Expenses with Account Number

Displaying 1,251 - 1,275 of 3,857

Account	Date	Amount - HTG
Vehicle - Truck Repair and Maintenance	02/13/2023	675
Vehicle - Truck Fuel	02/13/2023	9000
GES - Staff Expenses	02/14/2023	30000
GES - Administration	02/14/2023	13750
GES - Administration	02/14/2023	14500
Vehicle - Truck Fuel	02/14/2023	1000
GES - Staff Expenses	02/15/2023	25689
LH - Events and Gifts	02/16/2023	7500
GES - Administration	02/16/2023	4000
Vehicle - Truck Repair and Maintenance	02/16/2023	8050
LH - Events and Gifts	02/17/2023	8000
GES - Administration	02/17/2023	9500
GES - Food, Water and Propane	02/17/2023	35000
GES - Food, Water and Propane	02/17/2023	10000
LH - Events and Gifts	02/18/2023	15000
LH - Events and Gifts	02/18/2023	7500
LH - Events and Gifts	02/18/2023	7500
LH - Schooling	02/20/2023	24250
LH - Schooling	02/20/2023	168250
LH - Food, Water, Propane	02/20/2023	26500
LH - Food, Water, Propane	02/20/2023	25000
GES - Exams/Testing	02/20/2023	41668
GES - Staff Expenses	02/20/2023	5000
GES - Food, Water and Propane	02/20/2023	8100
General - Office Supplies and Equipment	02/20/2023	45000
Account	Date	Amount - HTG