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["Funds Transfer Request Form"]
[]
[]
[]
[null,"Requestor:"]
[null,"Date of Request:",{"$nulls":4},"Month Needed:"]
[]
[]
[]
[]
[null,"Please Transfer $"]
[]
[null,"Take funds from this account (DR)"]
[null,"G/L Expense Code",null,"Fund",null,"Dept/Proj",null,null,"Amount"]
[null,{"$f":"VLOOKUP(B16,glcodes,2,)","v":" "},null,{"$f":"_xlfn.IFNA(IF(F15=\"\",\"\",IF(C15=\"escrow\",501,VLOOKUP(F15,FUND_CODE,2,))),\"\")","v":""},null,{"$f":"VLOOKUP(F16,project_title,3,)","v":0},{"$f":"IF(OR(F15=\"\",F16<>\"lookup project here\"),\"\",LEFT(VLOOKUP(F15,PROJECT_CODE,4,),14))","v":"Lookup Project"}]
[null,"If code unknown, lookup here.",{"$nulls":3},"Lookup Project here"]
[]
[null,{"$f":"VLOOKUP(B19,glcodes,2,)","v":" "},null,{"$f":"_xlfn.IFNA(IF(F18=\"\",\"\",IF(C18=\"escrow\",501,VLOOKUP(F18,FUND_CODE,2,))),\"\")","v":""},null,{"$f":"VLOOKUP(F19,project_title,3,)","v":0},{"$f":"IF(OR(F18=\"\",F19<>\"lookup project here\"),\"\",LEFT(VLOOKUP(F18,PROJECT_CODE,4,),14))","v":"Lookup Project"}]
[null,"If code unknown, lookup here.",{"$nulls":3},"Lookup Project here"]
[]
[null,{"$f":"VLOOKUP(B22,glcodes,2,)","v":" "},null,{"$f":"_xlfn.IFNA(IF(F21=\"\",\"\",IF(C21=\"escrow\",501,VLOOKUP(F21,FUND_CODE,2,))),\"\")","v":""},null,{"$f":"VLOOKUP(F22,project_title,3,)","v":0},{"$f":"IF(OR(F21=\"\",F22<>\"lookup project here\"),\"\",LEFT(VLOOKUP(F21,PROJECT_CODE,4,),14))","v":"Lookup Project"}]
[null,"If code unknown, lookup here.",{"$nulls":3},"Lookup Project here"]
[]
[null,"Give funds to this account (CR)"]
[null,"G/L Expense Code",null,"Fund",null,"Dept/Proj",null,null,"Amount"]
[{"$nulls":3},{"$f":"_xlfn.IFNA(IF(F26=\"\",\"\",IF(C26=\"escrow\",501,VLOOKUP(F26,FUND_CODE,2,))),\"\")","v":""},null,null,{"$f":"IF(OR(F26=\"\",F27<>\"lookup project here\"),\"\",LEFT(VLOOKUP(F26,PROJECT_CODE,4,),14))","v":""}]
[null,"If code unknown, lookup here.",{"$nulls":3},"Lookup Project here"]
[]
[{"$nulls":3},{"$f":"_xlfn.IFNA(IF(F29=\"\",\"\",IF(C29=\"escrow\",501,VLOOKUP(F29,FUND_CODE,2,))),\"\")","v":""},null,null,{"$f":"IF(OR(F29=\"\",F30<>\"lookup project here\"),\"\",LEFT(VLOOKUP(F29,PROJECT_CODE,4,),14))","v":""}]
[null,"If code unknown, lookup here.",{"$nulls":3},"Lookup Project here"]
[]
[null,{"$f":"VLOOKUP(B33,glcodes,2,)","v":" "},null,{"$f":"_xlfn.IFNA(IF(F32=\"\",\"\",IF(C32=\"escrow\",501,VLOOKUP(F32,FUND_CODE,2,))),\"\")","v":""},null,{"$f":"VLOOKUP(F33,project_title,3,)","v":0},{"$f":"IF(OR(F32=\"\",F33<>\"lookup project here\"),\"\",LEFT(VLOOKUP(F32,PROJECT_CODE,4,),14))","v":"Lookup Project"}]
[null,"If code unknown, lookup here.",{"$nulls":3},"Lookup Project here"]
[{"$nulls":8},{"$f":"IF(SUM(I26:I32)<>C11,\"Does not balance!\",\" \")","v":" "}]
[null,"Purpose of transfer:"]
[]
[]
["Approval Signatures",{"$nulls":4},"Once filled out, this should be emailed to the Finance Dept"]
[]
[null,"Requestor"]

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["If code unknown, lookup here."," ",null,"Account #","Vendor Name","Status","Dept/Proj Title","initials","Dept/Proj Code","Fund Code"]
["Actuarial Changes","45133",null,0,{"$f":"H2","v":0}," ","Lookup Project here",null,null," "]
["Advertising","55100",null,{"$f":"I3","v":"3112"},{"$f":"H3","v":"3R"},{"$f":"J3","v":500},"3112 RMP Region",{"$f":"LEFT(G3,1)&MID(G3,SEARCH(\" \",G3,1)+1,1)","v":"3R"},{"$f":"LEFT(G3,4)","v":"3112"},500]
