Expenses with Account Number

Displaying 2,001 - 2,025 of 3,857

Account	Date	Amount - HTG
LH - Supplies - Personal and Household	10/02/2023	43055
General - Payroll Taxes	09/30/2023	10000
General - Security	09/30/2023	179400
LH - Food, Water, Propane	09/30/2023	70000
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
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
GES - Administration	09/29/2023	27000
GES - Administration	09/29/2023	36825
VBC Compassion	09/29/2023	55000
LH - Supplies - Personal and Household	09/28/2023	31000
GES - Food, Water and Propane	09/28/2023	7500
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
Vehicle - Truck Fuel	09/27/2023	4500
LH - Food, Water, Propane	09/27/2023	73500
GES - Scholarship Expense	09/26/2023	30000
Account	Date	Amount - HTG