Skip to main content

OpenBook

Vendors/Payees GASKILL-FOX, JAMIE
Expense Type Department Date Amount
Conference and Travel FC Moves Apr-01-2015 $39.20
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
Advertising Services FC Moves May-26-2016 $206.97
Conference and Travel FC Moves Mar-04-2015 $253.00
Total: $ 707.20