Expenses with Account Number

by | Feb 14, 2022

Displaying 301 - 325 of 3,857

 Account Date Amount - HTG
GES - Food, Water and Propane01/19/20268000
GES - Food, Water and Propane01/19/202635000
GES - Food, Water and Propane01/19/202625000
GES - Food, Water and Propane01/19/202620000
LH - Schooling01/19/202630027.5
Vehicle - Truck Repair and Maintenance01/17/202639420
General - Office Supplies and Equipment01/15/202619008
LH - Events and Gifts01/15/202610027.5
Vehicle - Truck Fuel01/14/202610000
LH - Food, Water, Propane01/14/202616176
LH - Food, Water, Propane01/14/202615165
LH - Food, Water, Propane01/13/2026158500
LH - Supplies - Personal and Household01/13/202633500
GES - Food, Water and Propane01/12/202610000
GES - Food, Water and Propane01/12/20268000
GES - Food, Water and Propane01/12/202635000
GES - Food, Water and Propane01/12/202625000
Vehicle - Truck Fuel01/12/202620000
GES - Staff Expenses01/09/20261516.5
GES - Administration01/07/202634374
GES - Administration12/31/202510223
GES - Administration12/31/20258537
GES - Administration12/31/20256852
GES - Administration12/31/202520336
GES - Administration12/31/202530330
 Account Date Amount - HTG