01/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $28.50 | $5,309.24 |
01/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MTG | | DDA | Debit Card | $25.82 | $623.25 |
01/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | OFFICE WATER SERVICE | | DDA | Debit Card | $34.67 | $1,810.30 |
01/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR EVNT | | DDA | Debit Card | $17.72 | $271.33 |
01/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $18.23 | $34.73 |
01/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | SNCK/FOOD EVNT TRVL | | DDA | Debit Card | $8.85 | $8.85 |
01/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | SNACKS/FOOD EVNT TRVL | | DDA | Debit Card | $9.38 | $14.60 |
01/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MTG | | DDA | Debit Card | $14.85 | $498.63 |
01/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN TRVL FOOD | | DDA | Debit Card | $9.52 | $319.25 |
01/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN TRVL FOOD | | DDA | Debit Card | $8.98 | $319.25 |
01/09/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MTG | | DDA | Debit Card | $12.87 | $595.07 |
01/12/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $4.30 | $25,128.92 |
01/14/2019 | Aggregated Non-Media Expenditure | Operating Expense | STORAGE CONTAINERS | | DDA | Debit Card | $18.20 | $18.20 |
01/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $4.74 | $4.74 |
01/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $2.00 | $540.43 |
01/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $12.23 | $540.43 |
01/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $5.18 | $5.18 |
01/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $28.06 | $45.21 |
01/16/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $13.67 | $540.43 |
01/16/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $27.09 | $366.39 |
01/16/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAPLES | | DDA | Debit Card | $2.64 | $11,025.23 |
01/16/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $12.29 | $38.59 |
01/16/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $24.50 | $305.94 |
01/16/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $26.30 | $38.59 |
01/17/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $4.98 | $83.92 |
01/17/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $35.98 | $371.96 |
01/17/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FUND MTG- AR | | DDA | Debit Card | $8.44 | $83.92 |
01/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | MAIL MATERIALS 2 CLT | | DDA | Debit Card | $7.25 | $2,481.37 |
01/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD FOR CONF | | DDA | Check | $15.00 | $15.00 |
01/20/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $10.30 | $25,128.92 |
01/22/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD 4 CMPGN TRVL | | DDA | Debit Card | $18.52 | $105.05 |
01/23/2019 | Aggregated Non-Media Expenditure | Operating Expense | MAIL REPORT | | DDA | Debit Card | $2.61 | $2,481.37 |
01/24/2019 | Aggregated Non-Media Expenditure | Operating Expense | WEBSITE | | DDA | Debit Card | $12.17 | $844.35 |
01/24/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN TRVL MEALS | | DDA | Debit Card | $26.25 | $57.37 |
01/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN TRVL MEALS | | DDA | Debit Card | $10.37 | $10.37 |
01/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | ONLINE FORM BUILDER | | DDA | Debit Card | $26.80 | $182.03 |
01/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | SUBSCRIPTION | | DDA | Debit Card | $24.61 | $404.38 |
01/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | DONATION | | DDA | Debit Card | $32.58 | $48.87 |
01/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $30.00 | $305.94 |
01/30/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $15.10 | $305.94 |
01/30/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MTG | | DDA | Debit Card | $47.59 | $498.63 |
01/31/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN TRVL MEALS | | DDA | Debit Card | $31.12 | $57.37 |
01/31/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $13.76 | $31.92 |
01/31/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $3.29 | $3,822.40 |
01/31/2019 | Aggregated Non-Media Expenditure | Operating Expense | BANK FEES | | DDA | Draft | $7.50 | $381.83 |
02/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG/EVNT | | DDA | Debit Card | $19.24 | $1,091.25 |
02/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF LUNCH | | DDA | Debit Card | $7.85 | $118.05 |
