Expenses with Account Number

Displaying 1,526 - 1,550 of 3,857

Account	Date	Amount - HTG
Vehicle - Truck Fuel	05/06/2023	15000
Vehicle - Truck Fuel	05/06/2023	10000
GES - Staff Expenses	05/07/2023	20000
GES - Staff Expenses	05/07/2023	50000
VBC - Events/Musicians	05/09/2023	56500
Vehicle - Truck Fuel	05/11/2023	4050
LH - Schooling	05/12/2023	20000
GES - Staff Expenses	05/12/2023	7050
LH - Food, Water, Propane	05/13/2023	50000
Vehicle - Truck Repair and Maintenance	05/13/2023	8000
LH - Supplies - Personal and Household	05/14/2023	22000
Vehicle - Truck Repair and Maintenance	05/14/2023	32500
General - Payroll Taxes	05/15/2023	8439
General - Payroll Taxes	05/15/2023	8439
LH - Supplies - Personal and Household	05/16/2023	1500
LH - Supplies - Personal and Household	05/16/2023	1500
General - Payroll Taxes	05/17/2023	15415
General - Payroll Taxes	05/17/2023	15415
GES - Administration	05/18/2023	86750
Vehicle - Truck Fuel	05/18/2023	10000
LH - Food, Water, Propane	05/19/2023	26000
LH - Schooling	05/25/2023	20250
LH - Food, Water, Propane	05/25/2023	25000
LH - Food, Water, Propane	05/26/2023	25000
General - Payroll Taxes	05/31/2023	169646.28
Account	Date	Amount - HTG