Expenses with Account Number

Displaying 1,701 - 1,725 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	07/31/2023	150815.41
General - Payroll Taxes	07/31/2023	303664
VBC Compassion	07/31/2023	55000
LH - Property Mainteance	07/31/2023	5000
LH - Supplies - Personal and Household	07/31/2023	5600
GES - Administration	07/31/2023	7000
GES - Administration	07/31/2023	37500
Vehicle - Truck Fuel	07/31/2023	10000
General - Security	07/31/2023	179400
VBC Compassion	08/01/2023	55000
LH - Food, Water, Propane	08/01/2023	125000
LH - Supplies - Personal and Household	08/01/2023	20000
LH - Supplies - Personal and Household	08/01/2023	9060
GES - Administration	08/01/2023	10000
GES - Scholarship Expense	08/02/2023	7000
GES - Scholarship Expense	08/02/2023	15000
LH - Supplies - Personal and Household	08/05/2023	53000
General - Office Supplies and Equipment	08/05/2023	207000
LH - Supplies - Personal and Household	08/06/2023	75000
LH - Food, Water, Propane	08/09/2023	50500
LH - Events and Gifts	08/12/2023	10000
GES - Staff Expenses	08/13/2023	20000
LH - Supplies - Personal and Household	08/14/2023	486500
LH - Supplies - Personal and Household	08/14/2023	13800
GES - Staff Expenses	08/14/2023	7500
Account	Date	Amount - HTG