Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Food, Water and Propane | 03/10/2025 | 10000 |
| GES - Food, Water and Propane | 03/10/2025 | 8000 |
| Vehicle - Truck Fuel | 03/10/2025 | 20000 |
| LH - Food, Water, Propane | 03/10/2025 | 15000 |
| LH - Food, Water, Propane | 03/10/2025 | 15000 |
| GES - Events | 03/07/2025 | 25000 |
| GES - Administration | 03/07/2025 | 7117.50 |
| Vehicle - Truck Repair and Maintenance | 03/06/2025 | 4575 |
| Vehicle - Truck Fuel | 03/04/2025 | 10110 |
| GES - Scholarship Expense | 03/04/2025 | 5055 |
| GES - Food, Water and Propane | 03/04/2025 | 5055 |
| GES - Food, Water and Propane | 03/03/2025 | 35000 |
| GES - Food, Water and Propane | 03/03/2025 | 10000 |
| GES - Food, Water and Propane | 03/03/2025 | 8000 |
| GES - Food, Water and Propane | 03/03/2025 | 25000 |
| Vehicle - Truck Fuel | 03/03/2025 | 20000 |
| General - Payroll Taxes | 03/03/2025 | 8800 |
| GES - Food, Water and Propane | 03/02/2025 | 5055 |
| GES - Food, Water and Propane | 03/01/2025 | 586500 |
| GES - Staff Expenses | 03/01/2025 | 500 |
| LH - Food, Water, Propane | 03/01/2025 | 170027.5 |
| LH - Food, Water, Propane | 03/01/2025 | 128520 |
| GES - Administration | 02/28/2025 | 7077 |
| GES - Administration | 02/28/2025 | 7494 |
| GES - Administration | 02/28/2025 | 8955 |
| Account | Date | Amount - HTG |
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