15 of these charges came from Accounts Payable. Their invoices exist in Financial Edge, but the ledger reference does not carry the invoice number, so there is nothing to link to.
| Date | Reference | Journal | Project | Debit Amount | Credit Amount |
|---|---|---|---|---|---|
| 2026-11-04 |
Follett School Solutions
no direct link, see top level account
Spendable?: Spendable
|
Accounts Payable | 1002 | $363.47 | |
| 2026-11-02 |
Dell Marketing-1000104
|
Accounts Payable | — | $820.36 | |
| 2026-11-01 |
Acme Food Supply-1000104
Spendable?: Spendable
|
General Journal | — | $88.55 | |
| 2026-11-01 |
Dell Marketing-1000103
|
General Journal | — |
$132.21
$52.88 to this account
|
|
| 2026-10-28 |
Home Depot 4471
no direct link, see top level account
Spendable?: Spendable
|
Accounts Payable | — | $854.48 | |
| 2026-10-26 |
Sysco Foodservice-1000101
no direct link, see top level account
|
Payroll | 1001 | $1,180.95 | |
| 2026-10-24 |
USPS PO 05354
no direct link, see top level account
|
Accounts Payable | — |
$357.69
$143.08 to this account
|
|
| 2026-10-24 |
AMZN Mktp US*1K4TZ3
no direct link, see top level account
|
General Journal | 1001 |
$416.76
$166.70 to this account
|
|
| 2026-10-04 |
Dell Marketing-1000106
|
Accounts Payable | 1001 | $370.01 | |
| 2026-09-29 |
BSN Sports 22-4410
no direct link, see top level account
Spendable?: Spendable
|
Accounts Payable | 1001 | $126.61 | |
| 2026-09-25 |
Grainger-1000102
Spendable?: Spendable
|
Accounts Payable | 1002 | $394.32 | |
| 2026-09-25 |
Regional Athletic Association Dues
no direct link, see top level account
|
Accounts Payable | 1001 | $267.12 | |
| 2026-09-21 |
Delta Air 0062341882
no direct link, see top level account
|
Accounts Payable | — | $182.20 | |
| 2026-09-20 |
Sysco Foodservice-1000102
|
General Journal | — | $929.72 | |
| 2026-09-07 |
Amazon.com*RT4477
no direct link, see top level account
Spendable?: Spendable
|
General Journal | 1001 | $2,995.78 | |
| 2026-09-03 |
Grainger-1000105
|
General Journal | 1001 | $1,857.93 | |
| 2026-08-29 |
BSN Sports-1000106
|
General Journal | 1002 | $304.45 | |
| 2026-08-26 |
Acme Food Supply-1000101
|
Accounts Payable | 1002 | $736.15 | |
| 2026-08-22 |
Grainger 991-2231
no direct link, see top level account
|
General Journal | — | $516.63 | |
| 2026-08-20 |
Apple Store R122
no direct link, see top level account
|
Payroll | 1001 | $2,236.37 | |
| 2026-08-18 |
Acme Food Supply-1000107
|
Accounts Payable | 1002 | $292.88 | |
| 2026-08-18 |
Acme Food Supply-1000105
no direct link, see top level account
Spendable?: Spendable
|
Accounts Payable | — | $455.85 | |
| 2026-08-15 |
Delta Air 0062341882
no direct link, see top level account
|
General Journal | — | $1,730.29 | |
| 2026-08-13 |
Grainger-1000107
|
General Journal | — | $2,527.17 | |
| 2026-08-10 |
Sysco Foodservice-1000105
|
Accounts Payable | — | $665.67 | |
| 2026-08-09 |
BSN Sports-1000107
Spendable?: Spendable
|
Accounts Payable | 1001 | $888.79 | |
| 2026-07-26 |
Dell Marketing-1000103
Spendable?: Spendable
|
General Journal | — | $250.02 | |
| 2026-07-07 |
Apple Store R122
no direct link, see top level account
|
General Journal | — | $684.81 | |
| 2026-07-05 |
Corner Pharmacy 0441
no direct link, see top level account
|
Payroll | 1001 | $902.50 | |
| 2026-07-02 |
Example Waste Systems
no direct link, see top level account
|
Accounts Payable | — | $203.87 | |
| No transactions match the current filters. | |||||
| Account Subtotals | $21,552.81 | $1,636.80 | |||