Part 1 of 2 — B2, B8, B14, B10, B12, BIK, B15, GG
| Category |
B2 | B8 | B14 | B10 | B12 | BIK | B15 | GG |
Total |
| Auto | — | — | — | — | — | — | — | $486.35 | $486.35 |
| Office | — | — | — | $12.39 | — | — | — | — | $12.39 |
| Purchase | — | — | — | $281.53 | — | — | — | — | $281.53 |
| Supplies | — | $399.09 | — | $105.44 | $1,067.02 | — | $821.22 | $105.46 | $2,498.23 |
| Grand Total |
$0.00 | $399.09 | $0.00 | $399.36 | $1,067.02 | $0.00 | $821.22 | $591.81 |
$3,278.50 |
Part 2 of 2 — 909, BPP, ID5, 1000, 4150, B1205, BIP
| Category |
909 | BPP | ID5 | 1000 | 4150 | B1205 | BIP |
Total |
| Auto | — | — | — | — | — | — | — | $486.35 |
| Office | — | — | — | — | — | — | — | $12.39 |
| Purchase | — | — | — | — | — | — | — | $281.53 |
| Supplies | — | — | — | — | — | — | — | $2,498.23 |
| Grand Total |
$0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
$3,278.50 |
Payments — excluded from grand total
| Category |
B2 | B8 | B14 | B10 | B12 | BIK | B15 | GG |
Total |
| Online Payment | — | — | — | — | — | — | — | — | -$3,165.32 |