Expenses with Account Number by Dan Neal | Feb 14, 2022 Date Displaying 2,301 - 2,325 of 3,857 « 1 … 91 92 93 94 95 … 155 » Account Date Amount - HTG GES - Administration03/28/202416500 GES - Administration03/28/20247000 General - Payroll Taxes03/30/202426000 General - Payroll Taxes03/30/20247434 General - Payroll Taxes03/30/202423000 General - Payroll Taxes03/30/202410000 General - Payroll Taxes03/30/20248000 GES - Administration03/30/20241525 LH - Food, Water, Propane04/01/202450000 LH - Food, Water, Propane04/01/202489760 LH - Supplies - Personal and Household04/01/2024127300 LH - Supplies - Personal and Household04/01/202419800 GES - Scholarship Expense04/01/202415000 GES - Food, Water and Propane04/01/20248000 GES - Food, Water and Propane04/01/2024642000 GES - Food, Water and Propane04/01/202435000 Vehicle - Truck Fuel04/01/202412000 GES - Administration04/03/20247000 GES - Administration04/04/202415000 GES - Administration04/04/202415000 GES - Food, Water and Propane04/04/202410000 LH - Utilities and Fuel04/05/20241000 Vehicle - Truck Repair and Maintenance04/05/202480000 General - Office Supplies and Equipment04/06/202415000 General - Office Supplies04/06/202410000 Account Date Amount - HTG
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