Expenses with Account Number

Displaying 1,076 - 1,100 of 3,857

Account	Date	Amount - HTG
LH - Medical	12/20/2022	25000
GES - Events	12/22/2022	1097.51
GES - Events	12/22/2022	1004.31
GES - Administration	12/22/2022	20000
Vehicle - Truck Fuel	12/22/2022	2000
GES - Events	12/23/2022	27867.63
GES - Events	12/23/2022	1063.42
GES - Events	12/23/2022	1104.14
Vehicle - Truck Fuel	12/23/2022	5000
GES - Events	12/24/2022	40150
GES - Administration	12/26/2022	5200
GES - Food, Water and Propane	12/26/2022	5000
GES - Food, Water and Propane	12/29/2022	22500
GES - Food, Water and Propane	12/29/2022	23000
GES - Food, Water and Propane	12/29/2022	156650
Vehicle - Truck Repair and Maintenance	12/29/2022	25000
Vehicle - Truck Fuel	12/29/2022	3000
General - Payroll Taxes	12/30/2022	232008.63
General - Payroll Taxes	12/30/2022	27550
General - Payroll Taxes	12/30/2022	164515.56
LH - Food, Water, Propane	12/30/2022	31000
General - Security	12/30/2022	351250
GES - Events	12/31/2022	727905
General - Phone and Internet Service	12/31/2022	16690.50
LH - Food, Water, Propane	01/02/2023	25000
Account	Date	Amount - HTG