Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Food, Water and Propane | 12/01/2025 | 10000 |
| GES - Food, Water and Propane | 12/01/2025 | 469500 |
| GES - Food, Water and Propane | 12/03/2025 | 8000 |
| GES - Student Medical Services | 12/06/2025 | 9500 |
| GES - Student Medical Services | 12/06/2025 | 34000 |
| VBC - Events/Musicians | 12/07/2025 | 45000 |
| GES - Staff Expenses | 12/08/2025 | 1000 |
| GES - Food, Water and Propane | 12/08/2025 | 25000 |
| GES - Food, Water and Propane | 12/08/2025 | 35000 |
| GES - Food, Water and Propane | 12/08/2025 | 10000 |
| GES - Administration | 12/11/2025 | 12527.5 |
| GES - Food, Water and Propane | 12/11/2025 | 8000 |
| GES - Staff Expenses | 12/13/2025 | 6000 |
| GES - Staff Expenses | 12/15/2025 | 250 |
| GES - Food, Water and Propane | 12/15/2025 | 25000 |
| GES - Food, Water and Propane | 12/15/2025 | 35000 |
| GES - Food, Water and Propane | 12/15/2025 | 10000 |
| GES - Food, Water and Propane | 12/16/2025 | 8000 |
| LH - Food, Water, Propane | 12/18/2025 | 144027.5 |
| GES - Staff Expenses | 12/18/2025 | 10000 |
| LH - Events and Gifts | 12/19/2025 | 100027.5 |
| GES - Scholarship Expense | 12/19/2025 | 30330 |
| GES - Staff Expenses | 12/19/2025 | 10000 |
| GES - Staff Expenses | 12/19/2025 | 17692.5 |
| General - Tools and Supplies | 12/19/2025 | 4050 |
| Account | Date | Amount - HTG |
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