| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $21 |
| Other Expenses.1005 | Travel $172 |
| Other Expenses.1012 | Insurance $162 |
| Other Expenses.1 | GALA EXPENSE $16316 |
| Other Expenses.2 | TRADE SHOW EXPENSES $3933 |
| Other Expenses.3 | WEBSITE $2962 |
| Other Expenses.4 | LCD CONFERENCE EXPENSES $1686 |
| Other Expenses.5 | STRIPE FEES $1223 |
| Other Expenses.6 | GRATUTIES $911 |
| Other Expenses.7 | P/R & SOCIAL MEDIA $883 |
| Other Expenses.8 | GIFTS $746 |
| Other Expenses.9 | BOARD MEETING EXPENSES $520 |
| Other Expenses.10 | CHARITABLE DONATION $500 |
| Other Expenses.11 | INTERNET $489 |
| Other Expenses.12 | QUICKBOOKS FEES $472 |
| Other Expenses.13 | MEMBERSHIP MTG EXP $286 |
| Other Expenses.14 | PO BOX RENT $236 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |