Expenses with Account Number

Displaying 2,601 - 2,625 of 3,857

Account	Date	Amount - HTG
GES - Staff Expenses	02/15/2023	25689
GES - Administration	02/14/2023	13750
GES - Administration	02/14/2023	14500
GES - Staff Expenses	02/14/2023	30000
Vehicle - Truck Fuel	02/14/2023	1000
GES - Food, Water and Propane	02/13/2023	10000
Vehicle - Truck Repair and Maintenance	02/13/2023	675
GES - Food, Water and Propane	02/13/2023	8100
GES - Staff Expenses	02/13/2023	5000
GES - Food, Water and Propane	02/13/2023	500
GES - Administration	02/13/2023	52000
Vehicle - Truck Fuel	02/13/2023	9000
LH - Events and Gifts	02/13/2023	7500
GES - Events	02/12/2023	1850
GES - Scholarship Expense	02/11/2023	28000
Vehicle - Truck Fuel	02/11/2023	30000
GES - Food, Water and Propane	02/10/2023	2750
GES - Food, Water and Propane	02/10/2023	10000
GES - Food, Water and Propane	02/10/2023	35000
GES - Bus Fuel	02/10/2023	18000
GES - Food, Water and Propane	02/10/2023	8750
GES - Administration	02/09/2023	29000
GES - Administration	02/09/2023	16000
GES - Administration	02/09/2023	500
LH - Schooling	02/09/2023	41500
Account	Date	Amount - HTG