Expenses with Account Number

Displaying 701 - 725 of 3,857

Account	Date	Amount - HTG
GES - Student Medical Services	07/05/2022	13000
GES - Student Medical Services	07/05/2022	6000
GES - Administration	07/05/2022	7500
GES - Administration	07/05/2022	8000
GES - Administration	07/05/2022	10000
GES - Administration	07/05/2022	12000
GES - Food, Water and Propane	07/05/2022	9850
Vehicle - Truck Fuel	07/05/2022	3000
GES - Scholarship Expense	07/06/2022	6000
GES - Events	07/06/2022	9000
GES - Food, Water and Propane	07/06/2022	10250
LH - Food, Water, Propane	07/08/2022	15000
LH - Supplies - Personal and Household	07/08/2022	3600
LH - Events and Gifts	07/08/2022	8000
GES - Scholarship Expense	07/08/2022	5000
GES - Scholarship Expense	07/08/2022	5000
GES - Scholarship Expense	07/08/2022	5000
General - Maintenance and Repairs	07/08/2022	50000
Vehicle - Truck Fuel	07/08/2022	2000
Vehicle - Truck Fuel	07/08/2022	2000
GES - Benevolence	07/08/2022	3000
LH - Food, Water, Propane	07/09/2022	10000
LH - Food, Water, Propane	07/09/2022	15000
LH - Food, Water, Propane	07/09/2022	3600
LH - Medical	07/09/2022	3000
Account	Date	Amount - HTG