02/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | MEAL 4 EVNT TRVL | | DDA | Debit Card | $7.03 | $7.03 |
02/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN MEAL 4 EVNT TRVL | | DDA | Debit Card | $16.46 | $366.39 |
02/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF LUNCH | | DDA | Debit Card | $26.63 | $118.05 |
02/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | SNACKS 4 EVNT TRVL | | DDA | Debit Card | $4.99 | $188.25 |
02/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD 4 EVNT TRVL | | DDA | Debit Card | $12.19 | $1,091.25 |
02/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD/SNACKS 4 EVNT TRVL | | DDA | Debit Card | $18.78 | $188.25 |
02/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | CAMPAIGN MTG | | DDA | Debit Card | $33.40 | $1,735.12 |
02/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $28.65 | $5,309.24 |
02/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $22.00 | $78.01 |
02/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | KEYBOARD/MOUSE | | DDA | Debit Card | $42.88 | $5,156.65 |
02/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD & BEV 4 OFFICE | | DDA | Debit Card | $37.28 | $11,025.23 |
02/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | DRINKS 4 OFFICE | | DDA | Debit Card | $26.50 | $11,025.23 |
02/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | POSTER FRAME 4 OFFICE | | DDA | Debit Card | $35.99 | $11,025.23 |
02/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILE BOX, DRINKS 4 OFC | | DDA | Debit Card | $19.02 | $2,035.28 |
02/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN MTG | | DDA | Debit Card | $8.13 | $319.25 |
02/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | PRINTER INK | | DDA | Debit Card | $19.29 | $5,156.65 |
02/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | COPY PAPER | | DDA | Debit Card | $39.67 | $11,025.23 |
02/06/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN FOOD/MEALS | | DDA | Debit Card | $4.02 | $4.02 |
02/06/2019 | Aggregated Non-Media Expenditure | Operating Expense | NOTEBOOKS | | DDA | Debit Card | $18.01 | $11,025.23 |
02/06/2019 | Aggregated Non-Media Expenditure | Operating Expense | COMPUTER CONNECTION CABLE | | DDA | Debit Card | $32.18 | $5,156.65 |
02/06/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $65.08 |
02/06/2019 | Aggregated Non-Media Expenditure | Operating Expense | HIGHLIGHTERS, MARKERS | | DDA | Debit Card | $24.08 | $11,025.23 |
02/06/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $32.00 | $713.64 |
02/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | COMMAND HOOKS | | DDA | Debit Card | $6.56 | $11,025.23 |
02/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $65.08 |
02/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | OFFICE SUPPLIES | | DDA | Debit Card | $26.79 | $255.93 |
02/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $1.25 | $65.08 |
02/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD/SNACKS 4 EVNT TRVL | | DDA | Debit Card | $7.04 | $34.56 |
02/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | ENVELOPES | | DDA | Debit Card | $8.95 | $11,025.23 |
02/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $65.08 |
02/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILE FOLDERS, ENVELOPES | | DDA | Debit Card | $36.45 | $11,025.23 |
02/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | INK PENS | | DDA | Debit Card | $7.18 | $11,025.23 |
02/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $65.08 |
02/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $24.00 | $24.00 |
02/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | ADHESIVE SPRAY | | DDA | Debit Card | $21.39 | $21.39 |
02/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAPLES | | DDA | Debit Card | $4.99 | $11,025.23 |
02/12/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN MEAL 4 EVNT TRVL | | DDA | Debit Card | $7.35 | $58.61 |
02/12/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG TRVL | | DDA | Debit Card | $19.61 | $1,091.25 |
02/12/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $7.95 | $713.64 |
02/13/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN MEAL 4 EVNT TRVL | | DDA | Debit Card | $6.56 | $20.18 |
02/13/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR EVNT TRVL | | DDA | Debit Card | $16.41 | $16.41 |
02/14/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
02/14/2019 | Aggregated Non-Media Expenditure | Operating Expense | OFFICE FOOD/BEV | | DDA | Debit Card | $4.58 | $85.33 |
02/14/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $38.65 | $347.67 |
