Expenses with Account Number

Displaying 1,926 - 1,950 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	10/31/2023	15000
General - Payroll Taxes	10/31/2023	25000
GES - Benevolence	10/31/2023	17851
Vehicle - Truck Fuel	10/30/2023	5000
LH - Supplies - Personal and Household	10/30/2023	40.500
LH - Food, Water, Propane	10/30/2023	2000
GES - Staff Expenses	10/28/2023	5000
LH - Supplies - Personal and Household	10/28/2023	2000
GES - Administration	10/28/2023	6000
Vehicle - Truck Fuel	10/27/2023	2500
GES - Administration	10/27/2023	1500
GES - Administration	10/27/2023	2000
Vehicle - Truck Fuel	10/27/2023	10000
GES - Bus Fuel	10/27/2023	5000
GES - Student Medical Services	10/26/2023	35000
GES - Food, Water and Propane	10/25/2023	7500
GES - Food, Water and Propane	10/25/2023	25000
GES - Bus Fuel	10/25/2023	5000
GES - Food, Water and Propane	10/23/2023	8000
GES - Food, Water and Propane	10/23/2023	35000
Vehicle - Truck Fuel	10/23/2023	10000
GES - Food, Water and Propane	10/23/2023	331750
GES - Bus Fuel	10/23/2023	5000
GES - Food, Water and Propane	10/21/2023	35000
General - Tools and Supplies	10/21/2023	3000
Account	Date	Amount - HTG