A | C | D | E | F | |
---|---|---|---|---|---|
1 | Invoice Date | Coded Amount | Partner/Vendor | ||
2 | 12/28/2021 | $416.50 | PODS Enterprises LLC | ||
3 | 12/28/2021 | $157.50 | PODS Enterprises LLC | ||
4 | 8/3/2021 | $500.00 | |||
5 | 7/14/2022 | $169.00 | PODS Enterprises LLC | ||
6 | 6/27/2022 | $291.50 | PODS Enterprises LLC | ||
7 | 9/14/2020 | $800.00 | |||
8 | 6/30/2021 | $377.36 | stayAPT Suites | ||
9 | 12/16/2021 | $149.00 | PODS Enterprises LLC | ||
10 | 9/21/2020 | $425.50 | |||
11 | 8/27/2021 | $149.00 | PODS Enterprises LLC | ||
12 | 8/30/2021 | $165.00 | PODS Enterprises LLC | ||
13 | 1/4/2021 | $548.90 | |||
14 | 8/25/2021 | $149.00 | PODS Enterprises LLC | ||
15 | 8/7/2021 | $149.00 | PODS Enterprises LLC | ||
16 | 12/3/2020 | $425.50 | |||
17 | 7/31/2020 | $341.67 | |||
18 | 9/2/2021 | $341.67 | |||
19 | 8/25/2020 | $1,276.50 | |||
20 | 4/12/2021 | $441.50 | |||
21 | 2/24/2021 | $441.50 | |||
22 | 10/23/2020 | $425.50 | |||
23 | 5/7/2021 | $441.50 | |||
24 | 1/28/2021 | $441.50 | |||
25 | 1/12/2022 | $149.00 | PODS Enterprises LLC | ||
26 | 12/28/2021 | $149.00 | PODS Enterprises LLC | ||
27 | 1/18/2022 | $149.00 | PODS Enterprises LLC | ||
28 | 3/16/2022 | $99.69 | |||
29 | 4/21/2022 | $175.00 | PODS Enterprises LLC | ||
30 | 4/21/2022 | $175.00 | PODS Enterprises LLC | ||
31 | 12/19/2021 | $149.00 | PODS Enterprises LLC | ||
32 | 2/11/2022 | $149.00 | PODS Enterprises LLC | ||
33 | 3/11/2022 | $149.00 | PODS Enterprises LLC | ||
34 | 4/19/2022 | $667.73 | Quality Inn Warsaw | ||
35 | 2/17/2022 | $9,634.39 | Quality Inn Warsaw | ||
36 | 5/23/2022 | $667.73 | Quality Inn Warsaw | ||
37 | 3/8/2022 | $667.73 | Quality Inn Warsaw | ||
38 | 3/15/2022 | $667.73 | Quality Inn Warsaw | ||
39 | 5/8/2022 | $667.73 | Quality Inn Warsaw | ||
40 | 4/27/2022 | $667.73 | Quality Inn Warsaw | ||
41 | 4/21/2022 | $667.73 | Quality Inn Warsaw | ||
42 | 1/13/2022 | $17,647.15 | Quality Inn Warsaw | ||
43 | 2/25/2022 | $667.73 | Quality Inn Warsaw | ||
44 | 3/25/2022 | $667.73 | Quality Inn Warsaw | ||
45 | 5/23/2022 | $667.73 | Quality Inn Warsaw | ||
46 | 6/24/2022 | $667.73 | Quality Inn Warsaw | ||
47 | 6/28/2022 | $667.73 | Quality Inn Warsaw | ||
48 | 5/23/2022 | $667.73 | Quality Inn Warsaw | ||
49 | 6/13/2022 | $667.73 | Quality Inn Warsaw | ||
50 | 7/12/2022 | $667.73 | Quality Inn Warsaw | ||
51 | 6/6/2022 | $667.73 | Quality Inn Warsaw | ||
52 | 7/8/2022 | $667.73 | Quality Inn Warsaw | ||
53 | 6/6/2022 | $667.73 | Quality Inn Warsaw | ||
54 | 9/5/2020 | $675.00 | |||
55 | 4/23/2020 | $1,271.70 | |||
56 | 9/13/2021 | $101.85 | |||
57 | 8/25/2021 | $507.00 | PODS Enterprises LLC | ||
58 | 8/27/2021 | $507.00 | PODS Enterprises LLC | ||
59 | 12/28/2020 | $600.63 | |||
60 | 8/7/2021 | $507.00 | PODS Enterprises LLC | ||
61 | 8/13/2021 | $436.50 | |||
62 | 7/10/2021 | $436.50 | |||
63 | 7/10/2021 | $436.50 | |||
64 | 1/28/2021 | $436.50 | |||
65 | 2/24/2021 | $436.50 | |||
66 | 5/26/2021 | $1,309.50 | |||
67 | 12/16/2021 | $507.00 | PODS Enterprises LLC | ||
68 | 12/19/2021 | $207.00 | PODS Enterprises LLC | ||
69 | 9/1/2021 | $507.60 | Excel Contractors LLC | ||
70 | 2/21/2020 | $360.00 | |||
71 | 7/8/2020 | $668.97 | |||
72 | 1/29/2021 | $1,639.86 | |||
73 | 9/13/2021 | $450.00 | |||
74 | 9/13/2021 | $450.00 | |||
75 | 8/3/2021 | $1,530.00 | |||
76 | 8/25/2021 | $450.00 | |||
77 | 4/12/2022 | $450.00 | |||
78 | 2/7/2022 | $450.00 | |||
79 | 3/4/2022 | $450.00 | |||
80 | 3/28/2022 | $450.00 | |||
81 | 11/11/2021 | $450.00 | |||
82 | 12/23/2021 | $450.00 | |||
83 | 6/7/2022 | $450.00 | |||
84 | 6/22/2022 | $450.00 | |||
85 | 7/1/2021 | $3,064.32 | |||
86 | 9/2/2020 | $3,258.50 | |||
87 | 9/2/2020 | $600.00 | |||
88 | 10/9/2020 | $605.15 | |||
89 | 11/1/2020 | $600.00 | |||
90 | 8/5/2021 | $1,502.00 | Holiday Inn Rocky Mount | ||
91 | 6/28/2021 | $1,652.20 | Holiday Inn Rocky Mount | ||
92 | 6/28/2021 | $1,126.50 | Holiday Inn Rocky Mount | ||
93 | 6/28/2021 | $1,126.50 | Holiday Inn Rocky Mount | ||
94 | 8/10/2020 | $683.20 | Holiday Inn Rocky Mount | ||
95 | 8/25/2021 | $2,177.90 | Holiday Inn Rocky Mount | ||
96 | 9/11/2020 | $478.50 | |||
97 | 7/8/2020 | $850.00 | |||
98 | 8/11/2020 | $478.50 | |||
99 | 12/23/2020 | $850.00 | |||
100 | 5/9/2022 | $141.83 |