02/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $3.29 | $3,822.40 |
02/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | CORKBOARD, TACKS | | DDA | Debit Card | $35.46 | $11,025.23 |
02/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
02/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $32.00 | $713.64 |
02/19/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN MEAL 4 EVNT TRVL | | DDA | Debit Card | $6.39 | $6.39 |
02/19/2019 | Aggregated Non-Media Expenditure | Operating Expense | OFFICE FOOD/BEV | | DDA | Debit Card | $39.52 | $11,025.23 |
02/19/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
02/19/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN MEAL 4 EVNT TRVL | | DDA | Debit Card | $20.01 | $20.01 |
02/20/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
02/20/2019 | Aggregated Non-Media Expenditure | Operating Expense | WEBSITE | | DDA | Debit Card | $1.99 | $7,685.76 |
02/20/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN MEALS 4 EVNT TRVL | | DDA | Debit Card | $38.58 | $367.17 |
02/21/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
02/21/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MTG | | DDA | Debit Card | $44.43 | $184.91 |
02/22/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $13.93 | $1,091.25 |
02/22/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
02/22/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN MEAL | | DDA | Debit Card | $8.39 | $118.05 |
02/22/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $22.11 | $1,091.25 |
02/22/2019 | Aggregated Non-Media Expenditure | Operating Expense | RGA CONF IN DC | | DDA | Debit Card | $14.85 | $540.43 |
02/22/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $37.45 | $1,091.25 |
02/23/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $16.05 | $713.64 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN TRVL MEALS RGA | | DDA | Debit Card | $31.00 | $387.35 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | RGA CONF IN DC | | DDA | Debit Card | $7.73 | $540.43 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | RGA CONF IN DC | | DDA | Debit Card | $10.85 | $540.43 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN TRVL SNACKS | | DDA | Debit Card | $11.98 | $15.19 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | CAMPAIGN EVENT FOOD | | DDA | Debit Card | $9.90 | $294.50 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN MEALS 4 EVNT TRVL | | DDA | Debit Card | $11.48 | $366.39 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | CAMPAIGN EVENT FOOD | | DDA | Debit Card | $34.00 | $294.50 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | RGA CONF IN DC | | DDA | Debit Card | $12.87 | $540.43 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
02/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $42.39 | $1,091.25 |
02/26/2019 | Aggregated Non-Media Expenditure | Operating Expense | SUBSCRIPTION | | DDA | Debit Card | $24.61 | $404.38 |
02/26/2019 | Aggregated Non-Media Expenditure | Operating Expense | COMPUTER CABLE | | DDA | Debit Card | $7.38 | $11,025.23 |
02/26/2019 | Aggregated Non-Media Expenditure | Operating Expense | RLGA CONF 2 AIRPORT | | DDA | Debit Card | $15.97 | $540.43 |
02/26/2019 | Aggregated Individual Contribution | In-Kind Contribution | | EMPLOYEE PARKING | | | $23.00 | $0.00 |
02/26/2019 | Aggregated Individual Contribution | In-Kind Contribution | | CMPGN CELL SERVICE | | | $20.00 | $0.00 |
02/27/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
02/27/2019 | Aggregated Non-Media Expenditure | Operating Expense | ONLINE FORM BUILDER | | DDA | Debit Card | $26.80 | $182.03 |
02/27/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN TRVL MEALS 4 EVNT | | DDA | Debit Card | $41.09 | $366.39 |
02/27/2019 | Aggregated Non-Media Expenditure | Operating Expense | TRAVEL SNACKS | | DDA | Debit Card | $3.09 | $40.82 |
02/27/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPGN MEALS 4 TRVL | | DDA | Debit Card | $12.71 | $92.20 |
02/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
02/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | BANK FEES | | DDA | Draft | $7.50 | $381.83 |
02/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR MTG | | DDA | Debit Card | $22.16 | $305.94 |
03/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD 4 EVNT TRVL | | DDA | Debit Card | $47.22 | $366.39 |
03/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD 4 EVNT TRVL | | DDA | Debit Card | $7.32 | $7.32 |
03/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTR EVNT | | DDA | Debit Card | $20.54 | $1,091.25 |
