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1
CCReclass - Homer Simpson - 2022-10-01 [Moe's Tavern, $-12.99]
2
Reimbursement - Bart Simpson - 2022-10-01 [Kwik-E-Mart, $-4.99]
3
Grant - C. Montgomery Burns - 2022-10-01 [Springfield Nuclear Powerplant, $50000]
4
Salary - Homer Simpson - 2022-10-01 [Payroll, 2022-02, $-4000]
5
CCReclass - Lisa Simpson - 2022-11-03 [Lisa Lionheart Co., $-325]
6
Earned Revenue - Mr. Costington's - 2022-11-03 [Costington's Monthly Income, $3000]
7
Royalty - Jeff Albertson - 2022-11-03 [Royalties - Life in Hell, $1200]
8
Grant - Diamond Joe Quimby - 2022-12-05 [City of Gardena, $20000]
9
Donation - Ned Flanders - 2022-12-05 [Donation, $250]
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Transaction Type
Date (Transaction)
Monthly
Contact
Vendor
Fund-Org
Expense Type
Amount
Description/Business Purpose
Program Budget
Subtotals
Document Name
URL (of Document)
Status
Date (Posted)
CCReclass
10/1/2022
FY23 - Q2 (10 October)
Homer Simpson
Moe's Tavern
111-000 General Fund
52361 [Meals (Local Business)]
-$12.99
2 Duff Beers
FY23 - Research Project 1
🎉 Cleared in Bank 🎉
10/21/2022
Reimbursement
10/1/2022
FY23 - Q2 (10 October)
Bart Simpson
Kwik-E-Mart
111-000 General Fund
52361 [Meals (Local Business)]
-$4.99
Large Squishee
FY23 - Program 1
Submitted to Financial Office
Grant
10/1/2022
FY23 - Q2 (10 October)
C. Montgomery Burns
Springfield Nuclear Powerplant
222-000 Grant 1
.43001 [Grants]
$50,000.00
Blood money
Submitted to Financial Office
Salary
10/1/2022
FY23 - Q2 (10 October)
Homer Simpson
Payroll, 2022-02
111-000 General Fund
21111 FT [Director]
-$4,000.00
Includes Bear Patrol Tax
FY23 - Salaries
Submitted to Financial Office
CCReclass
11/3/2022
FY23 - Q2 (11 November)
Lisa Simpson
Lisa Lionheart Co.
222-000 Grant 1
52222 [Program Development]
-$325.00
2 boxes of Lisa Lionheart dolls
FY23 - Initiative 1
Submitted to Financial Office
Earned Revenue
11/3/2022
FY23 - Q2 (11 November)
Mr. Costington's
Costington's Monthly Income
111-000 General Fund
.49006 [Product Income]
$3,000.00
Bart bobblehead merchandise sales
Submitted to Financial Office
Royalty
11/3/2022
FY23 - Q2 (11 November)
Jeff Albertson
Royalties - Life in Hell
111-000 General Fund
.49016 [Royalty Income]
$1,200.00
Monthly royalties from book sales
Submitted to Financial Office
Grant
12/5/2022
FY23 - Q2 (12 December)
Diamond Joe Quimby
City of Gardena
222-001 Grant 2
.43001 [Grants]
$20,000.00
For Homer's Trash Commissioner candidacy
Submitted to Financial Office
Donation
12/5/2022
FY23 - Q2 (12 December)
Ned Flanders
Donation
111-000 General Fund
.43001 [Gifts]
$250.00
Submitted to Financial Office
9 records
Summary
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Sum
$70,107.02
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