Data processing services

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	Revenue Collection Payment Post	6/28/2024	$248.63
Manual Entry	Revenue Collection Payment Post	5/31/2024	$248.63
Manual Entry	Revenue Collection Payment Post	5/9/2024	$248.63
Manual Entry	Revenue Collection Payment Post	3/29/2024	$248.63
Manual Entry	Revenue Collection Payment Post	3/1/2024	$248.63
Manual Entry	Revenue Collection Payment Post	2/2/2024	$248.63
Manual Entry	Revenue Collection Payment Post	1/9/2024	$248.63
Manual Entry	2023 Revenue Accrual REVERSAL	1/1/2024	($248.63)
Manual Entry	2023 Revenue Accrual REVERSAL	1/1/2024	($248.63)
		Total:	$1,243.15