Expenses with Account Number

Displaying 2,376 - 2,400 of 3,857

Account	Date	Amount - HTG
GES - Food, Water and Propane	04/14/2023	15750
GES - Food, Water and Propane	04/14/2023	10000
GES - School Maintenance and Repairs	04/14/2023	1000
GES - Food, Water and Propane	04/14/2023	8750
GES - Events	04/14/2023	25000
GES - Administration	04/14/2023	16000
GES - Staff Expenses	04/14/2023	4600
GES - Administration	04/13/2023	4000
GES - Administration	04/13/2023	1500
GES - Food, Water and Propane	04/13/2023	1000
LH - Supplies - Personal and Household	04/13/2023	20000
General - Phone and Internet Service	04/13/2023	17424
GES - Property Supplies	04/12/2023	2500
GES - Administration	04/12/2023	6000
GES - Administration	04/12/2023	30000
GES - Student Medical Services	04/12/2023	5100
Vehicle - Truck Fuel	04/11/2023	10000
GES - Bus Fuel	04/11/2023	25000
Vehicle - Truck Fuel	04/11/2023	6000
GES - Food, Water and Propane	04/11/2023	8100
Vehicle - Truck Fuel	04/10/2023	3125
GES - Administration	04/10/2023	25000
VBC - Events/Musicians	04/10/2023	22625
VBC - Events/Musicians	04/10/2023	46000
GES - Food, Water and Propane	04/08/2023	35000
Account	Date	Amount - HTG