Expenses with Account Number

Displaying 2,401 - 2,425 of 3,857

Account	Date	Amount - HTG
GES - Food, Water and Propane	04/07/2023	1907500
GES - Food, Water and Propane	04/05/2023	10000
Vehicle - Truck Repair and Maintenance	04/05/2023	7000
GES - Food, Water and Propane	04/04/2023	10000
GES - Administration	04/04/2023	90650
GES - Food, Water and Propane	04/03/2023	8100
Vehicle - Truck Fuel	04/03/2023	1800
GES - Events	04/03/2023	54400
GES - Books/Startup Costs	04/03/2023	110925
GES - Staff Expenses	04/03/2023	75000
LH - Food, Water, Propane	04/03/2023	100000
LH - Food, Water, Propane	04/03/2023	20000
GES - Staff Expenses	04/03/2023	40000
VBC - Events/Musicians	04/03/2023	41700
VBC - Adult/Youth/Children Ministries	04/03/2023	32075
GES - School Maintenance and Repairs	04/01/2023	1000
GES - Bus Fuel	04/01/2023	25000
Vehicle - Truck Fuel	04/01/2023	9900
LH - Events and Gifts	04/01/2023	35000
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 - Staff Expenses	04/01/2023	5000
Account	Date	Amount - HTG