| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUNDS $2960 |
| Other Expenses.1002 | Office Expenses $537 |
| Other Expenses.1012 | Insurance $227 |
| Other Expenses.1 | Misc, food, supplies, moving $5288 |
| Other Expenses.2 | Bank Fees $3301 |
| Other Expenses.3 | STATE OF MI LATE FEES $3250 |
| Other Expenses.4 | SUBSCRIPTION FEES $3133 |
| Other Expenses.5 | Reimbursement of Expenses $1860 |
| Other Expenses.6 | JUNK REMOVAL & MOVING $1603 |
| Other Expenses.7 | UTILITIES $260 |
| Other Expenses.8 | Payroll Service Fees $100 |
| Other Expenses.9 | CREDIT CARD FEES $36 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |