Expenses with Account Number

Displaying 3,751 - 3,775 of 3,857

Account	Date	Amount - HTG
LH - Supplies - Personal and Household	02/02/2022	10000
GES - Scholarship Expense	02/02/2022	5000
GES - Food, Water and Propane	02/02/2022	500
GES - Food, Water and Propane	02/02/2022	7460
GES - Administration	02/02/2022	2190
General - Phone and Internet Service	02/02/2022	2500
General - Maintenance and Repairs	02/02/2022	500
GES - Food, Water and Propane	02/01/2022	230850
LH - Food, Water, Propane	02/01/2022	42850
General - Security	02/01/2022	10600
Vehicle - Truck Fuel	02/01/2022	4000
Vehicle - Truck Fuel	02/01/2022	2000
GES - Administration	02/01/2022	7500
General - Payroll Taxes	01/31/2022	315434.26
General - Payroll Taxes	01/31/2022	28050
General - Payroll Taxes	01/31/2022	133668.08
General - Security	01/31/2022	257500
GES - Exams/Testing	01/31/2022	25000
Vehicle - Truck Fuel	01/31/2022	5000
GES - Property Supplies	01/31/2022	1000
GES - Bus Fuel	01/31/2022	5000
Vehicle - Truck Fuel	01/30/2022	2000
General - Phone and Internet Service	01/29/2022	500
GES - Food, Water and Propane	01/28/2022	8000
GES - Staff Expenses	01/28/2022	5000
Account	Date	Amount - HTG