Expenses with Account Number

by | Feb 14, 2022

Displaying 1,026 - 1,050 of 3,857

 Account Date Amount - HTG
GES - Administration12/24/202435031.15
GES - Events12/21/202420220
LH - Events and Gifts12/21/202425027.5
GES - Staff Expenses12/21/202415070
LH - Utilities and Fuel12/21/20242635
LH - Events and Gifts12/19/202425027.5
GES - Administration12/19/20248088
LH - Events and Gifts12/18/202410956
LH - Events and Gifts12/18/202425027.5
GES - Student Medical Services12/18/202441900
VBC Compassion12/17/202455027.5
GES - Staff Expenses12/17/202420027.5
GES - Food, Water and Propane12/16/202435000
GES - Food, Water and Propane12/15/202410000
GES - Food, Water and Propane12/15/202425000
LH - Food, Water, Propane12/14/202450027.5
LH - Supplies - Personal and Household12/14/202435027.5
GES - Student Medical Services12/14/20245000
GES - Food, Water and Propane12/14/20248000
GES - Administration12/13/2024202027.5
GES - Administration12/13/20248027.5
GES - Events12/13/20246066
LH - Food, Water, Propane12/12/202441652.6
GES - Administration12/12/2024180227.5
GES - Events12/12/2024209027.5
 Account Date Amount - HTG