Expenses with Account Number

Displaying 1,951 - 1,975 of 3,857

Account	Date	Amount - HTG
Vehicle - Truck Fuel	10/20/2023	10000
Vehicle - Truck Fuel	10/20/2023	3000
GES - Bus Fuel	10/20/2023	5000
GES - Administration	10/18/2023	23500
GES - Administration	10/18/2023	12750
LH - Food, Water, Propane	10/17/2023	54000
GES - Food, Water and Propane	10/16/2023	7500
LH - Supplies - Personal and Household	10/16/2023	10000
General - Phone and Internet Service	10/16/2023	3000
GES - Administration	10/15/2023	11000
GES - Food, Water and Propane	10/15/2023	8000
GES - Food, Water and Propane	10/15/2023	35000
Vehicle - Truck Repair and Maintenance	10/14/2023	15000
Vehicle - Truck Fuel	10/14/2023	3500
Vehicle - Truck Fuel	10/14/2023	9000
GES - Administration	10/12/2023	81403
GES - Benevolence	10/12/2023	11000
LH - Supplies - Personal and Household	10/11/2023	15000
LH - Schooling	10/10/2023	40000
GES - Scholarship Expense	10/09/2023	15000
GES - Food, Water and Propane	10/09/2023	8000
GES - Food, Water and Propane	10/09/2023	5000
GES - Benevolence	10/09/2023	17500
GES - Food, Water and Propane	10/08/2023	7500
GES - Administration	10/06/2023	10000
Account	Date	Amount - HTG