|
| Transaction | Transaction Total |
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/31/2021
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$11.70
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$90.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/30/2022
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$5,034.68
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/31/2022
|
|
Account String
|
1510-59-593-15159321-55710-00000
|
|
$208.08
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/31/2022
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$191.34
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/31/2022
|
|
Account String
|
1510-59-593-15159321-55710-00000
|
|
$70.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/22/2022
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$2,400.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/28/2022
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$700.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$50.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/28/2022
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$12,200.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/30/2021
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$3.30
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/14/2022
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$1,600.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$10,569.50
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/31/2021
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$40.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/28/2022
|
|
Account String
|
1510-59-593-15159324-55710-00000
|
|
$25.71
|
AWARDS AND RECOGNITION
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
4/22/2022
|
|
Account String
|
1510-59-593-15159325-51004-00000
|
|
$701.89
|
AWARDS AND RECOGNITION
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
3/24/2022
|
|
Account String
|
1510-59-593-15159325-51004-00000
|
|
$9,448.50
|
BENEFITS - ASRS LTD
|
Batch Type
|
PRJ
|
|
Transaction Description
|
CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
2/25/2022
|
|
Account String
|
1510-59-593-15159322-50417-00000
|
|
$0.16
|
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
|
1510-59-593-15159311-50417-00000
|
|
$0.93
|
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
|
1510-59-593-15159322-50417-00000
|
|
$0.03
|
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
|
1510-59-593-15159322-50417-00000
|
|
$0.15
|
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
|
1510-59-593-15159322-50417-00000
|
|
$0.15
|
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
|
1510-59-593-15159322-50417-00000
|
|
$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
|
5/6/2022
|
|
Account String
|
1510-59-593-15159322-50417-00000
|
|
$0.04
|
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
|
1510-59-593-15159322-50417-00000
|
|
$0.22
|
|