Expenses with Account Number

Displaying 1,801 - 1,825 of 3,857

Account	Date	Amount - HTG
GES - Administration	09/11/2023	15000
GES - Administration	09/11/2023	65000
General - Office Supplies	09/12/2023	4500
LH - Food, Water, Propane	09/13/2023	11000
GES - Property Supplies	09/13/2023	15000
LH - Supplies - Personal and Household	09/14/2023	10000
GES - Property Supplies	09/14/2023	12500
GES - Administration	09/14/2023	84800
General - Office Supplies and Equipment	09/14/2023	100000
LH - Food, Water, Propane	09/15/2023	102065
LH - Supplies - Personal and Household	09/15/2023	70000
GES - Bus Fuel	09/16/2023	15000
LH - Food, Water, Propane	09/17/2023	31000
GES - Benevolence	09/17/2023	26000
LH - Property Mainteance	09/19/2023	27400
GES - Food, Water and Propane	09/19/2023	16000
GES - Food, Water and Propane	09/19/2023	8000
LH - Supplies - Personal and Household	09/20/2023	33750
GES - Bus Fuel	09/20/2023	19500
GES - Property Supplies	09/20/2023	2400
GES - Food, Water and Propane	09/20/2023	7500
GES - Food, Water and Propane	09/21/2023	35000
Vehicle - Truck Fuel	09/22/2023	9450
GES - Administration	09/23/2023	150000
GES - Administration	09/23/2023	50000
Account	Date	Amount - HTG