Expenses with Account Number

by | Feb 14, 2022

Displaying 2,726 - 2,750 of 3,857

 Account Date Amount - HTG
GES - Administration11/02/20243033
GES - Administration11/02/20245055
GES - Administration11/02/20246050
LH - Schooling11/04/202416176
LH - Property Mainteance11/04/2024136752
GES - Administration11/04/202440027.5
GES - Administration11/04/202415070
VBC - Pastoral Support/Training11/05/2024175000
GES - Staff Expenses11/06/202420027.5
LH - Medical11/07/202460660
GES - Administration11/07/2024250
LH - Food, Water, Propane11/08/202410110
LH - Medical11/08/202430027.5
GES - Scholarship Expense11/08/202450550
GES - Administration11/08/202415027.5
Vehicle - Truck Repair and Maintenance11/08/202440440
GES - Administration11/09/202450000
Vehicle - Truck Fuel11/09/20242535
LH - Schooling11/11/202412300
LH - Medical11/12/202430027.5
LH - Medical11/12/202415070
GES - Administration11/13/20245050
Vehicle - Truck Fuel11/13/20241500
GES - Administration11/14/20248427.5
LH - Schooling11/15/202458127.5
 Account Date Amount - HTG