| FY 22 Board of Regents Detailed Expenses | ||||||
| Detailed Expenses | Qtr1 | Qtr2 | Qtr3 | Qtr4 | Grand Total | |
|---|---|---|---|---|---|---|
| 5/3 Corporate Card | $ 776.35 | $ 776.35 | ||||
| Adcolor Inc | $ 95.00 | $ 95.00 | ||||
| AGB | $ 5,395.00 | $ 645.82 | $ 6,040.82 | |||
| AMEXCCSANDERS NEWPORTCLEAN FFort | $ 21.51 | $ 21.51 | ||||
| AMEXCCSANDERS SE MAIL SERVI LEX | $ 1,274.39 | $ 1,274.39 | ||||
| AMEXCCSANDERS SOEAST MAIL SERVI LEX | $ 1,681.39 | $ 1,681.39 | ||||
| April 2022 Copy Charges | $ 149.99 | $ 149.99 | ||||
| EDIBLE ARRNG LEX SANDERSAMEXCC1221 | $ 52.99 | $ 52.99 | ||||
| HR Payroll 2021 MN 7 0 | $ 39,273.10 | $ 39,273.10 | ||||
| January 2022 Postage Charges | $ 16.10 | $ 16.10 | ||||
| March 2022 Copy Charges | $ 596.50 | $ 596.50 | ||||
| May 2022 Copy Charges | $ 55.00 | $ 55.00 | ||||
| May 2022 Postage Charges | $ 112.70 | $ 112.70 | ||||
| November 2021 Copy Charges | $ 289.76 | $ 289.76 | ||||
| Sodexo Operations, LLC | $ 6,440.00 | $ 6,440.00 | ||||
| Sonia Sanders Corporate Credit Card | $ 64.39 | $ 64.39 | ||||
| Tingle's Riverview Florist LLC | $ 119.65 | $ 119.65 | ||||
| Grand Total | $ 11,989.99 | $ 1,560.01 | $ 40,169.10 | $ 3,340.54 | $ 57,059.64 | |