Expenses with Account Number

by | Feb 14, 2022

Displaying 2,801 - 2,825 of 3,857

 Account Date Amount - HTG
LH - Property Mainteance12/08/202415576
GES - Food, Water and Propane12/09/202435000
LH - Medical12/10/202416176
GES - Staff Expenses12/10/20241516.5
GES - Books/Startup Costs12/11/202445000
GES - Student Medical Services12/11/202415250
Vehicle - Truck Fuel12/11/2024500
LH - Food, Water, Propane12/12/202441652.6
GES - Events12/12/2024209027.5
GES - Administration12/12/2024180227.5
GES - Events12/13/20246066
GES - Administration12/13/2024202027.5
GES - Administration12/13/20248027.5
LH - Food, Water, Propane12/14/202450027.5
LH - Supplies - Personal and Household12/14/202435027.5
GES - Student Medical Services12/14/20245000
GES - Food, Water and Propane12/14/20248000
GES - Food, Water and Propane12/15/202410000
GES - Food, Water and Propane12/15/202425000
GES - Food, Water and Propane12/16/202435000
VBC Compassion12/17/202455027.5
GES - Staff Expenses12/17/202420027.5
LH - Events and Gifts12/18/202410956
LH - Events and Gifts12/18/202425027.5
GES - Student Medical Services12/18/202441900
 Account Date Amount - HTG