GL-C3-2025-001
01/08/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-002
01/22/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-003
01/28/2025 |
Balanced
| 2 lines
GL-C3-2025-004
02/06/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-005
02/13/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-006
02/21/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-007
02/26/2025 |
Balanced
| 2 lines
GL-C3-2025-008
03/11/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-009
03/25/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-010
03/27/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-011
03/27/2025 |
Balanced
| 2 lines
GL-C3-2025-012
04/10/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-013
04/25/2025 |
Balanced
| 2 lines
GL-C3-2025-014
04/28/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-015
04/30/2025 |
Balanced
| 2 lines
GL-C3-2025-016
05/21/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-017
05/29/2025 |
Balanced
| 2 lines
GL-C3-2025-018
05/30/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-019
06/27/2025 |
Balanced
| 2 lines
GL-C3-2025-020
06/30/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-021
07/01/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-022
07/02/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-023
07/02/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-024
07/22/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-025
07/23/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-026
07/29/2025 |
Balanced
| 2 lines
GL-C3-2025-027
08/07/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-028
08/07/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-029
08/18/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-030
08/21/2025 |
Balanced
| 3 lines
GL-C3-2025-031
08/28/2025 |
Balanced
| 2 lines
GL-C3-2025-032
09/02/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-033
09/10/2025 |
Balanced
| 3 lines
GL-C3-2025-034
09/18/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-035
09/24/2025 |
Balanced
| 3 lines
GL-C3-2025-036
09/25/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-037
09/26/2025 |
Balanced
| 2 lines
GL-C3-2025-038
10/08/2025 |
Balanced
| 3 lines
GL-C3-2025-039
10/16/2025 |
Balanced
| 3 lines
GL-C3-2025-040
10/29/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-041
10/29/2025 |
Balanced
| 2 lines
GL-C3-2025-042
10/30/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-043
11/05/2025 |
Balanced
| 3 lines
GL-C3-2025-044
11/13/2025 |
Balanced
| 3 lines
GL-C3-2025-045
11/13/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-046
11/26/2025 |
Balanced
| 2 lines
GL-C3-2025-047
12/10/2025 |
Balanced
| 3 lines
GL-C3-2025-048
12/10/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-049
12/16/2025 |
Balanced
| 2 lines
| Needs coding
GL-C3-2025-050
12/30/2025 |
Balanced
| 2 lines
GL-C3-2025-001 - 01/08/2025
DR: $114.40 | CR: $114.40
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
114.40 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
114.40 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-002 - 01/22/2025
DR: $14.40 | CR: $14.40
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
14.40 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
14.40 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-003 - 01/28/2025
DR: $8.15 | CR: $8.15
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
8.15 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
8.15 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-004 - 02/06/2025
DR: $2500.00 | CR: $2500.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
2500.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
2500.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-005 - 02/13/2025
DR: $9.60 | CR: $9.60
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
9.60 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
9.60 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-006 - 02/21/2025
DR: $14.40 | CR: $14.40
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
14.40 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
14.40 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-007 - 02/26/2025
DR: $9.30 | CR: $9.30
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
9.30 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
9.30 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-008 - 03/11/2025
DR: $50.00 | CR: $50.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
50.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
50.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-009 - 03/25/2025
DR: $10057.62 | CR: $10057.62
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
10057.62 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
10057.62 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-010 - 03/27/2025
DR: $100.00 | CR: $100.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
100.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
100.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-011 - 03/27/2025
DR: $9.30 | CR: $9.30
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
9.30 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
9.30 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-012 - 04/10/2025
DR: $3000.00 | CR: $3000.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
3000.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
3000.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-013 - 04/25/2025
DR: $9.30 | CR: $9.30
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
9.30 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
9.30 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-014 - 04/28/2025
DR: $9.60 | CR: $9.60
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
9.60 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
9.60 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-015 - 04/30/2025
DR: $2500.00 | CR: $2500.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
2500.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
2500.00 |
2200 |
1052799 |
FR |
F99999 |
|
INC:Monetary:Wire/AC... |
|
|
GL-C3-2025-016 - 05/21/2025
DR: $9.60 | CR: $9.60
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
9.60 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
9.60 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-017 - 05/29/2025
DR: $23.00 | CR: $23.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
23.00 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
23.00 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-018 - 05/30/2025
DR: $9.60 | CR: $9.60
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
9.60 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
9.60 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-019 - 06/27/2025
DR: $8.15 | CR: $8.15
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
8.15 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
8.15 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-020 - 06/30/2025
DR: $500.00 | CR: $500.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
500.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
500.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-021 - 07/01/2025
DR: $12000.00 | CR: $12000.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
12000.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
12000.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-022 - 07/02/2025
DR: $19.20 | CR: $19.20
