Expenses with Account Number

Displaying 3,151 - 3,175 of 3,857

Account	Date	Amount - HTG
LH - Utilities and Fuel	07/05/2022	3500
LH - Food, Water, Propane	07/05/2022	30000
LH - Food, Water, Propane	07/05/2022	15000
LH - Supplies - Personal and Household	07/05/2022	3600
GES - Administration	07/05/2022	7500
GES - Food, Water and Propane	07/05/2022	9850
GES - Student Medical Services	07/05/2022	13000
GES - Student Medical Services	07/05/2022	6000
GES - Property Supplies	07/05/2022	15000
VBC - Events/Musicians	07/05/2022	40000
VBC Compassion	07/05/2022	36435
GES - Events	07/05/2022	305000
Vehicle - Truck Fuel	07/05/2022	3000
GES - Administration	07/05/2022	8000
GES - Administration	07/05/2022	10000
GES - Administration	07/05/2022	12000
GES - Food, Water and Propane	07/04/2022	11890
General - Phone and Internet Service	07/04/2022	5040
General - Phone and Internet Service	07/04/2022	8000
GES - Food, Water and Propane	07/02/2022	104900
GES - Food, Water and Propane	07/01/2022	3000
GES - Food, Water and Propane	07/01/2022	2500
VBC - Events/Musicians	07/01/2022	334550
VBC - Events/Musicians	07/01/2022	40000
GES - Administration	06/30/2022	12110
Account	Date	Amount - HTG