Expenses with Account Number

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

Account	Date	Amount - HTG
GES - Administration	02/01/2023	10300
GES - Food, Water and Propane	02/01/2023	8100
Vehicle - Truck Fuel	02/01/2023	9000
GES - Student Medical Services	02/01/2023	50000
GES - Administration	02/01/2023	6000
General - Payroll Taxes	02/01/2023	8800
LH - Food, Water, Propane	02/01/2023	25000
GES - Events	01/31/2023	1185000
LH - Food, Water, Propane	01/31/2023	100000
General - Office Supplies	01/31/2023	105000
LH - Medical	01/31/2023	10000
General - Payroll Taxes	01/30/2023	141729.17
General - Payroll Taxes	01/30/2023	165729.44
GES - Administration	01/30/2023	6000
LH - Supplies - Personal and Household	01/30/2023	5600
General - Security	01/29/2023	389375
GES - Administration	01/29/2023	9075
GES - Administration	01/29/2023	12375
Vehicle - Truck Fuel	01/29/2023	15000
GES - Administration	01/27/2023	1300
GES - Administration	01/27/2023	9400
GES - Food, Water and Propane	01/26/2023	4000
Vehicle - Truck Repair and Maintenance	01/26/2023	1000
GES - Food, Water and Propane	01/25/2023	4050
GES - Administration	01/25/2023	45000
Account	Date	Amount - HTG