Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Scholarship Expense | 05/16/2022 | 5000 |
| GES - Food, Water and Propane | 05/16/2022 | 7000 |
| Vehicle - Truck Fuel | 05/16/2022 | 2000 |
| Vehicle - Truck Fuel | 05/17/2022 | 3000 |
| Vehicle - Truck Fuel | 05/17/2022 | 2000 |
| LH - Food, Water, Propane | 05/20/2022 | 15000 |
| LH - Supplies - Personal and Household | 05/20/2022 | 3600 |
| GES - Scholarship Expense | 05/20/2022 | 5000 |
| GES - Events | 05/20/2022 | 5000 |
| GES - Bus Fuel | 05/20/2022 | 20000 |
| GES - Food, Water and Propane | 05/20/2022 | 8000 |
| GES - Food, Water and Propane | 05/20/2022 | 30000 |
| Vehicle - Truck Fuel | 05/20/2022 | 2000 |
| GES - Food, Water and Propane | 05/23/2022 | 500 |
| GES - Food, Water and Propane | 05/23/2022 | 7500 |
| GES - Student Medical Services | 05/25/2022 | 36975 |
| Vehicle - Truck Fuel | 05/25/2022 | 3000 |
| LH - Food, Water, Propane | 05/27/2022 | 25000 |
| GES - Administration | 05/27/2022 | 500 |
| GES - Administration | 05/27/2022 | 7500 |
| GES - Food, Water and Propane | 05/27/2022 | 1000 |
| GES - Food, Water and Propane | 05/27/2022 | 7000 |
| General - Maintenance and Repairs | 05/27/2022 | 3000 |
| Vehicle - Truck Repair and Maintenance | 05/27/2022 | 25000 |
| Vehicle - Truck Fuel | 05/27/2022 | 3000 |
| Account | Date | Amount - HTG |
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