Expenses with Account Number

by | Feb 14, 2022

Displaying 151 - 175 of 3,857

 Account Date Amount - HTG
GES - Administration03/31/20269914
GES - Administration03/31/20268270
GES - Administration03/31/20266646
GES - Administration03/31/20266646
GES - Student Medical Services03/31/202674800
GES - Administration03/30/20267077
GES - Events03/27/20265000
GES - Events03/27/202671500
VBC - Adult/Youth/Children Ministries03/27/202610000
VBC - Events/Musicians03/27/2026100000
VBC - Events/Musicians03/27/202615000
VBC - Pastoral Support/Training03/27/202625000
VBC - Adult/Youth/Children Ministries03/27/202625000
GES - Administration03/27/202610110
VBC - Events/Musicians03/26/2026200027.5
GES - Administration03/25/202635000
GES - Administration03/25/202623050
GES - Events03/24/2026300110
GES - Food, Water and Propane03/23/202610000
GES - Food, Water and Propane03/23/202635000
Vehicle - Truck Fuel03/23/202620000
GES - Food, Water and Propane03/23/202625000
GES - Scholarship Expense03/23/202625275
General - Phone and Internet Service03/23/202611900
GES - Student Medical Services03/23/202630900
 Account Date Amount - HTG