4 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 |
|---|---|---|---|---|---|
| 2026-10-31 |
CDW Government-1000105
|
General Journal | 1002 | $941.34 | |
| 2026-10-27 |
Regional Athletic Association Dues
no direct link, see top level account
Spendable?: Spendable
|
General Journal | 1002 |
$59.78
$23.91 to this account
|
|
| 2026-10-27 |
Dell Marketing-1000101
|
Payroll | — | $89.43 | |
| 2026-10-22 |
Amazon.com*RT4477
no direct link, see top level account
|
General Journal | — | $596.62 | |
| 2026-10-18 |
AMZN Mktp US*1K4TZ3
no direct link, see top level account
|
General Journal | 1002 | $327.60 | |
| 2026-09-21 |
Sysco Foodservice
no direct link, see top level account
Spendable?: Spendable
|
Accounts Payable | 1002 | $440.03 | |
| 2026-09-15 |
AlphaGraphics-1000106
|
Accounts Payable | — | $71.78 | |
| 2026-09-01 |
Amazon.com*RT4477
no direct link, see top level account
Spendable?: Spendable
|
General Journal | 1002 | $222.08 | |
| 2026-07-27 |
CDW Government-1000101
|
General Journal | 1002 | $245.94 | |
| 2026-07-24 |
AlphaGraphics-1000103
|
Accounts Payable | 1001 | $385.64 | |
| 2026-07-17 |
W.B. Mason 100472
no direct link, see top level account
|
Payroll | 1001 |
$982.98
$393.19 to this account
|
|
| 2026-07-13 |
Dell Marketing-1000105
Spendable?: Spendable
|
Accounts Payable | 1001 | $387.00 | |
| No transactions match the current filters. | |||||
| Account Subtotals | $3,796.96 | $327.60 | |||