| Transaction | Transaction Total |
OFFICE SUPPLIES
|
Batch Type
|
GEN
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OFFICE SUPPLIES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
1140-13-132-11413221-51001-00000
|
|
($30.31)
|
OFFICE SUPPLIES
|
Batch Type
|
GEN
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OFFICE SUPPLIES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
11/29/2021
|
|
Account String
|
1140-13-132-11413221-51001-00000
|
|
$41.04
|
OFFICE SUPPLIES
|
Batch Type
|
GEN
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OFFICE SUPPLIES
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
10/27/2021
|
|
Account String
|
1140-13-132-11413221-51001-00000
|
|
$270.14
|
OFFICE SUPPLIES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
1140-13-132-11413221-51001-00000
|
|
$359.56
|
POSTAGE AND MAILINGS
|
Batch Type
|
GEN
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR POSTAGE AND MAILINGS
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/2/2021
|
|
Account String
|
1140-13-132-11413221-55711-00000
|
|
$406.88
|
PRINTING SERVICES
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/15/2022
|
|
Account String
|
1140-13-132-11413221-55715-00000
|
|
$474.69
|