| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $13265 |
| Other Expenses.1012 | Insurance $2202 |
| Other Expenses.1 | SUPPLIES $5567 |
| Other Expenses.2 | Post & Print $3119 |
| Other Expenses.3 | TELEPHONE $1963 |
| Other Expenses.4 | Dues & Subscriptions $150 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |