Expenses with Account Number

by | Feb 14, 2022

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

 Account Date Amount - HTG
LH - Schooling10/31/202431341
GES - Administration10/31/202415070
GES - Books/Startup Costs10/31/20241029325
GES - Administration10/31/202432352
GES - Administration10/30/20246527.5
Vehicle - Truck Fuel10/30/202420220
LH - Food, Water, Propane10/29/202415070
GES - Food, Water and Propane10/29/20248000
LH - Schooling10/26/202430027.5
LH - Events and Gifts10/26/20243535
GES - Staff Expenses10/25/20245150
LH - Property Mainteance10/24/20243740.7
GES - Administration10/24/202430330
LH - Schooling10/22/202439227.5
LH - Schooling10/20/202450027.5
GES - Food, Water and Propane10/20/20242635
LH - Medical10/15/202412027.5
LH - Food, Water, Propane10/15/202455176
LH - Food, Water, Propane10/14/202450027.5
GES - Staff Expenses10/13/202460660
LH - Supplies - Personal and Household10/13/202450027.5
GES - Events10/10/202439327.5
GES - Administration10/09/2024500
GES - Administration10/09/202443147.5
LH - Food, Water, Propane10/05/20245050
 Account Date Amount - HTG