Expenses with Account Number

Displaying 201 - 225 of 3,857

Account	Date	Amount - HTG
GES - Administration	03/01/2022	12500
GES - Food, Water and Propane	03/01/2022	15000
Vehicle - Truck Fuel	03/01/2022	2000
Vehicle - Truck Repair and Maintenance	03/03/2022	1000
GES - Food, Water and Propane	03/04/2022	5000
LH - Food, Water, Propane	03/05/2022	51850
GES - Staff Expenses	03/05/2022	25000
GES - Food, Water and Propane	03/05/2022	245050
GES - Food, Water and Propane	03/05/2022	20150
LH - Food, Water, Propane	03/07/2022	15000
LH - Food, Water, Propane	03/07/2022	10000
LH - Food, Water, Propane	03/07/2022	10000
LH - Food, Water, Propane	03/07/2022	10000
LH - Utilities and Fuel	03/07/2022	3500
LH - Property Mainteance	03/07/2022	5000
LH - Supplies - Personal and Household	03/07/2022	3600
LH - Supplies - Personal and Household	03/07/2022	3500
GES - Scholarship Expense	03/07/2022	118305
GES - Scholarship Expense	03/07/2022	5000
GES - Scholarship Expense	03/07/2022	5000
GES - Scholarship Expense	03/07/2022	5000
GES - Scholarship Expense	03/07/2022	5000
GES - Bus Fuel	03/07/2022	20000
GES - Administration	03/07/2022	60000
GES - Administration	03/07/2022	12110
Account	Date	Amount - HTG