Expenses with Account Number

Displaying 1,226 - 1,250 of 3,857

Account	Date	Amount - HTG
GES - Food, Water and Propane	02/08/2023	500
Vehicle - Truck Repair and Maintenance	02/08/2023	4000
LH - Schooling	02/09/2023	41500
LH - Food, Water, Propane	02/09/2023	20000
LH - Utilities and Fuel	02/09/2023	3500
GES - Events	02/09/2023	990
GES - Events	02/09/2023	925
GES - Administration	02/09/2023	29000
GES - Administration	02/09/2023	16000
GES - Administration	02/09/2023	500
GES - Administration	02/09/2023	4500
GES - Bus Fuel	02/10/2023	18000
GES - Food, Water and Propane	02/10/2023	2750
GES - Food, Water and Propane	02/10/2023	10000
GES - Food, Water and Propane	02/10/2023	35000
GES - Food, Water and Propane	02/10/2023	8750
GES - Scholarship Expense	02/11/2023	28000
Vehicle - Truck Fuel	02/11/2023	30000
GES - Events	02/12/2023	1850
LH - Events and Gifts	02/13/2023	7500
GES - Staff Expenses	02/13/2023	5000
GES - Administration	02/13/2023	52000
GES - Food, Water and Propane	02/13/2023	10000
GES - Food, Water and Propane	02/13/2023	8100
GES - Food, Water and Propane	02/13/2023	500
Account	Date	Amount - HTG