Expenses with Account Number
by Dan Neal | Feb 14, 2022
| Account | Date | Amount - HTG |
| GES - Food, Water and Propane | 04/07/2023 | 1907500 |
| GES - Food, Water and Propane | 12/15/2022 | 1304750 |
| GES - Events | 01/31/2023 | 1185000 |
| GES - Food, Water and Propane | 10/10/2022 | 1050000 |
| GES - Events | 12/21/2025 | 1031393 |
| GES - Books/Startup Costs | 10/31/2024 | 1029325 |
| General - Payroll Taxes | 12/29/2023 | 745751.16 |
| GES - Property Supplies | 09/30/2025 | 731825 |
| GES - Events | 12/31/2022 | 727905 |
| General - Payroll Taxes | 12/29/2023 | 686650.96 |
| GES - Food, Water and Propane | 01/04/2025 | 675000 |
| GES - Food, Water and Propane | 02/01/2024 | 674500 |
| GES - Food, Water and Propane | 06/03/2024 | 642000 |
| GES - Food, Water and Propane | 05/06/2024 | 642000 |
| GES - Food, Water and Propane | 04/01/2024 | 642000 |
| GES - Food, Water and Propane | 09/05/2024 | 600100 |
| GES - Food, Water and Propane | 03/01/2023 | 593050 |
| GES - Food, Water and Propane | 06/01/2025 | 589500 |
| GES - Food, Water and Propane | 05/01/2026 | 587500 |
| GES - Food, Water and Propane | 05/01/2025 | 586500 |
| GES - Food, Water and Propane | 02/02/2026 | 586500 |
| GES - Food, Water and Propane | 11/01/2025 | 586500 |
| GES - Food, Water and Propane | 04/01/2025 | 586500 |
| GES - Food, Water and Propane | 03/02/2026 | 586500 |
| GES - Food, Water and Propane | 04/04/2026 | 586500 |
| Account | Date | Amount - HTG |
Recent Comments