Return Reference | Explanation |
---|---|
Other Revenue.1 | REIMBURSEMENT $144 |
Other Expenses.1005 | Travel $3367 |
Other Expenses.1 | NATIONAL PHILANTHROPY DAY $19584 |
Other Expenses.2 | CHAPTER PROGRAMS $1786 |
Other Expenses.3 | CHAPTER OPERATIONS $818 |
Other Expenses.4 | DUES $500 |
Other Expenses.5 | WEBSITE $338 |
Other Expenses.6 | CHAPTER GIFT $100 |
Software ID: | 23017518 |
Software Version: | 2023v5.1 |