Expenses with Account Number

Displaying 2,526 - 2,550 of 3,857

Account	Date	Amount - HTG
Vehicle - Truck Fuel	03/01/2023	2000
GES - Food, Water and Propane	03/01/2023	8100
GES - Food, Water and Propane	03/01/2023	593050
GES - Administration	03/01/2023	3000
LH - Property Mainteance	03/01/2023	125000
GES - Student Medical Services	03/01/2023	39050
Vehicle - Truck Repair and Maintenance	03/01/2023	1000
GES - Administration	03/01/2023	3500
GES - Events	03/01/2023	379950
GES - Staff Expenses	03/01/2023	3000
VBC - Pastoral Support/Training	03/01/2023	3500
LH - Supplies - Personal and Household	02/28/2023	4480
GES - Administration	02/28/2023	10550
GES - Scholarship Expense	02/28/2023	7000
GES - Administration	02/28/2023	50000
Vehicle - Truck Fuel	02/28/2023	5000
GES - Administration	02/28/2023	8500
GES - Administration	02/28/2023	10000
General - Security	02/28/2023	400000
GES - Scholarship Expense	02/28/2023	15000
GES - Scholarship Expense	02/28/2023	7000
General - Payroll Taxes	02/28/2023	10000
General - Payroll Taxes	02/28/2023	20000
General - Payroll Taxes	02/28/2023	10500
General - Phone and Internet Service	02/28/2023	35360
Account	Date	Amount - HTG