Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Food, Water and Propane | 01/13/2025 | 10000 |
| GES - Food, Water and Propane | 01/13/2025 | 35000 |
| GES - Food, Water and Propane | 01/13/2025 | 25000 |
| Vehicle - Truck Fuel | 01/13/2025 | 20000 |
| VBC - Pastoral Support/Training | 01/15/2025 | 12000 |
| GES - Administration | 01/15/2025 | 20220 |
| LH - Food, Water, Propane | 01/16/2025 | 45027.5 |
| GES - Administration | 01/16/2025 | 15165 |
| Vehicle - Truck Repair and Maintenance | 01/16/2025 | 15000 |
| LH - Schooling | 01/17/2025 | 72527.5 |
| LH - Food, Water, Propane | 01/17/2025 | 32352 |
| GES - Scholarship Expense | 01/17/2025 | 40440 |
| GES - Administration | 01/17/2025 | 33027.5 |
| GES - Administration | 01/17/2025 | 15266.1 |
| GES - Administration | 01/17/2025 | 12637.5 |
| LH - Schooling | 01/18/2025 | 22527.5 |
| GES - Administration | 01/18/2025 | 30027.5 |
| LH - Supplies - Personal and Household | 01/19/2025 | 50027.5 |
| GES - Property Supplies | 01/19/2025 | 101600 |
| GES - Food, Water and Propane | 01/20/2025 | 75000 |
| GES - Food, Water and Propane | 01/20/2025 | 8000 |
| GES - Food, Water and Propane | 01/20/2025 | 10000 |
| GES - Food, Water and Propane | 01/20/2025 | 35000 |
| GES - Food, Water and Propane | 01/20/2025 | 25000 |
| Vehicle - Truck Repair and Maintenance | 01/20/2025 | 50000 |
| Account | Date | Amount - HTG |
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