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 2/24/2023 Account String 1140-13-132-11413221-51001-00000 $65.74 OFFICE SUPPLIES Batch Type GEN Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OFFICE SUPPLIES Vendor N/A Payment Method OTHER Date 11/23/2022 Account String 1140-13-132-11413221-51001-00000 $614.39 OFFICE SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/31/2023 Account String 1140-13-132-11413221-51001-00000 $295.40 PRINTING SERVICES Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/8/2023 Account String 1140-13-132-11413221-55715-00000 $347.89 PRINTING SERVICES Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/2/2023 Account String 1140-13-132-11413221-55715-00000 $276.58