Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Administration | 08/03/2022 | 13000 |
| Vehicle - Truck Fuel | 08/03/2022 | 2000 |
| GES - Administration | 08/03/2022 | 14000 |
| LH - Food, Water, Propane | 08/03/2022 | 10000 |
| LH - Food, Water, Propane | 08/03/2022 | 30000 |
| LH - Property Mainteance | 08/03/2022 | 5000 |
| LH - Supplies - Personal and Household | 08/03/2022 | 10000 |
| GES - Property Supplies | 08/03/2022 | 2000 |
| LH - Utilities and Fuel | 08/03/2022 | 3500 |
| General - Maintenance and Repairs | 08/02/2022 | 1000 |
| GES - Administration | 08/02/2022 | 28665 |
| GES - Food, Water and Propane | 08/02/2022 | 7885 |
| LH - Food, Water, Propane | 08/01/2022 | 130850 |
| GES - Administration | 08/01/2022 | 89425 |
| GES - Food, Water and Propane | 08/01/2022 | 7885 |
| GES - Administration | 07/30/2022 | 12110 |
| GES - Administration | 07/30/2022 | 12500 |
| GES - Administration | 07/30/2022 | 12110 |
| Vehicle - Truck Fuel | 07/30/2022 | 3500 |
| General - Maintenance and Repairs | 07/29/2022 | 79250 |
| LH - Food, Water, Propane | 07/29/2022 | 15000 |
| LH - Supplies - Personal and Household | 07/29/2022 | 3500 |
| Vehicle - Truck Fuel | 07/29/2022 | 3000 |
| General - Payroll Taxes | 07/29/2022 | 173692 |
| General - Security | 07/29/2022 | 325000 |
| Account | Date | Amount - HTG |
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