03/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | MEAL 4 STAFF MTG | | DDA | Debit Card | $10.12 | $10.12 |
03/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD 4 GOVT TRVL | | DDA | Debit Card | $29.94 | $29.94 |
03/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD 4 EVNT TRVL | | DDA | Debit Card | $15.37 | $259.58 |
03/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $29.35 | $5,309.24 |
03/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | OFFICE FOOD/BEV | | DDA | Debit Card | $38.61 | $11,025.23 |
03/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $26.06 | $319.25 |
03/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $42.70 | $25,128.92 |
03/06/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/06/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD ON CMPN TRAVEL | | DDA | Debit Card | $44.89 | $366.39 |
03/06/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | PAYROLL FEES | | DDA | Draft | $2.15 | $116.17 |
03/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPN MEAL | | DDA | Debit Card | $38.47 | $38.47 |
03/07/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/09/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $48.50 | $25,128.92 |
03/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MTG | | DDA | Debit Card | $2.37 | $188.08 |
03/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | TRASH CAN | | DDA | Debit Card | $21.44 | $11,025.23 |
03/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $8.00 | $1,424.00 |
03/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | WIRE TRANSFER FEE | | DDA | Draft | $50.00 | $381.83 |
03/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $10.00 | $1,424.00 |
03/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | OFFICE SNACKS, DECOR | | DDA | Debit Card | $35.72 | $2,035.28 |
03/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD 4 EVENT TRVL | | DDA | Debit Card | $1.27 | $1,735.12 |
03/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MTG | | DDA | Debit Card | $2.59 | $188.08 |
03/12/2019 | Aggregated Non-Media Expenditure | Operating Expense | ONLINE PHOTO EDITING | | DDA | Debit Card | $7.99 | $31.96 |
03/12/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $7.95 | $713.64 |
03/12/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $8.78 | $319.25 |
03/13/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/13/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/13/2019 | Aggregated Individual Contribution | In-Kind Contribution | | CELL SERVICE CMPN USE | | | $20.00 | $0.00 |
03/14/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/14/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | DECOR FOR EVENT | | DDA | Debit Card | $10.66 | $10.66 |
03/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $10.20 | $25,128.92 |
03/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/15/2019 | Aggregated Non-Media Expenditure | Operating Expense | MEAL ON EVENT TRVL | | DDA | Debit Card | $10.38 | $10.38 |
03/17/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $30.20 | $25,128.92 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | PLANNER | | DDA | Debit Card | $25.28 | $25.28 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $10.83 | $130.52 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD/SNACKS ON EVENT TRVL | | DDA | Debit Card | $19.20 | $60.05 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER EVNT/MTG | | DDA | Debit Card | $22.06 | $486.31 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER MTG/EVENT | | DDA | Debit Card | $41.43 | $1,091.25 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD ON EVENT TRVL | | DDA | Debit Card | $7.47 | $95.40 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | FUEL ON EVENT TRAVEL | | DDA | Debit Card | $20.87 | $20.87 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $3.48 | $130.52 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER MTG/EVENT | | DDA | Debit Card | $25.00 | $149.25 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $7.00 | $1,424.00 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MTG | | DDA | Debit Card | $26.64 | $26.64 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $35.10 | $35.10 |
03/18/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER MTG/EVENT | | DDA | Debit Card | $21.44 | $199.60 |
03/19/2019 | Aggregated Non-Media Expenditure | Operating Expense | WATERS 4 OFFICE | | DDA | Debit Card | $11.67 | $11.67 |
