Expense ID
Transaction Date
February 14, 2022
Count3
1
5
2
7
3
6
4
8
5
10
6
1
7
4
8
2
9
9
10
3
Transaction Date
February 15, 2022
Count1
Transaction Date
February 16, 2022
Count1
Transaction Date
February 27, 2022
Count2
Transaction Date
February 28, 2022
Count3
Drag to adjust the number of frozen columns
Transaction Date
Disburser
Description
Supplier or Provider
Expense Type
Cost
Receipt or Proof of Purchase
Substantiated
Notes
Date Filed
February 14, 2022
Ang, Joe D
Beef products
Beyond Meant
Cost of Services
$2,000.00
Yes
2/27/2022
3:31pm
February 14, 2022
Ang, Joe D
Spices
Global Spices
Cost of Services
$1,200.00
Yes
2/27/2022
3:33pm
February 14, 2022
Ang, Joe D
Vegetables first batch
California Greens
Cost of Services
$500.00
Yes
2/27/2022
3:32pm
February 15, 2022
Gordo, Ramsey N
Packaging Materials
The Packaging Company
Cost of Services
$700.00
Yes
2/27/2022
3:34pm
February 16, 2022
Peter, Parking O
Gassed up the service vehicle.
Exxson Gas
Transporation and Travel
$50.00
No
Lost receipt
2/27/2022
4:18pm
February 27, 2022
MacGyver, Efren W
Donated $500 to charity
Little Angels Foundation
Charitable Contributions
$500.00
No
Receipt is pending.
2/27/2022
11:16am
February 27, 2022
MacGyver, Menemis A
Gassed up the service vehicle
Exxson Gas
Transporation and Travel
$150.00
Yes
2/27/2022
2:16pm
February 28, 2022
Ang, Joe D
Current month's phone bill
Verizon
Communication, Light, and Water
$200.00
Yes
2/27/2022
1:12pm
February 28, 2022
Gadout, Garl W
Lunch for Training Session
Subwhey
Fringe Benefits
$150.00
No
Receipt to be reprinted.
2/27/2022
3:37pm
February 28, 2022
Ang, Joe D
Current month's water bill
Veraneo Water
Communication, Light, and Water
$50.00
Yes
2/27/2022
2:05pm
10 records
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