|
Transaction | Transaction Total |
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2022
|
Account String
|
1010-54-546-10154641-55710-00000
|
|
$50.00
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/13/2021
|
Account String
|
1010-54-546-10154644-50417-00000
|
|
$0.24
|
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
|
1010-54-546-10154641-50417-00000
|
|
$0.18
|
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
|
1010-54-546-10154674-50417-00000
|
|
$2.13
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/5/2021
|
Account String
|
1010-54-546-10154643-50417-00000
|
|
$0.50
|
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
|
1010-54-546-10154645-50417-00000
|
|
$0.13
|
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
|
1010-54-546-10154643-50417-00000
|
|
$0.25
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
3/11/2022
|
Account String
|
1010-54-546-10154643-50417-00000
|
|
$0.33
|
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
|
1010-54-546-10154642-50417-00000
|
|
$0.05
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/5/2021
|
Account String
|
1010-54-546-10154644-50417-00000
|
|
$0.88
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
3/11/2022
|
Account String
|
1010-54-546-10154641-50417-00000
|
|
$0.13
|
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
|
1010-54-546-10154692-50417-00000
|
|
$0.35
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/24/2021
|
Account String
|
1010-54-546-10154675-50417-00000
|
|
$2.32
|
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
|
1010-54-546-10154643-50417-00000
|
|
$0.86
|
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
|
1010-54-546-10154674-50417-00000
|
|
$0.06
|
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
|
1010-54-546-10154643-50417-00000
|
|
$0.20
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
8/27/2021
|
Account String
|
1010-54-546-10154675-50417-00000
|
|
$1.87
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
10/22/2021
|
Account String
|
1010-54-546-10154644-50417-00000
|
|
$0.21
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
10/22/2021
|
Account String
|
1010-54-546-10154645-50417-00000
|
|
$0.26
|
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
|
1010-54-546-10154641-50417-00000
|
|
$0.09
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/10/2021
|
Account String
|
1010-54-546-10154675-50417-00000
|
|
$2.26
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
11/5/2021
|
Account String
|
1010-54-546-10154675-50417-00000
|
|
$0.59
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/24/2021
|
Account String
|
1010-54-546-10154671-50417-00000
|
|
$0.28
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
7/16/2021
|
Account String
|
1010-54-546-10154674-50417-00000
|
|
$2.25
|
BENEFITS - ASRS LTD
Batch Type
|
PRJ
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
Vendor
|
N/A
|
Payment Method
|
OTHER
|
Date
|
9/10/2021
|
Account String
|
1010-54-546-10154671-50417-00000
|
|
$0.07
|
|