Expenses with Account Number

by | Feb 14, 2022

Displaying 1,676 - 1,700 of 3,857

 Account Date Amount - HTG
GES - Events01/24/202420500
GES - Events01/24/2024102960
GES - Benevolence01/24/20244000
GES - Administration01/24/20241000
General - Office Supplies and Equipment01/23/202423838
Vehicle - Truck Fuel01/23/202410000
Vehicle - Truck Fuel01/23/20245000
General - Office Supplies and Equipment01/23/202425000
GES - Events01/22/2024168500
GES - Administration01/22/202415000
GES - Benevolence01/22/202411000
LH - Food, Water, Propane01/21/202415000
GES - Administration01/20/202410000
GES - Benevolence01/20/20245200
LH - Events and Gifts01/19/202418000
General - Phone and Internet Service01/18/20242500
GES - Food, Water and Propane01/17/20247500
GES - Benevolence01/16/20241500
GES - Food, Water and Propane01/15/202416000
GES - Exams/Testing01/15/202462444
Vehicle - Truck Fuel01/13/20247500
GES - Administration01/13/202413000
General - Payroll Taxes01/13/202445000
LH - Supplies - Personal and Household01/12/202420000
GES - Scholarship Expense01/10/20245000
 Account Date Amount - HTG