Return Reference | Explanation |
---|---|
Other Expenses.1005 | Travel $18 |
Other Expenses.1012 | Insurance $1506 |
Other Expenses.1 | CONTRACTED SERVICES $30185 |
Other Expenses.2 | SUPPLIES $4931 |
Other Expenses.3 | BUSINESS EXPENSES $2509 |
Other Expenses.4 | TELEPHONE $1770 |
Other Expenses.5 | MARKETING $1233 |
Other Expenses.6 | SUBSCRIPTIONS $578 |
Other Expenses.7 | CLIENT GAS CARDS $547 |
Other Expenses.8 | COMPUTER SOFTWARE $326 |
Other Expenses.9 | BUILDING SUPPLIES $284 |
Other Expenses.10 | BUSINESS MEETINGS $274 |
Other Expenses.11 | WATER DELIVERY $193 |
Other Expenses.12 | BUSINESS LICENSE $126 |
Other Expenses.14 | BANK FEES $110 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |