Sub-Category Payee Detail

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Category Other Expenses
Sub-Category Game Day Expenses
Payee Cart Dr, LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $10,949.10
1 - 9 of 9 items
9 items
Date PaidAmount PaidDetails
11/29/2022$1,239.85More
2/10/2023$1,239.85More
2/10/2023$1,239.85More
2/10/2023$1,239.85More
2/10/2023$1,239.85More
2/10/2023$1,239.85More
2/13/2023$1,605.00More
9/19/2023$140.00More
9/20/2023$1,765.00More
1 - 9 of 9 items
9 items
USA Spending
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