Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Administration | 06/30/2023 | 12500 |
| GES - Administration | 06/30/2023 | 12500 |
| GES - Administration | 06/30/2023 | 2500 |
| GES - Administration | 06/30/2023 | 2500 |
| GES - Administration | 06/30/2023 | 13000 |
| General - Security | 06/30/2023 | 184600 |
| LH - Food, Water, Propane | 07/01/2023 | 150000 |
| GES - Food, Water and Propane | 07/01/2023 | 407500 |
| LH - Events and Gifts | 07/02/2023 | 73500 |
| LH - Supplies - Personal and Household | 07/03/2023 | 20000 |
| GES - Scholarship Expense | 07/03/2023 | 15000 |
| GES - Scholarship Expense | 07/03/2023 | 15000 |
| GES - Administration | 07/03/2023 | 30000 |
| GES - Food, Water and Propane | 07/03/2023 | 35000 |
| GES - Food, Water and Propane | 07/03/2023 | 7500 |
| Vehicle - Truck Fuel | 07/03/2023 | 10000 |
| Vehicle - Truck Repair and Maintenance | 07/06/2023 | 30000 |
| GES - Food, Water and Propane | 07/07/2023 | 7500 |
| LH - Food, Water, Propane | 07/08/2023 | 15000 |
| LH - Food, Water, Propane | 07/08/2023 | 15000 |
| LH - Supplies - Personal and Household | 07/08/2023 | 80000 |
| Vehicle - Truck Repair and Maintenance | 07/08/2023 | 25000 |
| GES - Scholarship Expense | 07/10/2023 | 25000 |
| GES - Food, Water and Propane | 07/10/2023 | 35000 |
| GES - Food, Water and Propane | 07/10/2023 | 7500 |
| Account | Date | Amount - HTG |
Recent Comments