| Return Reference | Explanation |
|---|---|
| PART 1, LINE 9: | FOOD $12,523;DUES $300;PRIZES $5,348;GIFTS $45;SUBSCRIPTIONS $270; OFFICE SUPPLIES $1,541; CONFERENCE $14,753; DONATIONS $1,950; ZOOM $196; CONFERENCE PER DIEM $18,000;GALA $12,558; DAVE & BUSTER'S $12,733; CLASSIFIED WEEK $49; AUDIT COMMITTEE $698; MEMBERSHIP $383; DUES REIMBURSEMENT $3,104; STORAGE $551; AT&T $1,348 ; NO DISTRIBUTION VOUCHER $16,801 |
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