Expenses with Account Number

Displaying 1,151 - 1,175 of 3,857

Account	Date	Amount - HTG
GES - Food, Water and Propane	01/23/2023	4050
GES - Bus Fuel	01/24/2023	10000
GES - Administration	01/24/2023	1100
GES - Food, Water and Propane	01/24/2023	30500
Vehicle - Truck Fuel	01/24/2023	1000
Vehicle - Truck Fuel	01/24/2023	5000
GES - Administration	01/25/2023	45000
GES - Food, Water and Propane	01/25/2023	4050
General - Security	01/25/2023	35000
GES - Food, Water and Propane	01/26/2023	4000
Vehicle - Truck Repair and Maintenance	01/26/2023	1000
GES - Administration	01/27/2023	1300
GES - Administration	01/27/2023	9400
GES - Administration	01/29/2023	9075
GES - Administration	01/29/2023	12375
Vehicle - Truck Fuel	01/29/2023	15000
General - Security	01/29/2023	389375
General - Payroll Taxes	01/30/2023	141729.17
General - Payroll Taxes	01/30/2023	165729.44
LH - Supplies - Personal and Household	01/30/2023	5600
GES - Administration	01/30/2023	6000
LH - Food, Water, Propane	01/31/2023	100000
LH - Medical	01/31/2023	10000
GES - Events	01/31/2023	1185000
General - Office Supplies	01/31/2023	105000
Account	Date	Amount - HTG