Finance

VendorDescriptionDateAmount
PCARDDesk for JAsoian3/3/2024$789.99
IMPRESSIONS OF ASPEN , INCOffice chair for Danielle Iacovetto 2/29/2024$439.75
Manual EntryRevenue Collection Payment Post2/27/2024($355.44)
PCARDDish soap and sponges2/21/2024$10.27
COSTCO WAREHOUSECleaning supplies2/18/2024$39.97
PCARDMistakenly bought toner from incorrect vendor. Amazon refund.2/17/2024($259.81)
IMPRESSIONS OF ASPEN , INCFinance office chairs1/31/2024$439.75
IMPRESSIONS OF ASPEN , INCFinance and Assessors office chairs1/31/2024$1,110.99
PCARDToner for Savin printer in Finance1/26/2024$259.81
STAPLES BUSINESS ADVANTAGE1099 Envelopes1/21/2024$124.95
  Total:$2,600.23