Expenses with Account Number

Displaying 2,076 - 2,100 of 3,857

Account	Date	Amount - HTG
Vehicle - Truck Fuel	12/16/2023	3125
General - Payroll Taxes	12/19/2023	17500
LH - Events and Gifts	12/19/2023	100100
LH - Events and Gifts	12/19/2023	125000
GES - Food, Water and Propane	12/19/2023	7500
LH - Food, Water, Propane	12/20/2023	56000
GES - Events	12/20/2023	145250
GES - Administration	12/20/2023	15500
General - Payroll Taxes	12/21/2023	28930
GES - Property Supplies	12/21/2023	135000
GES - Food, Water and Propane	12/21/2023	19200
GES - Food, Water and Propane	12/21/2023	9600
General - Phone and Internet Service	12/21/2023	2500
GES - Benevolence	12/21/2023	39000
GES - Benevolence	12/21/2023	40000
GES - Events	12/22/2023	55000
GES - Administration	12/22/2023	61000
GES - Food, Water and Propane	12/22/2023	35000
GES - Food, Water and Propane	12/22/2023	8000
GES - Administration	12/23/2023	150000
Vehicle - Truck Fuel	12/23/2023	5000
GES - Administration	12/24/2023	2000
Vehicle - Truck Fuel	12/25/2023	3125
General - Payroll Taxes	12/26/2023	29000
General - Payroll Taxes	12/26/2023	66150
Account	Date	Amount - HTG