Date | Payee Name | Payee Address | Purpose | PRC Exp | Amount |
2/28/2013 | Electronic Transfer Inc | 3107 E.Mission, Spokane WA 99202 | Fees - credit card on-line donations |
No
| $64.25 |
2/14/2013 | David Stupin | 51 Vista Redonda, Santa Fe NM 87506 | To correct double deposit - Internal QuickBooks |
No
| $300.00 |
2/14/2013 | Ramona Blaber | 1119 Wenonah Ave, Oak Park IL 60304 | Correct internal error - double deposit |
No
| $100.00 |
1/31/2013 | Electronic Transfer Inc | 3107 E.Mission, Spokane WA 99202 | Fees - credit card on-line donations |
No
| $31.40 |
12/31/2012 | Electronic Transfer Inc | 3107 E.Mission, Spokane WA 99202 | Fees - credit card on-line donations |
No
| $20.49 |