Expenses with Account Number

by | Feb 14, 2022

Displaying 2,026 - 2,050 of 3,857

 Account Date Amount - HTG
General - Payroll Taxes11/30/202315000
General - Payroll Taxes11/30/202315000
General - Payroll Taxes11/30/202310000
General - Payroll Taxes11/30/202314416
General - Payroll Taxes11/30/202317500
VBC Compassion11/30/202355000
GES - Staff Expenses11/30/202320000
GES - Administration11/30/20236500
Vehicle - Truck Fuel11/30/20233250
Vehicle - Truck Fuel11/30/20237500
Vehicle - Truck Fuel11/30/20235850
Vehicle - Truck Fuel11/30/20235000
GES - Benevolence11/30/202317000
LH - Food, Water, Propane12/01/202373000
GES - Food, Water and Propane12/01/2023433000
Vehicle - Truck Fuel12/01/20233250
Vehicle - Truck Fuel12/02/20235000
Vehicle - Truck Fuel12/02/20237500
GES - Benevolence12/02/202320000
LH - Food, Water, Propane12/03/202377000
LH - Supplies - Personal and Household12/04/202320000
LH - Supplies - Personal and Household12/04/202391000
GES - Events12/04/2023188812.50
GES - Administration12/04/2023155687.5
GES - Food, Water and Propane12/04/202319200
 Account Date Amount - HTG