Expenses with Account Number

by | Feb 14, 2022

Displaying 2,451 - 2,475 of 3,857

 Account Date Amount - HTG
Vehicle - Truck Fuel03/27/20236300
VBC Compassion03/27/202333250
VBC - Pastoral Support/Training03/27/202321385
VBC - Events/Musicians03/27/202357500
GES - Food, Water and Propane03/27/20238100
GES - Administration03/24/20231275
Vehicle - Truck Fuel03/24/20233000
GES - Food, Water and Propane03/24/20235000
GES - Food, Water and Propane03/24/20238750
GES - Food, Water and Propane03/24/202335000
Vehicle - Truck Repair and Maintenance03/24/202313500
GES - Administration03/24/202351000
GES - Staff Expenses03/24/202325000
GES - Exams/Testing03/23/20231825
GES - Food, Water and Propane03/23/202310000
GES - Administration03/23/202386000
LH - Schooling03/23/202360000
LH - Supplies - Personal and Household03/23/20236000
LH - Supplies - Personal and Household03/23/202315000
Vehicle - Truck Fuel03/22/20235000
LH - Supplies - Personal and Household03/22/2023100000
Vehicle - Truck Repair and Maintenance03/21/20233000
GES - Food, Water and Propane03/20/2023500
Vehicle - Truck Fuel03/20/20232000
GES - Events03/20/202350000
 Account Date Amount - HTG