Expenses with Account Number

Displaying 326 - 350 of 3,857

Account	Date	Amount - HTG
GES - Administration	04/01/2022	14075
GES - Food, Water and Propane	04/01/2022	253200
GES - Food, Water and Propane	04/01/2022	20050
GES - Food, Water and Propane	04/01/2022	6000
GES - Food, Water and Propane	04/01/2022	15000
GES - Food, Water and Propane	04/01/2022	30000
General - Phone and Internet Service	04/01/2022	6000
General - Phone and Internet Service	04/01/2022	6300
General - Maintenance and Repairs	04/01/2022	2700
Vehicle - Truck Fuel	04/01/2022	3000
Vehicle - Truck Fuel	04/01/2022	2500
GES - Scholarship Expense	04/04/2022	5000
GES - Administration	04/04/2022	1500
GES - Administration	04/04/2022	750
GES - Food, Water and Propane	04/04/2022	500
GES - Food, Water and Propane	04/04/2022	3750
General - Phone and Internet Service	04/04/2022	2500
Vehicle - Truck Repair and Maintenance	04/04/2022	1250
Vehicle - Truck Fuel	04/04/2022	1000
Vehicle - Truck Fuel	04/04/2022	1000
Vehicle - Truck Fuel	04/04/2022	2000
GES - Administration	04/06/2022	10000
GES - Administration	04/06/2022	10325
GES - Administration	04/06/2022	1500
GES - Food, Water and Propane	04/06/2022	500
Account	Date	Amount - HTG