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 9/30/2021 Account String 1010-12-124-10112421-55710-00000 $1,120.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/3/2022 Account String 1010-12-124-10112421-55710-00000 $420.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/8/2021 Account String 1010-12-124-10112421-55710-00000 $622.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/7/2021 Account String 1010-12-124-10112421-55710-00000 $420.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/7/2021 Account String 1010-12-124-10112421-55710-00000 $420.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/5/2022 Account String 1010-12-124-10112421-55710-00000 $731.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/2/2022 Account String 1010-12-124-10112421-55710-00000 $622.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 8/5/2021 Account String 1010-12-124-10112421-55710-00000 $1,326.54 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/8/2022 Account String 1010-12-124-10112421-55710-00000 $1,042.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/29/2022 Account String 1010-12-124-10112421-55710-00000 $420.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/15/2021 Account String 1010-12-124-10112421-55710-00000 $622.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/6/2021 Account String 1010-12-124-10112421-55710-00000 $420.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/1/2021 Account String 1010-12-124-10112421-55710-00000 $284.54 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/5/2022 Account String 1010-12-124-10112421-55710-00000 $1,042.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/8/2021 Account String 1010-12-124-10112421-55710-00000 $1,042.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/22/2021 Account String 1010-12-124-10112421-55710-00000 $284.54 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/9/2022 Account String 1010-12-124-10112421-55710-00000 $622.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/28/2022 Account String 1010-12-124-10112421-55710-00000 $285.92 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/17/2022 Account String 1010-12-124-10112421-55710-00000 $285.92 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/30/2022 Account String 1010-12-124-10112421-55710-00000 $469.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/6/2022 Account String 1010-12-124-10112421-55710-00000 $1,327.92 ADVERTISING EXPENSE Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADVERTISING EXPENSE Vendor N/A Payment Method OTHER Date 6/30/2022 Account String 1010-12-124-10112421-55710-00000 $153.00 AWARDS AND RECOGNITION Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/30/2022 Account String 1010-12-124-10112421-51004-00000 $195.00 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 4/1/2022 Account String 1010-12-124-10112421-50417-00000 $60.80 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 3/25/2022 Account String 1010-12-124-10112421-50417-00000 $54.55 1 2 3 4 5 6 7 8 9 10 ...