Expenses with Account Number

Displaying 2,351 - 2,375 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	04/28/2023	161841.05
GES - Administration	04/28/2023	12500
LH - Supplies - Personal and Household	04/28/2023	4480
General - Security	04/28/2023	400000
General - Payroll Taxes	04/28/2023	20000
General - Payroll Taxes	04/28/2023	10000
LH - Property Mainteance	04/28/2023	7500
Vehicle - Truck Fuel	04/28/2023	35000
General - Payroll Taxes	04/28/2023	15000
General - Payroll Taxes	04/28/2023	22504
General - Payroll Taxes	04/28/2023	16878
GES - Administration	04/28/2023	15000
Vehicle - Truck Fuel	04/28/2023	35000
General - Payroll Taxes	04/28/2023	169646.28
LH - Food, Water, Propane	04/26/2023	78670
GES - Scholarship Expense	04/26/2023	70000
GES - Scholarship Expense	04/25/2023	25000
Vehicle - Truck Fuel	04/18/2023	5500
GES - Benevolence	04/18/2023	13000
GES - Food, Water and Propane	04/16/2023	2000
GES - Food, Water and Propane	04/15/2023	8100
GES - Administration	04/15/2023	15200
VBC - Events/Musicians	04/15/2023	3000
GES - Administration	04/15/2023	4000
GES - Food, Water and Propane	04/14/2023	21500
Account	Date	Amount - HTG