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 3/31/2022 Account String 1010-42-422-10142211-55710-00000 $477.58 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/9/2022 Account String 1010-42-422-10142211-55710-00000 $3,072.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/1/2021 Account String 1010-42-422-10142211-55710-00000 $4,608.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/31/2021 Account String 1010-42-422-10142211-55710-00000 $824.95 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 8/25/2021 Account String 1010-42-422-10142211-55710-00000 $2,880.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/30/2022 Account String 1010-42-422-10142211-55710-00000 $462.26 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 3/1/2022 Account String 1010-42-422-10142211-55710-00000 $2,112.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/28/2022 Account String 1010-42-422-10142211-55710-00000 $783.82 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/31/2022 Account String 1010-42-422-10142211-55710-00000 $689.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/4/2021 Account String 1010-42-422-10142211-55710-00000 $2,120.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/1/2022 Account String 1010-42-422-10142211-55710-00000 $4,833.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/1/2021 Account String 1010-42-422-10142211-55710-00000 $1,152.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/9/2022 Account String 1010-42-422-10142211-55710-00000 $1,152.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/1/2021 Account String 1010-42-422-10142211-55710-00000 $2,496.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/29/2022 Account String 1010-42-422-10142211-55710-00000 $2,304.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 2/3/2022 Account String 1010-42-422-10142211-55710-00000 $1,555.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/1/2022 Account String 1010-42-422-10142211-55710-00000 $1,569.00 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 2/25/2022 Account String 1010-42-422-10142221-50417-00000 $25.22 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 7/2/2021 Account String 1010-42-422-10142211-50417-00000 $31.19 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 10/8/2021 Account String 1010-42-422-10142221-50417-00000 $25.42 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 1010-42-422-10142211-50417-00000 $32.51 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 3/25/2022 Account String 1010-42-422-10142221-50417-00000 $25.22 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 4/8/2022 Account String 1010-42-422-10142221-50417-00000 $25.42 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 1010-42-422-10142221-50417-00000 $10.90 BENEFITS - ASRS LTD Batch Type PRJ Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL Vendor N/A Payment Method OTHER Date 6/3/2022 Account String 1010-42-422-10142211-50417-00000 $21.35 1 2 3 4 5 6 7 8 9 10 ...