000
GES - Food, Water and Propane04/14/202625000
Vehicle - Truck Fuel04/14/202625000
GES - Food, Water and Propane04/14/20268000
GES - Food, Water and Propane04/14/202610000
LH - Food, Water, Propane04/13/2026100000
LH - Supplies - Personal and Household04/13/202630000
GES - Staff Expenses04/13/202610000
General - Maintenance and Repairs04/13/202663800
LH - Events and Gifts04/10/202630000
GES - Food, Water and Propane04/07/202635000
Vehicle - Truck Fuel04/07/202625000
GES - Food, Water and Propane04/07/202625000
GES - Food, Water and Propane04/07/202610000
GES - Food, Water and Propane04/07/20268000
GES - Administration04/07/2026120000
GES - Staff Expenses04/07/20266000
GES - Food, Water and Propane04/04/2026586500
GES - Food, Water and Propane04/03/202610000
VBC - Adult/Youth/Children Ministries04/03/202618000
GES - Administration04/01/20266000
GES - Staff Expenses04/01/20261000
GES - Administration03/31/202660660
GES - Administration03/31/202617161.73
GES - Administration03/31/202638608.07
 Account Date Amount - HTG