Displaying 2,326 - 2,350 of 3,857

 Account Date Amount - HTG
GES - Staff Expenses05/12/20237050
Vehicle - Truck Fuel05/11/20234050
VBC - Events/Musicians05/09/202356500
GES - Staff Expenses05/07/202320000
GES - Staff Expenses05/07/202350000
Vehicle - Truck Fuel05/06/202315000
Vehicle - Truck Fuel05/06/202310000
GES - Administration05/06/202315000
GES - Administration05/06/2023270000
GES - Administration05/06/2023312000
GES - Administration05/06/202342000
LH - Food, Water, Propane05/05/2023125000
GES - Scholarship Expense05/04/202315000
GES - Scholarship Expense05/04/202315000
GES - Administration05/03/202316100
GES - Staff Expenses05/03/202335000
LH - Supplies - Personal and Household05/01/202315000
Vehicle - Truck Fuel05/01/20235000
GES - Staff Expenses05/01/202325000
GES - Staff Expenses04/30/202370000
GES - Staff Expenses04/30/202335000
GES - Staff Expenses04/29/202325000
General - Payroll Taxes04/29/202315000
General - Payroll Taxes04/29/202315000
General - Payroll Taxes04/29/202310000
 Account Date Amount - HTG