Expenses with Account Number

Displaying 3,326 - 3,350 of 3,857

Account	Date	Amount - HTG
General - Security	05/30/2022	300000
General - Payroll Taxes	05/30/2022	133639.50
GES - Administration	05/30/2022	12500
GES - Administration	05/30/2022	7500
GES - Administration	05/30/2022	12110
GES - Administration	05/30/2022	5358
Vehicle - Truck Fuel	05/29/2022	2500
GES - Food, Water and Propane	05/27/2022	1000
General - Maintenance and Repairs	05/27/2022	3000
Vehicle - Truck Fuel	05/27/2022	3000
GES - Administration	05/27/2022	500
GES - Food, Water and Propane	05/27/2022	7000
GES - Administration	05/27/2022	7500
LH - Food, Water, Propane	05/27/2022	25000
Vehicle - Truck Repair and Maintenance	05/27/2022	25000
Vehicle - Truck Fuel	05/25/2022	3000
GES - Student Medical Services	05/25/2022	36975
GES - Food, Water and Propane	05/23/2022	500
GES - Food, Water and Propane	05/23/2022	7500
Vehicle - Truck Fuel	05/20/2022	2000
GES - Scholarship Expense	05/20/2022	5000
GES - Bus Fuel	05/20/2022	20000
GES - Food, Water and Propane	05/20/2022	8000
LH - Food, Water, Propane	05/20/2022	15000
LH - Supplies - Personal and Household	05/20/2022	3600
Account	Date	Amount - HTG