| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $419 |
| Other Expenses.1005 | Travel $296 |
| Other Expenses.1012 | Insurance $865 |
| Other Expenses.1 | TRADE SHOW EXPENSES $8533 |
| Other Expenses.2 | SCHOLARSHIP $7500 |
| Other Expenses.3 | GALA EXPENSE - VENUE $2638 |
| Other Expenses.4 | WEBSITE $2634 |
| Other Expenses.5 | LCD CONFERENCE EXPENSES $2625 |
| Other Expenses.6 | OTHER $1653 |
| Other Expenses.7 | MEETING & EVENT PHOTOGRAPHY $1475 |
| Other Expenses.8 | GIFTS $1423 |
| Other Expenses.9 | STRIPE FEES $1013 |
| Other Expenses.10 | QUICKBOOKS FEES $890 |
| Other Expenses.11 | MEMBERSHIP MTG EXP $800 |
| Other Expenses.12 | INTERNET $718 |
| Other Expenses.13 | GRATUTIES $641 |
| Other Expenses.14 | CHARITABLE DONATION $590 |
| Other Expenses.15 | REFUND $525 |
| Other Expenses.16 | LCD R&R $500 |
| Other Expenses.17 | P/R & SOCIAL MEDIA $300 |
| Other Expenses.18 | FLOWERS $295 |
| Other Expenses.19 | RENT/PARKING/UTILITIES $210 |
| Other Expenses.20 | BOARD MEETING EXPENSES $141 |
| Other Expenses.21 | EDUCATIONAL OUTING $50 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |