Expenses with Account Number

by | Feb 14, 2022

Displaying 2,226 - 2,250 of 3,857

 Account Date Amount - HTG
LH - Food, Water, Propane02/14/202456000
GES - Benevolence02/14/202460000
LH - Food, Water, Propane02/15/202440000
LH - Events and Gifts02/15/202416000
General - Maintenance and Repairs02/15/20243000
LH - Schooling02/17/202415000
GES - Administration02/18/20244000
GES - Food, Water and Propane02/19/20248000
GES - Food, Water and Propane02/19/202420000
Vehicle - Truck Fuel02/19/202412000
Vehicle - Truck Fuel02/19/20248000
GES - Events02/21/2024168325
General - Payroll Taxes02/22/202421000
GES - Food, Water and Propane02/22/202435000
GES - Food, Water and Propane02/22/202410000
Vehicle - Truck Repair and Maintenance02/22/202437100
Vehicle - Truck Repair and Maintenance02/22/20244500
GES - Administration02/23/202425000
GES - Student Medical Services02/24/202431201
GES - Student Medical Services02/24/202434525
GES - Administration02/24/202429050
Vehicle - Truck Fuel02/25/20246750
GES - Benevolence02/25/202410000
GES - Administration02/26/202416500
GES - Administration02/26/202420000
 Account Date Amount - HTG