|
| Transaction | Transaction Total |
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/5/2022
|
|
Account String
|
7810-61-611-78161123-55710-00000
|
|
$311.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/15/2021
|
|
Account String
|
7810-61-611-78161123-55710-00000
|
|
$366.00
|
ADVERTISING EXPENSE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADVERTISING EXPENSE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
7810-61-611-78161121-55710-00000
|
|
($153.00)
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
8/5/2021
|
|
Account String
|
7810-61-611-78161121-55710-00000
|
|
$161.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/15/2021
|
|
Account String
|
7810-61-611-78161121-55710-00000
|
|
$366.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/5/2022
|
|
Account String
|
7810-61-611-78161121-55710-00000
|
|
$70.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
10/6/2021
|
|
Account String
|
7810-61-611-78161121-55710-00000
|
|
$210.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
9/30/2021
|
|
Account String
|
7810-61-611-78161123-55710-00000
|
|
$366.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
12/7/2021
|
|
Account String
|
7810-61-611-78161123-55710-00000
|
|
$420.00
|
ADVERTISING EXPENSE
|
Batch Type
|
GNI
|
|
Transaction Description
|
CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR ADVERTISING EXPENSE
|
|
Vendor
|
N/A
|
|
Payment Method
|
OTHER
|
|
Date
|
1/14/2022
|
|
Account String
|
7810-61-611-78161123-55710-00000
|
|
$55.00
|
ADVERTISING EXPENSE
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
7810-61-611-78161121-55710-00000
|
|
$153.00
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
5/2/2022
|
|
Account String
|
7810-61-611-78161122-51602-00000
|
|
$25.20
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/3/2022
|
|
Account String
|
7810-61-611-78161121-51602-00000
|
|
$2,875.89
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/28/2022
|
|
Account String
|
7810-61-611-78161121-51602-00000
|
|
$3,425.03
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
4/25/2022
|
|
Account String
|
7810-61-611-78161122-51602-00000
|
|
$854.23
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/24/2022
|
|
Account String
|
7810-61-611-78161122-51602-00000
|
|
$1,354.02
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
7/2/2021
|
|
Account String
|
7810-61-611-78161122-51602-00000
|
|
$2,602.52
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/22/2021
|
|
Account String
|
7810-61-611-78161121-51602-00000
|
|
$6,568.58
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/14/2022
|
|
Account String
|
7810-61-611-78161121-51602-00000
|
|
$3,564.79
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
2/7/2022
|
|
Account String
|
7810-61-611-78161121-51602-00000
|
|
$12,086.91
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
1/18/2022
|
|
Account String
|
7810-61-611-78161121-51602-00000
|
|
$2,840.17
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/8/2021
|
|
Account String
|
7810-61-611-78161122-51602-00000
|
|
$195.27
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
11/15/2021
|
|
Account String
|
7810-61-611-78161122-51602-00000
|
|
$2,437.34
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
API
|
|
Transaction Description
|
|
|
Vendor
|
|
|
Payment Method
|
OTHER
|
|
Date
|
6/30/2022
|
|
Account String
|
7810-61-611-78161121-51602-00000
|
|
$8,839.09
|
AUTO PARTS LUBRICANTS
|
Batch Type
|
GRV
|
|
Transaction Description
|
|
|
Vendor
|
N/A
|
|
Payment Method
|
|
|
Date
|
9/30/2021
|
|
Account String
|
7810-61-611-78161121-51602-00000
|
|
($216.67)
|
|