1 2 3 4 5 6 7 8 9 10 ... Transaction Transaction Total ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/3/2023 Account String 1010-10-104-10110421-55710-00000 $1,042.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/7/2022 Account String 1010-10-104-10110421-55710-00000 $907.92 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/4/2023 Account String 1010-10-104-10110421-55710-00000 $1,042.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/1/2023 Account String 1010-10-104-10110421-55710-00000 $1,531.30 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/2/2023 Account String 1010-10-104-10110421-55710-00000 $1,042.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 8/4/2022 Account String 1010-10-104-10110421-55710-00000 $1,042.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/4/2023 Account String 1010-10-104-10110421-55710-00000 $1,042.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/7/2023 Account String 1010-10-104-10110421-55710-00000 $420.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/15/2023 Account String 1010-10-104-10110421-55710-00000 $287.30 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/30/2023 Account String 1010-10-104-10110421-55710-00000 $445.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/7/2022 Account String 1010-10-104-10110421-55710-00000 $1,067.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/9/2023 Account String 1010-10-104-10110421-55710-00000 $287.30 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/6/2022 Account String 1010-10-104-10110421-55710-00000 $1,327.92 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/7/2023 Account String 1010-10-104-10110421-55710-00000 $622.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/6/2022 Account String 1010-10-104-10110421-55710-00000 $1,042.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 7/14/2022 Account String 1010-10-104-10110421-55710-00000 $285.92 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/22/2022 Account String 1010-10-104-10110421-55710-00000 $420.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/14/2023 Account String 1010-10-104-10110421-55710-00000 $1,244.00 AWARDS AND RECOGNITION Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/31/2023 Account String 1010-10-104-10110421-51004-00000 $280.00 AWARDS AND RECOGNITION Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/1/2023 Account String 1010-10-104-10110421-51004-00000 $891.00 BENEFITS - ASRS LTD Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD Vendor N/A Payment Method OTHER Date 7/15/2022 Account String 1010-10-104-10110421-50417-00000 ($16.88) BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 4/7/2023 Account String 1010-10-104-10110421-50417-00000 $42.55 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 1/13/2023 Account String 1010-10-104-10110421-50417-00000 $42.55 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 11/18/2022 Account String 1010-10-104-10110421-50417-00000 $42.49 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 3/10/2023 Account String 1010-10-104-10110421-50417-00000 $42.55 1 2 3 4 5 6 7 8 9 10 ...