Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Administration | 02/07/2025 | 53706.5 |
| Vehicle - Truck Repair and Maintenance | 02/04/2025 | 20000 |
| GES - Administration | 02/04/2025 | 15000 |
| Vehicle - Truck Fuel | 02/03/2025 | 20000 |
| GES - Food, Water and Propane | 02/03/2025 | 25000 |
| GES - Food, Water and Propane | 02/03/2025 | 8000 |
| GES - Food, Water and Propane | 02/03/2025 | 10000 |
| GES - Food, Water and Propane | 02/03/2025 | 35000 |
| GES - Events | 02/03/2025 | 31341 |
| LH - Property Mainteance | 02/01/2025 | 121176 |
| LH - Food, Water, Propane | 02/01/2025 | 170027.5 |
| GES - Events | 02/01/2025 | 33292.5 |
| GES - Food, Water and Propane | 02/01/2025 | 175027.5 |
| Vehicle - Truck Repair and Maintenance | 01/31/2025 | 35385 |
| GES - Events | 01/30/2025 | 130000 |
| GES - Administration | 01/30/2025 | 5991.64 |
| GES - Administration | 01/30/2025 | 4521.46 |
| GES - Administration | 01/30/2025 | 7461.82 |
| GES - Administration | 01/30/2025 | 45027.5 |
| GES - Administration | 01/30/2025 | 7582.5 |
| GES - Administration | 01/30/2025 | 16176 |
| GES - Administration | 01/30/2025 | 32527.5 |
| GES - Food, Water and Propane | 01/27/2025 | 8000 |
| GES - Food, Water and Propane | 01/27/2025 | 10000 |
| GES - Food, Water and Propane | 01/27/2025 | 35000 |
| Account | Date | Amount - HTG |
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