Expenses with Account Number

Displaying 2,501 - 2,525 of 3,857

Account	Date	Amount - HTG
GES - Food, Water and Propane	03/09/2023	10000
GES - Administration	03/09/2023	11250
GES - Administration	03/09/2023	18400
GES - Administration	03/09/2023	14950
GES - Administration	03/09/2023	14750
GES - Food, Water and Propane	03/08/2023	500
GES - Food, Water and Propane	03/07/2023	10000
GES - Student Medical Services	03/07/2023	293975
Vehicle - Truck Fuel	03/06/2023	2000
GES - Food, Water and Propane	03/06/2023	8100
Vehicle - Truck Fuel	03/06/2023	14450
GES - Staff Expenses	03/06/2023	5000
GES - Food, Water and Propane	03/03/2023	35000
GES - Food, Water and Propane	03/03/2023	8750
GES - Student Medical Services	03/03/2023	49000
LH - Events and Gifts	03/03/2023	18500
LH - Food, Water, Propane	03/03/2023	20000
GES - Staff Expenses	03/03/2023	4000
GES - Student Medical Services	03/02/2023	17500
GES - Bus Fuel	03/01/2023	24300
GES - Food, Water and Propane	03/01/2023	35000
Vehicle - Truck Fuel	03/01/2023	9900
GES - Administration	03/01/2023	3300
GES - Food, Water and Propane	03/01/2023	19800
GES - Staff Expenses	03/01/2023	5000
Account	Date	Amount - HTG