Expenses with Account Number

Displaying 2,176 - 2,200 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	07/31/2023	100000
General - Payroll Taxes	07/31/2023	150815.41
General - Payroll Taxes	07/31/2023	303664
GES - Food, Water and Propane	07/30/2023	34000
LH - Events and Gifts	07/29/2023	12000
LH - Supplies - Personal and Household	07/29/2023	3500
GES - Exams/Testing	07/29/2023	27600
GES - Administration	07/28/2023	3500
General - Payroll Taxes	07/28/2023	10000
GES - Administration	07/27/2023	26500
GES - Scholarship Expense	07/25/2023	5000
GES - Food, Water and Propane	07/24/2023	14000
GES - Food, Water and Propane	07/24/2023	35000
GES - Food, Water and Propane	07/24/2023	7500
GES - Bus Fuel	07/24/2023	60000
GES - Food, Water and Propane	07/21/2023	36500
GES - Administration	07/21/2023	70000
GES - Food, Water and Propane	07/20/2023	1500
Vehicle - Truck Repair and Maintenance	07/19/2023	2000
LH - Food, Water, Propane	07/18/2023	50000
LH - Supplies - Personal and Household	07/18/2023	1525
GES - Administration	07/18/2023	40000
GES - Staff Expenses	07/18/2023	7500
GES - Food, Water and Propane	07/17/2023	35000
GES - Administration	07/17/2023	5000
Account	Date	Amount - HTG