Expenses with Account Number

Displaying 2,201 - 2,225 of 3,857

Account	Date	Amount - HTG
GES - Administration	07/17/2023	16000
GES - Administration	07/14/2023	35500
GES - Scholarship Expense	07/13/2023	50000
GES - Exams/Testing	07/11/2023	174000
VBC - Events/Musicians	07/11/2023	54948
GES - Student Medical Services	07/11/2023	23000
GES - Administration	07/11/2023	27550
GES - Food, Water and Propane	07/10/2023	35000
GES - Food, Water and Propane	07/10/2023	7500
GES - Scholarship Expense	07/10/2023	25000
LH - Food, Water, Propane	07/08/2023	15000
LH - Food, Water, Propane	07/08/2023	15000
LH - Supplies - Personal and Household	07/08/2023	80000
Vehicle - Truck Repair and Maintenance	07/08/2023	25000
GES - Food, Water and Propane	07/07/2023	7500
Vehicle - Truck Repair and Maintenance	07/06/2023	30000
GES - Food, Water and Propane	07/03/2023	35000
GES - Food, Water and Propane	07/03/2023	7500
GES - Administration	07/03/2023	30000
Vehicle - Truck Fuel	07/03/2023	10000
LH - Supplies - Personal and Household	07/03/2023	20000
GES - Scholarship Expense	07/03/2023	15000
GES - Scholarship Expense	07/03/2023	15000
LH - Events and Gifts	07/02/2023	73500
GES - Food, Water and Propane	07/01/2023	407500
Account	Date	Amount - HTG