Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Benevolence | 11/09/2023 | 70000 |
| GES - Scholarship Expense | 11/10/2023 | 53500 |
| GES - Food, Water and Propane | 11/10/2023 | 8000 |
| GES - Food, Water and Propane | 11/10/2023 | 35000 |
| Vehicle - Truck Fuel | 11/10/2023 | 11000 |
| GES - Scholarship Expense | 11/11/2023 | 15000 |
| GES - Staff Expenses | 11/11/2023 | 15000 |
| GES - Administration | 11/11/2023 | 10000 |
| Vehicle - Truck Fuel | 11/11/2023 | 5000 |
| Vehicle - Truck Fuel | 11/11/2023 | 2400 |
| GES - Books/Startup Costs | 11/13/2023 | 350000 |
| GES - Food, Water and Propane | 11/13/2023 | 331750 |
| GES - Food, Water and Propane | 11/13/2023 | 7500 |
| GES - Food, Water and Propane | 11/13/2023 | 10000 |
| GES - Food, Water and Propane | 11/13/2023 | 73000 |
| General - Phone and Internet Service | 11/13/2023 | 12350 |
| Vehicle - Truck Fuel | 11/13/2023 | 6250 |
| GES - Bus Fuel | 11/15/2023 | 6000 |
| GES - Administration | 11/15/2023 | 132500 |
| GES - Food, Water and Propane | 11/15/2023 | 4800 |
| Vehicle - Truck Fuel | 11/15/2023 | 10000 |
| GES - Benevolence | 11/16/2023 | 10000 |
| GES - Food, Water and Propane | 11/17/2023 | 8000 |
| GES - Food, Water and Propane | 11/17/2023 | 35000 |
| GES - Food, Water and Propane | 11/20/2023 | 7500 |
| Account | Date | Amount - HTG |
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