Expenses with Account Number

by | Feb 14, 2022

Displaying 1,576 - 1,600 of 3,857

 Account Date Amount - HTG
GES - Administration03/11/20245050
GES - Staff Expenses03/09/202460000
GES - Food, Water and Propane03/06/2024533000
General - Phone and Internet Service03/06/202415000
GES - Staff Expenses03/06/20248000
GES - Administration03/04/20248000
GES - Food, Water and Propane03/04/202410000
VBC Compassion03/04/202455000
VBC - Events/Musicians03/04/202412500
LH - Food, Water, Propane03/02/202430000
LH - Food, Water, Propane03/02/2024150000
VBC - Events/Musicians03/02/202467500
GES - Food, Water and Propane03/01/20248000
GES - Food, Water and Propane03/01/202412500
Vehicle - Truck Fuel03/01/20248800
Vehicle - Truck Fuel03/01/202414000
GES - Food, Water and Propane03/01/20247000
GES - Food, Water and Propane03/01/202435000
GES - Food, Water and Propane03/01/20247500
GES - Scholarship Expense03/01/202417500
LH - Supplies - Personal and Household03/01/2024145600
VBC Compassion02/29/202455000
GES - Administration02/29/20248000
GES - Administration02/29/202431000
Vehicle - Truck Fuel02/28/20245000
 Account Date Amount - HTG