How to financials: Difference between revisions

From Pumping Station One
Line 171: Line 171:
*  Online ACH Payment 4970812665 To Cleaners (_######8663)
*  Online ACH Payment 4970812665 To Cleaners (_######8663)
** Flying Broomstick / Office Expense / G&A
** Flying Broomstick / Office Expense / G&A
** We are currently categorizing this as an office expense.
* Checks
* Checks
** Office expenses.
** Office expenses.