Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Events | 05/11/2025 | 75027.5 |
| GES - Administration | 05/11/2025 | 15165 |
| GES - Food, Water and Propane | 05/12/2025 | 25000 |
| GES - Food, Water and Propane | 05/12/2025 | 35000 |
| GES - Food, Water and Propane | 05/12/2025 | 8000 |
| GES - Food, Water and Propane | 05/12/2025 | 10000 |
| General - Office Supplies and Equipment | 05/12/2025 | 19525.5 |
| Vehicle - Truck Fuel | 05/12/2025 | 20000 |
| GES - Scholarship Expense | 05/14/2025 | 37912.5 |
| LH - Schooling | 05/15/2025 | 8088 |
| LH - Food, Water, Propane | 05/15/2025 | 55720 |
| LH - Food, Water, Propane | 05/15/2025 | 51740 |
| GES - Staff Expenses | 05/15/2025 | 10619 |
| GES - Student Medical Services | 05/15/2025 | 34000 |
| GES - Student Medical Services | 05/15/2025 | 28000 |
| GES - Student Medical Services | 05/15/2025 | 188000 |
| General - Payroll Taxes | 05/16/2025 | 44430 |
| VBC - Events/Musicians | 05/16/2025 | 18150 |
| GES - Administration | 05/16/2025 | 17570 |
| GES - Food, Water and Propane | 05/19/2025 | 25000 |
| GES - Food, Water and Propane | 05/19/2025 | 35000 |
| GES - Food, Water and Propane | 05/19/2025 | 10000 |
| GES - Food, Water and Propane | 05/19/2025 | 8000 |
| Vehicle - Truck Fuel | 05/19/2025 | 20000 |
| GES - Events | 05/20/2025 | 101027.5 |
| Account | Date | Amount - HTG |
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