Grant Expenses

3 Posted Transactions Previous page Manually Post a Transaction
EOM Report | tranDate | Amt | Payee | Eventrev | Donation | DnrRecn | Desc | G/L# | Type | Source | Rptid | Action |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-12-31 | 2024-12-09 | 375.00 | Michael Connell | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 121 | Delete |
2024-12-31 | 2024-12-09 | 300.00 | Barry Lawton | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 121 | Delete |
2024-12-31 | 2024-12-09 | 650.00 | Cam Herbert | 0.00 | 0.00 | 0.00 | GRANT EXPENSES | 1131 | expense | monthlyreport | 121 | Delete |