Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| LH - Events and Gifts | 04/09/2024 | 6000 |
| GES - Food, Water and Propane | 04/08/2024 | 8000 |
| GES - Food, Water and Propane | 04/08/2024 | 35000 |
| LH - Schooling | 04/08/2024 | 35000 |
| Vehicle - Truck Fuel | 04/07/2024 | 17600 |
| GES - Administration | 04/07/2024 | 15000 |
| General - Office Supplies and Equipment | 04/06/2024 | 15000 |
| GES - Benevolence | 04/06/2024 | 1000 |
| General - Office Supplies | 04/06/2024 | 10000 |
| Vehicle - Truck Repair and Maintenance | 04/05/2024 | 80000 |
| LH - Utilities and Fuel | 04/05/2024 | 1000 |
| GES - Food, Water and Propane | 04/04/2024 | 10000 |
| GES - Administration | 04/04/2024 | 15000 |
| GES - Administration | 04/04/2024 | 15000 |
| GES - Administration | 04/03/2024 | 7000 |
| GES - Food, Water and Propane | 04/01/2024 | 8000 |
| GES - Food, Water and Propane | 04/01/2024 | 642000 |
| GES - Food, Water and Propane | 04/01/2024 | 35000 |
| Vehicle - Truck Fuel | 04/01/2024 | 12000 |
| GES - Scholarship Expense | 04/01/2024 | 15000 |
| LH - Supplies - Personal and Household | 04/01/2024 | 127300 |
| LH - Food, Water, Propane | 04/01/2024 | 50000 |
| LH - Food, Water, Propane | 04/01/2024 | 89760 |
| LH - Supplies - Personal and Household | 04/01/2024 | 19800 |
| GES - Administration | 03/30/2024 | 1525 |
| Account | Date | Amount - HTG |
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