Expenses with Account Number

Displaying 1,301 - 1,325 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	02/28/2023	12762
General - Payroll Taxes	02/28/2023	14333
General - Payroll Taxes	02/28/2023	12762
General - Payroll Taxes	02/28/2023	6381
General - Payroll Taxes	02/28/2023	6000
General - Payroll Taxes	02/28/2023	6000
General - Payroll Taxes	02/28/2023	7500
General - Payroll Taxes	02/28/2023	7500
General - Payroll Taxes	02/28/2023	138030.57
LH - Supplies - Personal and Household	02/28/2023	4480
GES - Scholarship Expense	02/28/2023	7000
GES - Scholarship Expense	02/28/2023	15000
GES - Scholarship Expense	02/28/2023	7000
GES - Events	02/28/2023	379950
GES - Administration	02/28/2023	10550
GES - Administration	02/28/2023	50000
GES - Administration	02/28/2023	8500
GES - Administration	02/28/2023	10000
General - Phone and Internet Service	02/28/2023	35360
Vehicle - Truck Fuel	02/28/2023	5000
General - Security	02/28/2023	400000
VBC - Pastoral Support/Training	03/01/2023	3500
LH - Property Mainteance	03/01/2023	125000
GES - Events	03/01/2023	379950
GES - Bus Fuel	03/01/2023	24300
Account	Date	Amount - HTG