Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $581 |
Other Expenses.1012 | Insurance $272 |
Other Expenses.1 | STUDY TRIP $36922 |
Other Expenses.2 | CHILDREN'S CREATIVE PROJECT $8852 |
Other Expenses.3 | SCHOOL MARQUEE $7328 |
Other Expenses.4 | SCHOOL PROGRAMS $5381 |
Other Expenses.5 | FIELD TRIPS $4598 |
Other Expenses.6 | YEARBOOK $4116 |
Other Expenses.7 | MERCHANDISE $3807 |
Other Expenses.8 | CLASSROOM $3509 |
Other Expenses.9 | HOSPITALITY $1238 |
Other Expenses.10 | PAYPAL/STRIPE/BANK FEES $1030 |
Other Expenses.11 | DUES $976 |
Other Expenses.12 | CHALK ART FESTIVAL $829 |
Other Expenses.13 | LIBRARY BOOK REPLACEMENT $500 |
Other Expenses.14 | PRINCIPALS SPIRIT FUND $427 |
Other Expenses.15 | MISCELLANEOUS $326 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |