Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Administration | 01/13/2023 | 2635 |
| GES - Administration | 01/13/2023 | 2520 |
| Vehicle - Truck Fuel | 01/13/2023 | 8000 |
| GES - Food, Water and Propane | 01/14/2023 | 7500 |
| GES - Food, Water and Propane | 01/15/2023 | 1500 |
| General - Payroll Taxes | 01/16/2023 | 25000 |
| VBC - Events/Musicians | 01/16/2023 | 50000 |
| LH - Food, Water, Propane | 01/16/2023 | 25000 |
| GES - Food, Water and Propane | 01/16/2023 | 500 |
| GES - Food, Water and Propane | 01/16/2023 | 10000 |
| GES - School Maintenance and Repairs | 01/16/2023 | 25000 |
| GES - Administration | 01/17/2023 | 2845 |
| GES - Administration | 01/18/2023 | 800 |
| GES - Administration | 01/18/2023 | 4600 |
| GES - Administration | 01/18/2023 | 1500 |
| GES - Administration | 01/18/2023 | 7000 |
| GES - Administration | 01/18/2023 | 2300 |
| Vehicle - Truck Fuel | 01/18/2023 | 10000 |
| GES - Food, Water and Propane | 01/19/2023 | 10000 |
| GES - Administration | 01/20/2023 | 1100 |
| GES - Food, Water and Propane | 01/20/2023 | 30000 |
| Vehicle - Truck Fuel | 01/20/2023 | 1000 |
| GES - Administration | 01/21/2023 | 4944 |
| LH - Food, Water, Propane | 01/23/2023 | 25000 |
| GES - Administration | 01/23/2023 | 3256 |
| Account | Date | Amount - HTG |
Recent Comments