Transaction Transaction Total ADVERTISING EXPENSE Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADVERTISING EXPENSE Vendor N/A Payment Method OTHER Date 2/28/2023 Account String 1140-59-591-11459111-55710-00000 $42,965.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/12/2023 Account String 1140-59-591-11459111-55710-00000 $3,300.00 ADVERTISING EXPENSE Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/8/2023 Account String 1140-59-591-11459111-55710-00000 $73,575.00