Expenses with Account Number

Displaying 1,976 - 2,000 of 3,857

Account	Date	Amount - HTG
LH - Supplies - Personal and Household	10/06/2023	15000
LH - Utilities and Fuel	10/05/2023	13000
GES - Food, Water and Propane	10/05/2023	8610
Vehicle - Truck Fuel	10/05/2023	9600
Vehicle - Truck Repair and Maintenance	10/05/2023	3000
GES - Administration	10/04/2023	20000
LH - Supplies - Personal and Household	10/04/2023	14275
LH - Supplies - Personal and Household	10/04/2023	7290
GES - Administration	10/03/2023	10000
LH - Utilities and Fuel	10/03/2023	15000
GES - Food, Water and Propane	10/02/2023	8000
GES - Food, Water and Propane	10/02/2023	7500
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
GES - Administration	10/02/2023	20000
GES - Administration	10/02/2023	49775
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
GES - Administration	10/02/2023	15000
General - Office Supplies and Equipment	10/02/2023	31500
GES - Administration	10/02/2023	5000
Vehicle - Truck Repair and Maintenance	10/02/2023	10000
GES - Administration	10/02/2023	4000
Account	Date	Amount - HTG