Expenses with Account Number

Displaying 901 - 925 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	09/07/2022	12500
GES - Scholarship Expense	09/07/2022	5000
GES - Property Supplies	09/07/2022	26246
GES - Property Supplies	09/07/2022	3000
GES - Student Medical Services	09/07/2022	228750
GES - Student Medical Services	09/07/2022	11000
GES - Administration	09/07/2022	10000
GES - Administration	09/07/2022	21780
GES - Food, Water and Propane	09/07/2022	25000
Vehicle - Truck Repair and Maintenance	09/07/2022	750
General - Office Supplies	09/07/2022	12000
GES - Property Supplies	09/08/2022	366800
General - Office Supplies and Equipment	09/08/2022	70425
GES - Scholarship Expense	09/09/2022	5000
GES - Food, Water and Propane	09/09/2022	30000
GES - Food, Water and Propane	09/09/2022	10000
LH - Schooling	09/11/2022	36600
LH - Schooling	09/12/2022	3500
LH - Schooling	09/12/2022	36600
LH - Food, Water, Propane	09/12/2022	15000
LH - Supplies - Personal and Household	09/12/2022	3600
GES - Scholarship Expense	09/12/2022	5000
Vehicle - Truck Fuel	09/12/2022	1750
GES - Books/Startup Costs	09/13/2022	5000
GES - Student Medical Services	09/13/2022	18107
Account	Date	Amount - HTG