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Vendors/Payees GASKILL-FOX, JAMIE
Expense Type Department Date Amount
Conference and Travel FC Moves Oct-26-2016 $0.81
Conference and Travel FC Moves Apr-12-2017 $15.20
Advertising Services FC Moves May-26-2016 $43.03
Cell Phones Services FC Moves Apr-13-2016 $55.00
Cell Phones Services FC Moves May-11-2016 $55.00
Cell Phones Services FC Moves Jun-08-2016 $55.00
Cell Phones Services FC Moves Jul-13-2016 $55.00
Cell Phones Services FC Moves Aug-10-2016 $55.00
Cell Phones Services FC Moves Sep-07-2016 $55.00
Cell Phones Services FC Moves Oct-12-2016 $55.00
Cell Phones Services FC Moves Nov-09-2016 $55.00
Cell Phones Services FC Moves Dec-07-2016 $55.00
Cell Phones Services FC Moves Jan-11-2017 $55.00
Cell Phones Services FC Moves Feb-08-2017 $55.00
Cell Phones Services FC Moves Mar-08-2017 $55.00
Cell Phones Services FC Moves Apr-12-2017 $55.00
Advertising Services FC Moves May-26-2016 $206.97
Conference and Travel FC Moves Mar-01-2017 $373.60
Conference and Travel FC Moves Sep-07-2016 $564.00
Total: $ 1,918.61