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Category
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Expense Item
Program
Category
Amount
Date
Description
Budget
Monthly Salaries
Marketing Campaign
Operations
$15,000.00
2/28/2022
Monthly salaries for the team
Marketing Campaign - Operations
Conference Fees
Customer Support Improvement
Equipment
$800.00
3/5/2022
Fees for attending international conference
Customer Support Improvement - Equipment
Laptops
Product Launch
Travel
$5,000.00
2/10/2022
New laptops for the development team
Product Launch - Travel
Flight Tickets
Website Redesign
Marketing
$1,200.50
1/15/2022
Flight tickets for team offsite
Website Redesign - Marketing
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