Expenses with Account Number

Displaying 1,451 - 1,475 of 3,857

Account	Date	Amount - HTG
GES - Food, Water and Propane	04/03/2023	8100
Vehicle - Truck Fuel	04/03/2023	1800
GES - Administration	04/04/2023	90650
GES - Food, Water and Propane	04/04/2023	10000
GES - Food, Water and Propane	04/05/2023	10000
Vehicle - Truck Repair and Maintenance	04/05/2023	7000
GES - Food, Water and Propane	04/07/2023	1907500
GES - Food, Water and Propane	04/08/2023	35000
VBC - Events/Musicians	04/10/2023	22625
VBC - Events/Musicians	04/10/2023	46000
GES - Administration	04/10/2023	25000
Vehicle - Truck Fuel	04/10/2023	3125
GES - Bus Fuel	04/11/2023	25000
GES - Food, Water and Propane	04/11/2023	8100
Vehicle - Truck Fuel	04/11/2023	10000
Vehicle - Truck Fuel	04/11/2023	6000
GES - Property Supplies	04/12/2023	2500
GES - Student Medical Services	04/12/2023	5100
GES - Administration	04/12/2023	6000
GES - Administration	04/12/2023	30000
LH - Supplies - Personal and Household	04/13/2023	20000
GES - Administration	04/13/2023	4000
GES - Administration	04/13/2023	1500
GES - Food, Water and Propane	04/13/2023	1000
General - Phone and Internet Service	04/13/2023	17424
Account	Date	Amount - HTG