1 2 3 4 5 6 Transaction Transaction Total ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/30/2021 Account String 1010-41-412-10141212-55710-00000 $650.00 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/13/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/17/2021 Account String 1010-41-412-10141212-55620-00000 $38.63 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/20/2021 Account String 1010-41-412-10141212-55620-00000 $38.63 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/23/2022 Account String 1010-41-412-10141212-55620-00000 $6,139.37 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/31/2022 Account String 1010-41-412-10141212-55620-00000 $114.53 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/10/2021 Account String 1010-41-412-10141212-55620-00000 $38.63 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/10/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 7/31/2021 Account String 1010-41-412-10141212-55620-00000 $111.00 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/22/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/30/2021 Account String 1010-41-412-10141212-55620-00000 $139.37 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/14/2022 Account String 1010-41-412-10141212-55620-00000 $4,343.40 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/2/2021 Account String 1010-41-412-10141212-55620-00000 $77.26 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/8/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/9/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/27/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/3/2021 Account String 1010-41-412-10141212-55620-00000 $38.63 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/31/2022 Account String 1010-41-412-10141212-55620-00000 $425.67 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/1/2021 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/29/2021 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/17/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/29/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/28/2022 Account String 1010-41-412-10141212-55620-00000 $191.48 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/23/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 BUILDING MAINTENANCE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/11/2022 Account String 1010-41-412-10141212-55620-00000 $40.55 1 2 3 4 5 6