03/20/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/20/2019 | Aggregated Non-Media Expenditure | Operating Expense | WEBSITE/EMAIL | | DDA | Debit Card | $1.99 | $7,685.76 |
03/20/2019 | Aggregated Non-Media Expenditure | Operating Expense | MEAL ON EVENT TRVL | | DDA | Debit Card | $6.94 | $6.94 |
03/20/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/21/2019 | Aggregated Non-Media Expenditure | Operating Expense | EVENT TRVL - RAMSEUR, NC | | DDA | Debit Card | $21.26 | $199.60 |
03/21/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/21/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $8.77 | $282.99 |
03/21/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $22.40 | $25,128.92 |
03/21/2019 | Aggregated Non-Media Expenditure | Operating Expense | CUPS | | DDA | Debit Card | $22.99 | $11,025.23 |
03/21/2019 | Aggregated Non-Media Expenditure | Operating Expense | DISAS RELIEF | | DDA | Debit Card | $25.74 | $25.74 |
03/22/2019 | Aggregated Non-Media Expenditure | Operating Expense | COMPUTER CASE | | DDA | Debit Card | $19.90 | $11,025.23 |
03/22/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPN TRVL - ARCHDALE, NC | | DDA | Debit Card | $23.55 | $271.33 |
03/22/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD ON EVENT TRAVEL | | DDA | Debit Card | $4.01 | $16.28 |
03/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | EVENT TRVL - ARCHDALE, NC | | DDA | Debit Card | $44.24 | $199.60 |
03/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $8.00 | $1,424.00 |
03/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $6.00 | $1,424.00 |
03/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | VOLUNTEER-REF BOOKS | | DDA | Debit Card | $21.99 | $11,025.23 |
03/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/25/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $5.68 | $5,309.24 |
03/26/2019 | Aggregated Non-Media Expenditure | Operating Expense | SUBSCRIPTION | | DDA | Debit Card | $24.61 | $404.38 |
03/27/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/27/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $32.99 | $595.07 |
03/27/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/27/2019 | Aggregated Non-Media Expenditure | Operating Expense | PDF SOFTWARE | | DDA | Debit Card | $32.16 | $298.35 |
03/27/2019 | Aggregated Non-Media Expenditure | Operating Expense | ONLINE FORM BUILDER | | DDA | Debit Card | $26.80 | $182.03 |
03/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $8.00 | $1,424.00 |
03/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | CMPN TRVL MEAL/NEW BERN | | DDA | Debit Card | $27.08 | $27.08 |
03/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $36.80 | $25,128.92 |
03/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $14.38 | $121.33 |
03/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | RLGA CONF TRAVEL | | DDA | Debit Card | $18.94 | $540.43 |
03/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | REF BOOKS 4 VOLNTEERS | | DDA | Debit Card | $43.98 | $11,025.23 |
03/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/28/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $28.01 | $184.91 |
03/29/2019 | Aggregated Non-Media Expenditure | Operating Expense | BANK FEES | | DDA | Draft | $7.50 | $381.83 |
03/29/2019 | Aggregated Non-Media Expenditure | Operating Expense | TRAVEL MEAL RLGA CONF | | DDA | Debit Card | $5.01 | $17.59 |
03/29/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
03/29/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER MTG/EVENT | | DDA | Debit Card | $20.14 | $42.74 |
03/29/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $18.93 | $158.92 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $26.51 | $26.51 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | NASHVILLE CMPN MTG | | DDA | Debit Card | $15.38 | $230.52 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | VOL STRATEGIES REF BOOK | | DDA | Debit Card | $21.88 | $11,025.23 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | SEAT FEES/NASHVILLE | | DDA | Debit Card | $9.99 | $4,174.66 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | KERNERSVILLE CMPN TRVL | | DDA | Debit Card | $21.46 | $230.52 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $17.32 | $158.61 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD ON EVENT TRAVEL | | DDA | Debit Card | $4.89 | $10.11 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | SEAT FEES/NASHVILLE | | DDA | Debit Card | $9.99 | $4,174.66 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $7.04 | $158.61 |
04/01/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD ON EVENT TRAVEL | | DDA | Debit Card | $10.57 | $10.57 |
