| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $696 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $333 |
| Other Expenses.1 | Food $11707 |
| Other Expenses.2 | Catering Weekly $8146 |
| Other Expenses.3 | Club Dues - RI $7176 |
| Other Expenses.4 | Spain Trip $6157 |
| Other Expenses.5 | Club Dues - District 7780 $3320 |
| Other Expenses.6 | Beverages $1860 |
| Other Expenses.7 | Building Dues to Foundation $650 |
| Other Expenses.8 | Supplies $549 |
| Other Expenses.9 | Community Dues $295 |
| Other Expenses.10 | Outside Services $265 |
| Other Expenses.11 | Goods for Resale $224 |
| Other Expenses.12 | Taxes & License Fees $85 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |