| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | SOCIAL MEDIA $11000 |
| Other Expenses.2 | WEBSITE HOSTING & MAINTENANCE $4890 |
| Other Expenses.3 | WORKERS COMPENSATION $2232 |
| Other Expenses.4 | PAYROLL PROCESSING $1782 |
| Other Expenses.5 | MEETINGS $712 |
| Other Expenses.6 | OUTSIDE SERVICES $500 |
| Other Expenses.7 | DUES $400 |
| Other Expenses.8 | AUTO REIMBURSEMENT $250 |
| Other Expenses.9 | BANK CHARGES $144 |
| Other Expenses.10 | MERCHANT FEES $50 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |