Expenses with Account Number

Displaying 3,651 - 3,675 of 3,857

Account	Date	Amount - HTG
GES - Food, Water and Propane	03/05/2022	20150
GES - Staff Expenses	03/05/2022	25000
GES - Food, Water and Propane	03/04/2022	5000
Vehicle - Truck Repair and Maintenance	03/03/2022	1000
GES - Food, Water and Propane	03/01/2022	15000
GES - Scholarship Expense	03/01/2022	25000
LH - Food, Water, Propane	03/01/2022	15000
LH - Supplies - Personal and Household	03/01/2022	3600
Vehicle - Truck Fuel	03/01/2022	2000
GES - Administration	03/01/2022	12500
General - Security	02/28/2022	280000
GES - Food, Water and Propane	02/25/2022	9000
GES - Food, Water and Propane	02/25/2022	1000
Vehicle - Truck Fuel	02/25/2022	2000
GES - Food, Water and Propane	02/24/2022	3500
LH - Supplies - Personal and Household	02/24/2022	15000
General - Phone and Internet Service	02/24/2022	23544
LH - Supplies - Personal and Household	02/24/2022	3600
Vehicle - Truck Fuel	02/24/2022	2000
GES - Food, Water and Propane	02/24/2022	3000
GES - Student Medical Services	02/23/2022	4750
GES - Food, Water and Propane	02/23/2022	25000
GES - Student Medical Services	02/23/2022	12000
LH - Supplies - Personal and Household	02/23/2022	35000
LH - Events and Gifts	02/23/2022	10000
Account	Date	Amount - HTG