| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2497 |
| Other Expenses.1005 | Travel $29119 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $28938 |
| Other Expenses.1012 | Insurance $1420 |
| Other Expenses.1 | Building Maintenance $19706 |
| Other Expenses.2 | Buddy Poppy $11549 |
| Other Expenses.3 | Bonds $10238 |
| Other Expenses.4 | Total VOD PP TOY $8807 |
| Other Expenses.5 | Total VFW Emblem & Supply Orde $7829 |
| Other Expenses.6 | Hq. maintenance $4281 |
| Other Expenses.7 | Copier Maint Contract $3130 |
| Other Expenses.8 | Utilities $3022 |
| Other Expenses.9 | VFW Auxilliary $2641 |
| Other Expenses.10 | Internet and telephone $2605 |
| Other Expenses.11 | Commanded Pins $2000 |
| Other Expenses.12 | VFM Nat'l home $1686 |
| Other Expenses.13 | Credit Card Transactions $1638 |
| Other Expenses.14 | Other Miscellaneous Expenses $1344 |
| Other Expenses.15 | Western Idaho Fair-Boise $1295 |
| Other Expenses.16 | Webmaster budgeted line $1000 |
| Other Expenses.19 | Chaplain/Flowers $677 |
| Other Expenses.20 | Legislative Reception $500 |
| Other Expenses.21 | ROTC $500 |
| Other Expenses.22 | Veterans Svc Officer Training $500 |
| Other Expenses.23 | District 7 Inspections $306 |
| Other Expenses.24 | website subscription $300 |
| Other Expenses.25 | Membership Awards $235 |
| Other Expenses.26 | Banking charges $147 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |