Expenses with Account Number

Displaying 1,326 - 1,350 of 3,857

Account	Date	Amount - HTG
GES - Staff Expenses	03/01/2023	5000
GES - Staff Expenses	03/01/2023	3000
GES - Student Medical Services	03/01/2023	39050
GES - Administration	03/01/2023	3300
GES - Administration	03/01/2023	3000
GES - Administration	03/01/2023	3500
GES - Food, Water and Propane	03/01/2023	35000
GES - Food, Water and Propane	03/01/2023	19800
GES - Food, Water and Propane	03/01/2023	8100
GES - Food, Water and Propane	03/01/2023	593050
Vehicle - Truck Repair and Maintenance	03/01/2023	1000
Vehicle - Truck Fuel	03/01/2023	9900
Vehicle - Truck Fuel	03/01/2023	2000
GES - Student Medical Services	03/02/2023	17500
LH - Food, Water, Propane	03/03/2023	20000
LH - Events and Gifts	03/03/2023	18500
GES - Staff Expenses	03/03/2023	4000
GES - Student Medical Services	03/03/2023	49000
GES - Food, Water and Propane	03/03/2023	35000
GES - Food, Water and Propane	03/03/2023	8750
GES - Staff Expenses	03/06/2023	5000
GES - Food, Water and Propane	03/06/2023	8100
Vehicle - Truck Fuel	03/06/2023	2000
Vehicle - Truck Fuel	03/06/2023	14450
GES - Student Medical Services	03/07/2023	293975
Account	Date	Amount - HTG