Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Property Supplies | 06/15/2022 | 88222 |
| GES - Administration | 06/15/2022 | 2000 |
| General - Maintenance and Repairs | 06/15/2022 | 2500 |
| General - Maintenance and Repairs | 06/15/2022 | 88222 |
| LH - Food, Water, Propane | 06/17/2022 | 15000 |
| LH - Supplies - Personal and Household | 06/17/2022 | 3600 |
| GES - Food, Water and Propane | 06/17/2022 | 6000 |
| GES - Food, Water and Propane | 06/17/2022 | 3000 |
| General - Maintenance and Repairs | 06/17/2022 | 98450 |
| GES - Administration | 06/20/2022 | 28000 |
| GES - Food, Water and Propane | 06/20/2022 | 500 |
| GES - Food, Water and Propane | 06/20/2022 | 5000 |
| General - Maintenance and Repairs | 06/20/2022 | 2000 |
| General - Maintenance and Repairs | 06/20/2022 | 50000 |
| GES - Food, Water and Propane | 06/21/2022 | 5725 |
| GES - Food, Water and Propane | 06/22/2022 | 7380 |
| General - Maintenance and Repairs | 06/22/2022 | 50000 |
| GES - Scholarship Expense | 06/23/2022 | 25000 |
| GES - Events | 06/23/2022 | 150000 |
| GES - Events | 06/23/2022 | 65000 |
| GES - Food, Water and Propane | 06/23/2022 | 5110 |
| General - Maintenance and Repairs | 06/23/2022 | 25000 |
| Vehicle - Truck Fuel | 06/23/2022 | 2000 |
| LH - Schooling | 06/24/2022 | 6000 |
| LH - Food, Water, Propane | 06/24/2022 | 15000 |
| Account | Date | Amount - HTG |
Recent Comments