Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Events | 12/21/2025 | 1031393 |
| GES - Staff Expenses | 12/20/2025 | 6000 |
| GES - Events | 12/20/2025 | 60000 |
| GES - Benevolence | 12/20/2025 | 65027.5 |
| GES - Administration | 12/20/2025 | 20027.5 |
| GES - Staff Expenses | 12/20/2025 | 6000 |
| GES - Staff Expenses | 12/19/2025 | 10000 |
| LH - Events and Gifts | 12/19/2025 | 100027.5 |
| GES - Staff Expenses | 12/19/2025 | 17692.5 |
| GES - Benevolence | 12/19/2025 | 30330 |
| General - Tools and Supplies | 12/19/2025 | 4050 |
| GES - Scholarship Expense | 12/19/2025 | 30330 |
| GES - Staff Expenses | 12/18/2025 | 10000 |
| LH - Food, Water, Propane | 12/18/2025 | 144027.5 |
| GES - Food, Water and Propane | 12/16/2025 | 8000 |
| 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 - Staff Expenses | 12/15/2025 | 250 |
| GES - Staff Expenses | 12/13/2025 | 6000 |
| GES - Food, Water and Propane | 12/11/2025 | 8000 |
| GES - Administration | 12/11/2025 | 12527.5 |
| 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 |
| Account | Date | Amount - HTG |
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