Expenses with Account Number

Displaying 1,851 - 1,875 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	09/30/2023	15000
General - Payroll Taxes	09/30/2023	46000
General - Payroll Taxes	09/30/2023	7000
General - Payroll Taxes	09/30/2023	15415
LH - Food, Water, Propane	09/30/2023	70000
General - Security	09/30/2023	179400
LH - Supplies - Personal and Household	10/02/2023	43055
GES - Administration	10/02/2023	20000
GES - Administration	10/02/2023	49775
GES - Administration	10/02/2023	15000
GES - Administration	10/02/2023	5000
GES - Administration	10/02/2023	4000
GES - Food, Water and Propane	10/02/2023	8000
GES - Food, Water and Propane	10/02/2023	7500
GES - Food, Water and Propane	10/02/2023	11890
GES - Food, Water and Propane	10/02/2023	302750
GES - Food, Water and Propane	10/02/2023	35000
General - Office Supplies and Equipment	10/02/2023	31500
Vehicle - Truck Repair and Maintenance	10/02/2023	20000
Vehicle - Truck Repair and Maintenance	10/02/2023	60000
Vehicle - Truck Repair and Maintenance	10/02/2023	3000
Vehicle - Truck Repair and Maintenance	10/02/2023	10000
LH - Utilities and Fuel	10/03/2023	15000
GES - Administration	10/03/2023	10000
LH - Supplies - Personal and Household	10/04/2023	14275
Account	Date	Amount - HTG