Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Bus Fuel | 06/11/2023 | 25000 |
| GES - Administration | 06/11/2023 | 3000 |
| Vehicle - Truck Fuel | 06/11/2023 | 15000 |
| LH - Food, Water, Propane | 06/12/2023 | 75000 |
| GES - Administration | 06/12/2023 | 4200 |
| GES - Administration | 06/12/2023 | 48900 |
| GES - Administration | 06/12/2023 | 288825 |
| GES - Food, Water and Propane | 06/12/2023 | 5000 |
| GES - Food, Water and Propane | 06/12/2023 | 35000 |
| General - Maintenance and Repairs | 06/12/2023 | 60000 |
| GES - Food, Water and Propane | 06/13/2023 | 7500 |
| Vehicle - Truck Repair and Maintenance | 06/13/2023 | 6000 |
| General - Payroll Taxes | 06/14/2023 | 35000 |
| GES - Bus Fuel | 06/16/2023 | 25000 |
| GES - Food, Water and Propane | 06/16/2023 | 30000 |
| Vehicle - Truck Fuel | 06/16/2023 | 15000 |
| GES - Food, Water and Propane | 06/17/2023 | 10000 |
| Vehicle - Truck Repair and Maintenance | 06/18/2023 | 20000 |
| Vehicle - Truck Fuel | 06/19/2023 | 15000 |
| GES - Food, Water and Propane | 06/20/2023 | 7500 |
| GES - Food, Water and Propane | 06/20/2023 | 1500 |
| GES - Food, Water and Propane | 06/23/2023 | 35000 |
| GES - Bus Fuel | 06/25/2023 | 25000 |
| GES - Property Supplies | 06/25/2023 | 650 |
| GES - Administration | 06/25/2023 | 3500 |
| Account | Date | Amount - HTG |
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