Expenses with Account Number

by | Feb 14, 2022

Displaying 2,676 - 2,700 of 3,857

 Account Date Amount - HTG
GES - Food, Water and Propane10/02/202413000
Vehicle - Truck Fuel10/02/20246300
GES - Student Medical Services10/04/202425275
GES - Food, Water and Propane10/04/202417000
LH - Food, Water, Propane10/05/20245050
LH - Food, Water, Propane10/05/202410494.18
LH - Supplies - Personal and Household10/05/20247550
Vehicle - Truck Repair and Maintenance10/05/20247500
GES - Administration10/09/2024500
GES - Administration10/09/202443147.5
GES - Events10/10/202439327.5
LH - Supplies - Personal and Household10/13/202450027.5
GES - Staff Expenses10/13/202460660
LH - Food, Water, Propane10/14/202450027.5
LH - Food, Water, Propane10/15/202455176
LH - Medical10/15/202412027.5
LH - Schooling10/20/202450027.5
GES - Food, Water and Propane10/20/20242635
LH - Schooling10/22/202439227.5
LH - Property Mainteance10/24/20243740.7
GES - Administration10/24/202430330
GES - Staff Expenses10/25/20245150
LH - Schooling10/26/202430027.5
LH - Events and Gifts10/26/20243535
LH - Food, Water, Propane10/29/202415070
 Account Date Amount - HTG