Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Administration | 01/16/2025 | 15165 |
| VBC - Pastoral Support/Training | 01/15/2025 | 12000 |
| GES - Administration | 01/15/2025 | 20220 |
| GES - Food, Water and Propane | 01/13/2025 | 8000 |
| GES - Food, Water and Propane | 01/13/2025 | 10000 |
| GES - Food, Water and Propane | 01/13/2025 | 35000 |
| Vehicle - Truck Fuel | 01/13/2025 | 20000 |
| GES - Food, Water and Propane | 01/13/2025 | 25000 |
| GES - Food, Water and Propane | 01/04/2025 | 675000 |
| GES - Administration | 01/04/2025 | 30110 |
| GES - Events | 01/03/2025 | 30330 |
| LH - Food, Water, Propane | 01/01/2025 | 170027.5 |
| LH - Property Mainteance | 01/01/2025 | 121176 |
| LH - Food, Water, Propane | 01/01/2025 | 2022 |
| LH - Food, Water, Propane | 12/29/2024 | 15070 |
| GES - Events | 12/27/2024 | 75027.5 |
| GES - Administration | 12/25/2024 | 30000 |
| GES - Administration | 12/24/2024 | 16378.2 |
| GES - Administration | 12/24/2024 | 5888 |
| GES - Administration | 12/24/2024 | 4925 |
| GES - Administration | 12/24/2024 | 7334 |
| GES - Administration | 12/24/2024 | 7251.5 |
| GES - Events | 12/24/2024 | 100027.5 |
| GES - Events | 12/24/2024 | 50550 |
| GES - Administration | 12/24/2024 | 15165 |
| Account | Date | Amount - HTG |
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