Expenses with Account Number

Displaying 1,476 - 1,500 of 3,857

Account	Date	Amount - HTG
GES - Events	04/14/2023	25000
GES - Staff Expenses	04/14/2023	4600
GES - Administration	04/14/2023	16000
GES - Food, Water and Propane	04/14/2023	21500
GES - Food, Water and Propane	04/14/2023	15750
GES - Food, Water and Propane	04/14/2023	10000
GES - Food, Water and Propane	04/14/2023	8750
GES - School Maintenance and Repairs	04/14/2023	1000
VBC - Events/Musicians	04/15/2023	3000
GES - Administration	04/15/2023	15200
GES - Administration	04/15/2023	4000
GES - Food, Water and Propane	04/15/2023	8100
GES - Food, Water and Propane	04/16/2023	2000
Vehicle - Truck Fuel	04/18/2023	5500
GES - Benevolence	04/18/2023	13000
GES - Scholarship Expense	04/25/2023	25000
LH - Food, Water, Propane	04/26/2023	78670
GES - Scholarship Expense	04/26/2023	70000
General - Payroll Taxes	04/28/2023	161841.05
General - Payroll Taxes	04/28/2023	20000
General - Payroll Taxes	04/28/2023	10000
General - Payroll Taxes	04/28/2023	15000
General - Payroll Taxes	04/28/2023	22504
General - Payroll Taxes	04/28/2023	16878
General - Payroll Taxes	04/28/2023	169646.28
Account	Date	Amount - HTG