Expenses with Account Number by Dan Neal | Feb 14, 2022 Date Displaying 251 - 275 of 3,857 « 1 … 9 10 11 12 13 … 155 » Account Date Amount - HTG VBC Compassion03/10/202225000 GES - Student Medical Services03/10/202226240 GES - Administration03/10/202225000 Vehicle - Truck Repair and Maintenance03/10/2022850 LH - Food, Water, Propane03/11/202215000 LH - Supplies - Personal and Household03/11/20223000 LH - Supplies - Personal and Household03/11/20223600 GES - Staff Expenses03/11/20225000 GES - Food, Water and Propane03/11/2022500 GES - Food, Water and Propane03/11/20227000 Vehicle - Truck Repair and Maintenance03/11/20221500 Vehicle - Truck Fuel03/11/20222000 Vehicle - Truck Fuel03/11/20221000 Vehicle - Truck Fuel03/11/20221000 GES - Food, Water and Propane03/12/202230000 GES - Events03/13/20225000 LH - Medical03/14/202248000 GES - Scholarship Expense03/14/20225000 GES - Scholarship Expense03/14/20223000 GES - Property Supplies03/14/2022225000 GES - Administration03/14/20228800 GES - Student Medical Services03/16/202213500 LH - Food, Water, Propane03/18/202215000 LH - Supplies - Personal and Household03/18/20223600 GES - Staff Expenses03/18/20225000 Account Date Amount - HTG
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