Return Reference | Explanation |
---|---|
Other Expenses.1 | FIREWORKS $22434 |
Other Expenses.2 | REIMB FOR SUPPLIES $18278 |
Other Expenses.3 | DISNEY $3576 |
Other Expenses.4 | CANDY SALE $2735 |
Other Expenses.5 | SALES TAX $2680 |
Other Expenses.6 | UNIFORMS $2398 |
Other Expenses.7 | BAND SHIRTS $1279 |
Other Expenses.8 | FEES- CLINICIAN, COMP, CONSULT $752 |
Other Expenses.9 | PIANO ACCOMPANIAMENT $300 |
Other Expenses.10 | SIGNS EXPENSE $255 |
Other Expenses.11 | SUMMER CAMP EXPENSES $190 |
Other Expenses.12 | ACCOUNTING-TAX FEE $105 |
Other Expenses.13 | REWARDS $87 |
Other Expenses.14 | CHECK STOCK/OFFICE EXPENSE $31 |
Other Expenses.15 | DEPARTMENT OF JUSTICE $25 |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |