Expenses with Account Number

Displaying 1,751 - 1,775 of 3,857

Account	Date	Amount - HTG
GES - Benevolence	12/28/2023	1500
Vehicle - Truck Fuel	12/27/2023	2500
GES - Property Supplies	12/26/2023	52375
Vehicle - Truck Repair and Maintenance	12/26/2023	25000
General - Payroll Taxes	12/26/2023	29000
General - Payroll Taxes	12/26/2023	66150
General - Payroll Taxes	12/26/2023	68250
General - Payroll Taxes	12/26/2023	35000
General - Payroll Taxes	12/26/2023	30100
Vehicle - Truck Fuel	12/25/2023	3125
GES - Administration	12/24/2023	2000
Vehicle - Truck Fuel	12/23/2023	5000
GES - Administration	12/23/2023	150000
GES - Events	12/22/2023	55000
GES - Food, Water and Propane	12/22/2023	35000
GES - Food, Water and Propane	12/22/2023	8000
GES - Administration	12/22/2023	61000
GES - Food, Water and Propane	12/21/2023	19200
GES - Food, Water and Propane	12/21/2023	9600
GES - Benevolence	12/21/2023	39000
GES - Benevolence	12/21/2023	40000
General - Payroll Taxes	12/21/2023	28930
General - Phone and Internet Service	12/21/2023	2500
GES - Property Supplies	12/21/2023	135000
GES - Administration	12/20/2023	15500
Account	Date	Amount - HTG