Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| LH - Schooling | 05/14/2024 | 26400 |
| LH - Food, Water, Propane | 05/15/2024 | 42000 |
| GES - Food, Water and Propane | 05/18/2024 | 25000 |
| Vehicle - Truck Fuel | 05/19/2024 | 7000 |
| VBC - Events/Musicians | 05/20/2024 | 10000 |
| GES - Food, Water and Propane | 05/20/2024 | 10000 |
| GES - Food, Water and Propane | 05/20/2024 | 8000 |
| GES - Food, Water and Propane | 05/20/2024 | 35000 |
| Vehicle - Truck Repair and Maintenance | 05/20/2024 | 750 |
| Vehicle - Truck Fuel | 05/20/2024 | 15400 |
| Vehicle - Truck Fuel | 05/20/2024 | 15400 |
| LH - Schooling | 05/23/2024 | 50000 |
| GES - Administration | 05/24/2024 | 25000 |
| LH - Schooling | 05/25/2024 | 47000 |
| GES - Administration | 05/25/2024 | 20000 |
| Vehicle - Truck Repair and Maintenance | 05/25/2024 | 4000 |
| GES - School Maintenance and Repairs | 05/26/2024 | 6000 |
| GES - Administration | 05/27/2024 | 25000 |
| GES - Administration | 05/27/2024 | 16000 |
| GES - Administration | 05/27/2024 | 5000 |
| GES - Food, Water and Propane | 05/27/2024 | 10000 |
| GES - Food, Water and Propane | 05/27/2024 | 25000 |
| GES - Food, Water and Propane | 05/27/2024 | 8000 |
| GES - Food, Water and Propane | 05/27/2024 | 35000 |
| LH - Schooling | 05/28/2024 | 18400 |
| Account | Date | Amount - HTG |
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