Expenses with Account Number

Displaying 1,826 - 1,850 of 3,857

Account	Date	Amount - HTG
LH - Events and Gifts	09/25/2023	40000
GES - Administration	09/25/2023	12750
GES - Administration	09/25/2023	23500
GES - Food, Water and Propane	09/25/2023	19550
GES - Food, Water and Propane	09/25/2023	8000
GES - Food, Water and Propane	09/25/2023	35000
LH - Utilities and Fuel	09/26/2023	14000
GES - Scholarship Expense	09/26/2023	30000
LH - Food, Water, Propane	09/27/2023	73500
Vehicle - Truck Fuel	09/27/2023	4500
LH - Supplies - Personal and Household	09/28/2023	31000
LH - Supplies - Personal and Household	09/28/2023	45000
LH - Supplies - Personal and Household	09/28/2023	30000
LH - Supplies - Personal and Household	09/28/2023	35000
GES - Food, Water and Propane	09/28/2023	7500
VBC Compassion	09/29/2023	55000
GES - Administration	09/29/2023	27000
GES - Administration	09/29/2023	36825
General - Payroll Taxes	09/30/2023	10000
General - Payroll Taxes	09/30/2023	28930
General - Payroll Taxes	09/30/2023	8000
General - Payroll Taxes	09/30/2023	17250
General - Payroll Taxes	09/30/2023	28848
General - Payroll Taxes	09/30/2023	10000
General - Payroll Taxes	09/30/2023	15000
Account	Date	Amount - HTG