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
19.20 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
19.20 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-023 - 07/02/2025
DR: $100.00 | CR: $100.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
100.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
100.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-024 - 07/22/2025
DR: $9.60 | CR: $9.60
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
9.60 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
9.60 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-025 - 07/23/2025
DR: $10000.00 | CR: $10000.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
10000.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
10000.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-026 - 07/29/2025
DR: $8.15 | CR: $8.15
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
8.15 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
8.15 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-027 - 08/07/2025
DR: $80.00 | CR: $80.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
80.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
80.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-028 - 08/07/2025
DR: $509.60 | CR: $509.60
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
509.60 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
509.60 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-029 - 08/18/2025
DR: $509.60 | CR: $509.60
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
509.60 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
509.60 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-030 - 08/21/2025
DR: $14.00 | CR: $14.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
13.44 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
14.00 |
2100 |
1052772 |
FR |
F99999 |
|
INC:Earmarked:ActBlu... |
ActBlue Contribution... |
|
| 3 |
54000 |
0.56 |
|
2010 |
1052772 |
FR |
|
V00015 |
Excluded |
ActBlue Processing F... |
|
GL-C3-2025-031 - 08/28/2025
DR: $9.30 | CR: $9.30
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
9.30 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
9.30 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-032 - 09/02/2025
DR: $4.80 | CR: $4.80
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
4.80 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
4.80 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-033 - 09/10/2025
DR: $15.00 | CR: $15.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
14.40 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
15.00 |
2100 |
1052772 |
FR |
F99999 |
|
INC:Earmarked:ActBlu... |
ActBlue Contribution... |
|
| 3 |
54000 |
0.60 |
|
2010 |
1052772 |
FR |
|
V00015 |
Excluded |
ActBlue Processing F... |
|
GL-C3-2025-034 - 09/18/2025
DR: $622.99 | CR: $622.99
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
622.99 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
622.99 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-035 - 09/24/2025
DR: $5.00 | CR: $5.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
4.80 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
5.00 |
2100 |
1052772 |
FR |
F99999 |
|
INC:Earmarked:ActBlu... |
ActBlue Contribution... |
|
| 3 |
54000 |
0.20 |
|
2010 |
1052772 |
FR |
|
V00015 |
Excluded |
ActBlue Processing F... |
|
GL-C3-2025-036 - 09/25/2025
DR: $2500.00 | CR: $2500.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
2500.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
2500.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-037 - 09/26/2025
DR: $7.00 | CR: $7.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
7.00 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
7.00 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-038 - 10/08/2025
DR: $10.00 | CR: $10.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
9.60 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
10.00 |
2100 |
1052772 |
FR |
F99999 |
|
INC:Earmarked:ActBlu... |
ActBlue Contribution... |
|
| 3 |
54000 |
0.40 |
|
2010 |
1052772 |
FR |
|
V00015 |
Excluded |
ActBlue Processing F... |
|
GL-C3-2025-039 - 10/16/2025
DR: $5.00 | CR: $5.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
4.80 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
5.00 |
2100 |
1052772 |
FR |
F99999 |
|
INC:Earmarked:ActBlu... |
ActBlue Contribution... |
|
| 3 |
54000 |
0.20 |
|
2010 |
1052772 |
FR |
|
V00015 |
Excluded |
ActBlue Processing F... |
|
GL-C3-2025-040 - 10/29/2025
DR: $5000.00 | CR: $5000.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
5000.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
5000.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-041 - 10/29/2025
DR: $7.00 | CR: $7.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
7.00 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
7.00 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-042 - 10/30/2025
DR: $20000.00 | CR: $20000.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
20000.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40300 |
|
20000.00 |
9998 |
9999998 |
FR |
F99999 |
|
Excluded |
|
|
GL-C3-2025-043 - 11/05/2025
DR: $15.00 | CR: $15.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
14.40 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
15.00 |
2100 |
1052772 |
FR |
F99999 |
|
INC:Earmarked:ActBlu... |
ActBlue Contribution... |
|
| 3 |
54000 |
0.60 |
|
2010 |
1052772 |
FR |
|
V00015 |
Excluded |
ActBlue Processing F... |
|
GL-C3-2025-044 - 11/13/2025
DR: $5.00 | CR: $5.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
4.80 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
5.00 |
2100 |
1052772 |
FR |
F99999 |
|
INC:Earmarked:ActBlu... |
ActBlue Contribution... |
|
| 3 |
54000 |
0.20 |
|
2010 |
1052772 |
FR |
|
V00015 |
Excluded |
ActBlue Processing F... |
|
GL-C3-2025-045 - 11/13/2025
DR: $1000.00 | CR: $1000.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
1000.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
1000.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-046 - 11/26/2025
DR: $7.00 | CR: $7.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
7.00 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
7.00 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|
GL-C3-2025-047 - 12/10/2025
DR: $15.00 | CR: $15.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
14.40 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
15.00 |
2100 |
1052772 |
FR |
F99999 |
|
INC:Earmarked:ActBlu... |
ActBlue Contribution... |
|
| 3 |
54000 |
0.60 |
|
2010 |
1052772 |
FR |
|
V00015 |
Excluded |
ActBlue Processing F... |
|
GL-C3-2025-048 - 12/10/2025
DR: $65.00 | CR: $65.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
65.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
65.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-049 - 12/16/2025
DR: $100.00 | CR: $100.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
100.00 |
|
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
DEPOSIT |
|
| 2 |
40000 |
|
100.00 |
9998 |
9999998 |
FR |
F99999 |
|
INC:Monetary:Checks:... |
|
|
GL-C3-2025-050 - 12/30/2025
DR: $7.00 | CR: $7.00
Balanced
| Line | GL | Debit | Credit |
Dept | SC | Func | Funder |
Vendor | FEC | Memo | |
| 1 |
10140 |
|
7.00 |
9999 |
9999999 |
NOT APPLICABLE |
|
|
Excluded |
ANALYSIS ACTIVITY |
|
| 2 |
54010 |
7.00 |
|
1000 |
9999999 |
ADMIN |
|
V00053 |
Excluded |
Bank Analysis Fee |
|