Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| Vehicle - Truck Fuel | 10/10/2025 | 20000 |
| GES - Food, Water and Propane | 10/13/2025 | 8000 |
| GES - Food, Water and Propane | 10/13/2025 | 10000 |
| GES - Food, Water and Propane | 10/13/2025 | 35000 |
| GES - Books/Startup Costs | 10/16/2025 | 580150 |
| GES - Staff Expenses | 10/16/2025 | 500 |
| LH - Food, Water, Propane | 10/17/2025 | 150000 |
| LH - Food, Water, Propane | 10/17/2025 | 32352 |
| LH - Supplies - Personal and Household | 10/17/2025 | 30000 |
| GES - Food, Water and Propane | 10/17/2025 | 25000 |
| GES - Food, Water and Propane | 10/17/2025 | 50000 |
| Vehicle - Truck Fuel | 10/17/2025 | 20000 |
| GES - Scholarship Expense | 10/18/2025 | 15165 |
| GES - Staff Expenses | 10/18/2025 | 15027.5 |
| GES - Staff Expenses | 10/19/2025 | 8088 |
| Vehicle - Truck Repair and Maintenance | 10/19/2025 | 15000 |
| GES - Administration | 10/20/2025 | 143250 |
| GES - Food, Water and Propane | 10/20/2025 | 10000 |
| GES - Food, Water and Propane | 10/20/2025 | 8000 |
| GES - Food, Water and Propane | 10/20/2025 | 35000 |
| VBC - Adult/Youth/Children Ministries | 10/24/2025 | 50000 |
| GES - Food, Water and Propane | 10/24/2025 | 25000 |
| Vehicle - Truck Fuel | 10/24/2025 | 20000 |
| VBC - Adult/Youth/Children Ministries | 10/25/2025 | 15000 |
| VBC - Adult/Youth/Children Ministries | 10/25/2025 | 10000 |
| Account | Date | Amount - HTG |
Recent Comments