|
Transaction | Transaction Total |
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/26/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$14,375.80
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/13/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$15,999.99
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/10/2022
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$12,000.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
3/31/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$1,700.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/7/2022
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$1,380.00
|
ADVERTISING EXPENSE
Batch Type
|
SOY
|
Transaction Description
|
|
Vendor
|
N/A
|
Payment Method
|
|
Date
|
7/1/2022
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$34,919.34
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/13/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$4,500.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/10/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$19,000.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/25/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$1,820.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
8/26/2022
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$960.00
|
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
|
1390-59-591-13959111-55710-00000
|
|
($44,065.00)
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/15/2022
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$340.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/10/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$1,940.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/23/2022
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$1,100.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
1/18/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$15,120.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/27/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$30,000.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
12/1/2022
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$900.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/30/2022
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$1,940.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
11/3/2022
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$1,840.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/8/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$4,995.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
4/19/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$180.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
5/31/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$2,241.00
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
2/23/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$5,000.01
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
9/30/2022
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$2,437.80
|
ADVERTISING EXPENSE
Batch Type
|
API
|
Transaction Description
|
|
Vendor
|
|
Payment Method
|
OTHER
|
Date
|
6/5/2023
|
Account String
|
1390-59-591-13959111-55710-00000
|
|
$6,000.00
|
|