Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Food, Water and Propane | 11/03/2025 | 35000 |
| Vehicle - Truck Fuel | 11/03/2025 | 20000 |
| GES - Food, Water and Propane | 11/10/2025 | 8000 |
| GES - Food, Water and Propane | 11/10/2025 | 10000 |
| GES - Food, Water and Propane | 11/10/2025 | 35000 |
| Vehicle - Truck Fuel | 11/10/2025 | 20000 |
| GES - Staff Expenses | 11/13/2025 | 2516.5 |
| GES - Food, Water and Propane | 11/17/2025 | 35000 |
| GES - Food, Water and Propane | 11/17/2025 | 8000 |
| GES - Food, Water and Propane | 11/17/2025 | 10000 |
| Vehicle - Truck Fuel | 11/17/2025 | 20000 |
| LH - Food, Water, Propane | 11/18/2025 | 158500 |
| LH - Supplies - Personal and Household | 11/18/2025 | 20000 |
| LH - Supplies - Personal and Household | 11/18/2025 | 33500 |
| GES - Administration | 11/18/2025 | 15000 |
| GES - Scholarship Expense | 11/19/2025 | 15165 |
| GES - Staff Expenses | 11/19/2025 | 17027.5 |
| LH - Food, Water, Propane | 11/20/2025 | 33363 |
| LH - Schooling | 11/22/2025 | 30000 |
| GES - Food, Water and Propane | 11/24/2025 | 10000 |
| GES - Food, Water and Propane | 11/24/2025 | 8000 |
| GES - Food, Water and Propane | 11/24/2025 | 35000 |
| General - Office Supplies and Equipment | 11/24/2025 | 17000 |
| Vehicle - Truck Fuel | 11/24/2025 | 20000 |
| VBC - Events/Musicians | 11/25/2025 | 5000 |
| Account | Date | Amount - HTG |
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