Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Events | 02/14/2025 | 90220 |
| GES - Exams/Testing | 02/14/2025 | 159960 |
| GES - Administration | 02/14/2025 | 86027.5 |
| GES - Scholarship Expense | 02/15/2025 | 23758.5 |
| GES - Administration | 02/15/2025 | 5055 |
| Vehicle - Truck Repair and Maintenance | 02/16/2025 | 61700 |
| GES - Food, Water and Propane | 02/17/2025 | 25000 |
| GES - Food, Water and Propane | 02/17/2025 | 8000 |
| GES - Food, Water and Propane | 02/17/2025 | 10000 |
| GES - Food, Water and Propane | 02/17/2025 | 35000 |
| General - Office Supplies and Equipment | 02/17/2025 | 20220 |
| General - Maintenance and Repairs | 02/17/2025 | 23220 |
| Vehicle - Truck Fuel | 02/17/2025 | 20000 |
| LH - Medical | 02/18/2025 | 17570 |
| LH - Events and Gifts | 02/18/2025 | 25275 |
| GES - Food, Water and Propane | 02/18/2025 | 15450 |
| GES - Food, Water and Propane | 02/24/2025 | 15165 |
| GES - Food, Water and Propane | 02/24/2025 | 25000 |
| GES - Food, Water and Propane | 02/24/2025 | 8000 |
| GES - Food, Water and Propane | 02/24/2025 | 10000 |
| GES - Food, Water and Propane | 02/24/2025 | 35000 |
| Vehicle - Truck Fuel | 02/24/2025 | 20000 |
| GES - Administration | 02/25/2025 | 35000 |
| GES - Administration | 02/25/2025 | 23000 |
| VBC - Pastoral Support/Training | 02/26/2025 | 20000 |
| Account | Date | Amount - HTG |
Recent Comments