Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Events | 07/25/2025 | 168000 |
| GES - Administration | 07/25/2025 | 12527.5 |
| Vehicle - Truck Fuel | 07/21/2025 | 5055 |
| GES - Food, Water and Propane | 07/20/2025 | 10027.5 |
| GES - Staff Expenses | 07/19/2025 | 30000 |
| GES - Staff Expenses | 07/18/2025 | 2022 |
| LH - Food, Water, Propane | 07/14/2025 | 88830 |
| GES - Staff Expenses | 07/13/2025 | 6571.5 |
| VBC - Events/Musicians | 07/12/2025 | 7750 |
| GES - Staff Expenses | 07/12/2025 | 20220 |
| Vehicle - Truck Fuel | 07/11/2025 | 1000 |
| GES - Events | 07/11/2025 | 248550 |
| LH - Food, Water, Propane | 07/11/2025 | 90027.5 |
| LH - Food, Water, Propane | 07/11/2025 | 32352 |
| LH - Schooling | 07/11/2025 | 15670.5 |
| GES - Scholarship Expense | 07/11/2025 | 15165 |
| GES - Administration | 07/10/2025 | 62627.5 |
| GES - Staff Expenses | 07/10/2025 | 3033 |
| LH - Property Mainteance | 07/10/2025 | 455027.5 |
| GES - Administration | 07/09/2025 | 12637.5 |
| LH - Food, Water, Propane | 07/03/2025 | 170000 |
| GES - Food, Water and Propane | 07/01/2025 | 78000 |
| GES - Administration | 07/01/2025 | 12500 |
| GES - Food, Water and Propane | 07/01/2025 | 158200 |
| GES - Student Medical Services | 07/01/2025 | 24915 |
| Account | Date | Amount - HTG |
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