Expenses with Account Number

Displaying 1,501 - 1,525 of 3,857

Account	Date	Amount - HTG
LH - Property Mainteance	04/28/2023	7500
LH - Supplies - Personal and Household	04/28/2023	4480
GES - Administration	04/28/2023	12500
GES - Administration	04/28/2023	15000
Vehicle - Truck Fuel	04/28/2023	35000
Vehicle - Truck Fuel	04/28/2023	35000
General - Security	04/28/2023	400000
General - Payroll Taxes	04/29/2023	15000
General - Payroll Taxes	04/29/2023	15000
General - Payroll Taxes	04/29/2023	10000
GES - Staff Expenses	04/29/2023	25000
GES - Staff Expenses	04/30/2023	70000
GES - Staff Expenses	04/30/2023	35000
LH - Supplies - Personal and Household	05/01/2023	15000
GES - Staff Expenses	05/01/2023	25000
Vehicle - Truck Fuel	05/01/2023	5000
GES - Staff Expenses	05/03/2023	35000
GES - Administration	05/03/2023	16100
GES - Scholarship Expense	05/04/2023	15000
GES - Scholarship Expense	05/04/2023	15000
LH - Food, Water, Propane	05/05/2023	125000
GES - Administration	05/06/2023	15000
GES - Administration	05/06/2023	270000
GES - Administration	05/06/2023	312000
GES - Administration	05/06/2023	42000
Account	Date	Amount - HTG