Expenses with Account Number

Displaying 2,426 - 2,450 of 3,857

Account	Date	Amount - HTG
General - Payroll Taxes	03/31/2023	136649.35
General - Payroll Taxes	03/31/2023	329500.24
LH - Property Mainteance	03/30/2023	7500
GES - Administration	03/30/2023	5000
General - Security	03/30/2023	400000
General - Payroll Taxes	03/29/2023	7500
General - Payroll Taxes	03/29/2023	10000
General - Payroll Taxes	03/29/2023	12500
General - Payroll Taxes	03/29/2023	6000
General - Payroll Taxes	03/29/2023	12500
General - Payroll Taxes	03/29/2023	6000
General - Payroll Taxes	03/29/2023	40000
General - Payroll Taxes	03/29/2023	13650
General - Payroll Taxes	03/29/2023	14333
General - Payroll Taxes	03/29/2023	12762
General - Payroll Taxes	03/29/2023	12762
General - Payroll Taxes	03/29/2023	12762
Vehicle - Truck Fuel	03/28/2023	2000
GES - Administration	03/28/2023	9000
LH - Supplies - Personal and Household	03/28/2023	5600
GES - Exams/Testing	03/28/2023	25000
GES - Events	03/28/2023	8000
GES - Staff Expenses	03/27/2023	5000
Vehicle - Truck Fuel	03/27/2023	10000
GES - Food, Water and Propane	03/27/2023	500
Account	Date	Amount - HTG