Expenses with Account Number

Displaying 2,751 - 2,775 of 3,857

Account	Date	Amount - HTG
General - Phone and Internet Service	01/04/2023	16718
Vehicle - Truck Repair and Maintenance	01/04/2023	10000
GES - Events	01/04/2023	44644.20
LH - Food, Water, Propane	01/03/2023	60225
LH - Food, Water, Propane	01/03/2023	37050
GES - Events	01/03/2023	37203.50
GES - Events	01/03/2023	44644.20
LH - Food, Water, Propane	01/02/2023	25000
General - Phone and Internet Service	12/31/2022	16690.50
GES - Events	12/31/2022	727905
LH - Food, Water, Propane	12/30/2022	31000
General - Security	12/30/2022	351250
General - Payroll Taxes	12/30/2022	232008.63
General - Payroll Taxes	12/30/2022	27550
General - Payroll Taxes	12/30/2022	164515.56
GES - Food, Water and Propane	12/29/2022	22500
Vehicle - Truck Fuel	12/29/2022	3000
GES - Food, Water and Propane	12/29/2022	23000
GES - Food, Water and Propane	12/29/2022	156650
Vehicle - Truck Repair and Maintenance	12/29/2022	25000
GES - Food, Water and Propane	12/26/2022	5000
GES - Administration	12/26/2022	5200
GES - Events	12/24/2022	40150
GES - Events	12/23/2022	27867.63
GES - Events	12/23/2022	1063.42
Account	Date	Amount - HTG