263 / 279
Nov 16
Nov 15
66020 · Lodging
119.84
0.00
66030 · Meals
13.75
0.00
Total 66000 · Travel
587.95
0.00
66300 · Meetings
66305 · Meeting Expense
0.00
15.76
66310 · Room Rental
220.58
0.00
66320 · Meals
6,552.22
1,675.17
Total 66300 · Meetings
6,772.80
1,690.93
67000 · Workshop Expense
67020 · Catering Expense
0.00
6,208.85
67060 · Supplies
0.00
250.43
67080 · Awards
1,358.80
1,739.79
Total 67000 · Workshop Expense
1,358.80
8,199.07
Total Expense
29,994.69
37,943.80
Net Ordinary Income
-5,175.97
-34,247.04
Net Income
-5,175.97
-34,247.04
1:11 PM
OESCA
12/01/16
Profit & Loss MTD Comparison
Cash Basis
Page 2