Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Events | 03/07/2025 | 25000 |
| GES - Administration | 03/07/2025 | 7117.50 |
| LH - Food, Water, Propane | 03/10/2025 | 15000 |
| LH - Food, Water, Propane | 03/10/2025 | 15000 |
| GES - Food, Water and Propane | 03/10/2025 | 25000 |
| GES - Food, Water and Propane | 03/10/2025 | 35000 |
| GES - Food, Water and Propane | 03/10/2025 | 10000 |
| GES - Food, Water and Propane | 03/10/2025 | 8000 |
| Vehicle - Truck Fuel | 03/10/2025 | 20000 |
| LH - Schooling | 03/12/2025 | 7582.5 |
| LH - Property Mainteance | 03/14/2025 | 25527.5 |
| LH - Supplies - Personal and Household | 03/14/2025 | 35527.5 |
| GES - Events | 03/14/2025 | 25000 |
| GES - Staff Expenses | 03/14/2025 | 5055 |
| GES - Administration | 03/14/2025 | 25000 |
| LH - Food, Water, Propane | 03/15/2025 | 32352 |
| LH - Food, Water, Propane | 03/15/2025 | 94220 |
| GES - Scholarship Expense | 03/15/2025 | 15165 |
| GES - Staff Expenses | 03/15/2025 | 5050 |
| GES - Administration | 03/15/2025 | 14070 |
| GES - Student Medical Services | 03/16/2025 | 31000 |
| GES - Events | 03/17/2025 | 95027.5 |
| GES - Student Medical Services | 03/17/2025 | 30000 |
| GES - Food, Water and Propane | 03/17/2025 | 35000 |
| GES - Food, Water and Propane | 03/17/2025 | 10000 |
| Account | Date | Amount - HTG |
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