|
| Transaction | Transaction Total |
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/1/2022
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$2,880.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/1/2022
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$3,544.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/2/2022
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$1,188.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/18/2021
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$14,400.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/2/2021
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$2,338.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/2/2021
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$606.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/3/2021
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$720.00
|
ADVERTISING EXPENSE
|
Batch Type
|
SOY
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/1/2021
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$606.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/24/2022
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$4,304.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/24/2022
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$11,007.00
|
ADVERTISING EXPENSE
|
Batch Type
|
YEC
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
($5,789.00)
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/12/2021
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$1,728.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/6/2021
|
|
Account String
|
1010-14-141-10114112-55710-00000
|
|
$4,224.00
|
BENEFITS - ASRS LTD
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR BENEFITS - ASRS LTD
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1010-14-141-10114112-50417-00000
|
|
$40.51
|
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
|
1010-14-141-10114115-50417-00000
|
|
$7.60
|
BENEFITS - ASRS LTD
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
7/2/2021
|
|
Account String
|
1010-14-141-10114115-50417-00000
|
|
($2.38)
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/22/2022
|
|
Account String
|
1010-14-141-10114112-50417-00000
|
|
$29.10
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/11/2022
|
|
Account String
|
1010-14-141-10114112-50417-00000
|
|
$29.10
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
1010-14-141-10114112-50417-00000
|
|
$29.10
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/22/2022
|
|
Account String
|
1010-14-141-10114115-50417-00000
|
|
$2.81
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
5/6/2022
|
|
Account String
|
1010-14-141-10114115-50417-00000
|
|
$2.81
|
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
|
1010-14-141-10114112-50417-00000
|
|
$38.00
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
7/30/2021
|
|
Account String
|
1010-14-141-10114115-50417-00000
|
|
$2.76
|
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
|
1010-14-141-10114115-50417-00000
|
|
$2.81
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
8/13/2021
|
|
Account String
|
1010-14-141-10114115-50417-00000
|
|
$2.76
|
|