Sub-Category Payee Detail

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Category Other Expenses
Sub-Category Game Day Expenses
Payee Gwin''s Commercial Printing
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $3,246.59
1 - 18 of 18 items
18 items
Date PaidAmount PaidDetails
10/27/2022$221.40More
10/27/2022$730.10More
11/16/2022$9.60More
12/2/2022$133.46More
12/2/2022$133.46More
12/2/2022$254.13More
12/7/2022$142.83More
1/5/2023$123.93More
1/23/2023$121.35More
1/30/2023$107.97More
1/31/2023$258.29More
1/31/2023$214.35More
1/31/2023$126.60More
2/10/2023$28.12More
2/15/2023$167.49More
3/10/2023$63.49More
5/9/2023$77.37More
5/11/2023$332.65More
1 - 18 of 18 items
18 items
USA Spending
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