04/02/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $28.30 | $5,309.24 |
04/02/2019 | Aggregated Non-Media Expenditure | Operating Expense | PRINTING | | DDA | Debit Card | $3.52 | $5,021.92 |
04/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | MEBANE ORG MTG | | DDA | Debit Card | $40.00 | $230.52 |
04/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $29.00 | $67.00 |
04/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | A/V CABLE | | DDA | Debit Card | $13.14 | $13.14 |
04/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | DRINKS 4 OFFICE | | DDA | Debit Card | $28.60 | $50.00 |
04/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER EVENT/MTG | | DDA | Debit Card | $33.51 | $105.05 |
04/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER EVENT | | DDA | Debit Card | $25.00 | $149.25 |
04/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER EVENT/MTG | | DDA | Debit Card | $17.81 | $17.81 |
04/03/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | HARD DRIVE PROTECT PLAN | | DDA | Debit Card | $14.99 | $11,025.23 |
04/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/04/2019 | Aggregated Non-Media Expenditure | Operating Expense | BATTERIES | | DDA | Debit Card | $19.29 | $5,156.65 |
04/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | DURHAM ORG MTG | | DDA | Debit Card | $23.24 | $259.58 |
04/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $31.51 | $184.91 |
04/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $17.95 | $686.56 |
04/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD ON EVENT TRAVEL | | DDA | Debit Card | $32.27 | $32.27 |
04/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/05/2019 | Aggregated Non-Media Expenditure | Operating Expense | ORG MTG TRAVEL | | DDA | Debit Card | $7.77 | $7.77 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER EVENT | | DDA | Debit Card | $49.36 | $119.21 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | WIRE TRANSFER FEE | | DDA | Draft | $50.00 | $381.83 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | ORG MTG TRAVEL | | DDA | Debit Card | $42.01 | $42.01 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | LEXINGTON GOP BRKFST | | DDA | Debit Card | $16.54 | $230.52 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $11.00 | $1,424.00 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD ON EVENT TRAVEL | | DDA | Debit Card | $31.72 | $31.72 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $4.09 | $158.92 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | ORG MTG TRAVEL | | DDA | Debit Card | $13.02 | $13.02 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | PAYROLL FEES | | DDA | Draft | $4.29 | $116.17 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $10.00 | $1,424.00 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | CREDIT CARD FEES | | DDA | Draft | $10.90 | $25,128.92 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $26.94 | $158.92 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | ORG MTG TRAVEL | | DDA | Debit Card | $21.20 | $21.20 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | FOOD ON EVENT TRAVEL | | DDA | Debit Card | $31.26 | $31.26 |
04/08/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER EVENT/MTG | | DDA | Debit Card | $20.68 | $20.68 |
04/09/2019 | Aggregated Non-Media Expenditure | Operating Expense | SUPPLIES 4 EVENT | | DDA | Debit Card | $11.62 | $11.62 |
04/09/2019 | Aggregated Non-Media Expenditure | Operating Expense | FILL UP B4/AFTER EVENT/MTG | | DDA | Debit Card | $32.00 | $230.52 |
04/10/2019 | Aggregated Non-Media Expenditure | Operating Expense | FUEL-ORG MTG TRVL | | DDA | Debit Card | $43.25 | $43.25 |
04/10/2019 | Aggregated Non-Media Expenditure | Operating Expense | OFFICE FOOD/BEV | | DDA | Debit Card | $41.81 | $11,025.23 |
04/10/2019 | Aggregated Non-Media Expenditure | Operating Expense | HOST GIFTS | | DDA | Debit Card | $49.23 | $87.84 |
04/10/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $6.00 | $1,424.00 |
04/10/2019 | Aggregated Non-Media Expenditure | Operating Expense | ORG MTG TRAVEL | | DDA | Debit Card | $27.35 | $27.35 |
04/10/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $44.77 | $597.37 |
04/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $12.00 | $1,424.00 |
04/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | STAFF MEETING | | DDA | Debit Card | $4.54 | $20.18 |
04/11/2019 | Aggregated Non-Media Expenditure | Operating Expense | EMPLOYEE PARKING | | DDA | Debit Card | $8.00 | $1,424.00 |
| | | | | | | $904,678.01 | |