Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Staff Expenses | 11/13/2025 | 2516.5 |
| Vehicle - Truck Fuel | 11/10/2025 | 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 |
| GES - Food, Water and Propane | 11/03/2025 | 8000 |
| GES - Food, Water and Propane | 11/03/2025 | 10000 |
| GES - Food, Water and Propane | 11/03/2025 | 35000 |
| Vehicle - Truck Fuel | 11/03/2025 | 20000 |
| GES - Food, Water and Propane | 11/01/2025 | 586500 |
| GES - Food, Water and Propane | 10/31/2025 | 25000 |
| Vehicle - Truck Fuel | 10/31/2025 | 20000 |
| GES - Administration | 10/31/2025 | 16492 |
| GES - Administration | 10/31/2025 | 30330 |
| GES - Administration | 10/31/2025 | 34075 |
| GES - Administration | 10/31/2025 | 13870 |
| GES - Administration | 10/31/2025 | 13143 |
| GES - Administration | 10/30/2025 | 6313 |
| GES - Administration | 10/30/2025 | 6313 |
| GES - Administration | 10/30/2025 | 7863 |
| GES - Administration | 10/30/2025 | 7414 |
| GES - Staff Expenses | 10/29/2025 | 5027.5 |
| GES - Food, Water and Propane | 10/27/2025 | 8000 |
| GES - Food, Water and Propane | 10/27/2025 | 35000 |
| GES - Food, Water and Propane | 10/27/2025 | 10000 |
| Account | Date | Amount - HTG |
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