["Annual Audit - Capin Crouse","55233",null,{"$f":"I4","v":"3115"},{"$f":"H4","v":"3N"},{"$f":"J4","v":500},"3115 NE Reg -Larson",{"$f":"LEFT(G4,1)&MID(G4,SEARCH(\" \",G4,1)+1,1)","v":"3N"},{"$f":"LEFT(G4,4)","v":"3115"},500]
["ANNUITY PAYMENTS - GENERAL","56120",null,"4010","4B",500,"4010 Boise Intern 1","4B","4010",500]
["Application fee","45160",null,"4011","4B",500,"4011 Boise Intern 2","4B","4011",500]
["Auto Expenses-W2 Taxable Incom","53125",null,"4012","4B",500,"4012 Boise Intern 3","4B","4012",500]
["Bank Charges","56150",null,"4013","4B",500,"4013 Boise Intern 4","4B","4013",500]
["Benevolence","55145",null,"4014","4S",500,"4014 Staff Intern: Maria Anto Rodriguez","4S","4014",500]
["Board Meeting Expense","53515",null,"4015","4S",500,"4015 Staff Intern: Sharon Lee","4S","4015",500]
["Board of Trustees Expense","55120",null,"4016","4S",500,"4016 Staff Intern: Yan Wang","4S","4016",500]
["Book Sales - Global Literature","45253",null,"4017","4S",500,"4017 Staff Intern: Abby Fawbush [4017]","4S","4017",500]
["Book Sales-Revival Signs","45250",null,"4018","4F",500,"4018 Front Range Intern [4018]","4F","4018",500]
["Book Sales-TWAYD","45251",null,"5004","5R",500,"5004 RegMobilization","5R","5004",500]
["Book Sales-World Religions","45252",null,"5010","5C",500,"5010 CS Stu Retreats","5C","5010",500]
["Business Meetings","53200",null,"5022","5T",500,"5022 Tyler, TX","5T","5022",500]
["Cafeteria Plan - Flex System","51127",null,"5023","5S",500,"5023 S.Bay/Peninsula","5S","5023",500]
["Canadian Partnering Expense(5%","59180",null,"5024","5T",500,"5024 TempeGrdScholar","5T","5024",500]
["Cellular Phone Charges","55311",null,"5026","5D",500,"5026 DurhamStudentAc","5D","5026",500]
["Change in Invstmnt (Mkt)Value","45132",null,"5027","5I",500,"5027 ID/MT Area Mob.","5I","5027",500]
["Coffee Supplies","55224",null,"5028","5G",500,"5028 Greeley, CO","5G","5028",500]
["Comp Hardware Maint/Upgrades","55137",null,"5029","5N",500,"5029 New Brunswick","5N","5029",500]
["Comp Software Maint/Upgrades","55136",null,"5030","5N",500,"5030 NE Region TRUE","5N","5030",500]
["Computer Equipment","16400",null,"5031","5W",500,"5031 Wichita, KS","5W","5031",500]
["Computer On-Line Service","55130",null,"5032","5K",500,"5032 KC Park Univers","5K","5032",500]
["Computer Purchase","55175",null,"5033","5P",500,"5033 Philadelphia,PA","5P","5033",500]
["Computer Software","16450",null,"5034","5R",500,"5034 Reno, NV Acct","5R","5034",500]
["Computer Support","55135",null,"5035","5H",500,"5035 Hope Special","5H","5035",500]
["Contingency","56460",null,"5036","5C",500,"5036 CossetteSpecial","5C","5036",500]
["Continuing Education-StaffReim","51325",null,"5037","5M",500,"5037 Miller Special","5M","5037",500]
["Cont-Non-cash--Auto","41191",null,"5039","5N",500,"5039 Northern NJ","5N","5039",500]
["Cont-Non-cash--Clothing","41192",null,"5040","5W",500,"5040 WesternRegTRUE","5W","5040",500]
["Contract - Annual Equip Maint","55201",null,"5041","5U",500,"5041 UrbanaChampaign","5U","5041",500]
["Contracts-Maintenance","55200",null,"5042","5B",500,"5042 Boyle Special","5B","5042",500]
["Contributed Services Expense","51500",null,"5043","5B",500,"5043 Blacksburg, VA","5B","5043",500]
["Contributed Services Income","42500",null,"5044","5N",500,"5044 Newark, DE","5N","5044",500]
["Contributions - Securities","41110",null,"5045","5S",500,"5045 Shelley Special","5S","5045",500]
["Contributions - Terminated Trusts","41151",null,"5046","5W",500,"5046 Woods Special Fund","5W","5046",500]
["Contributions-Annuity","41150",null,"5047","5R",500,"5047 Richland Col TX","5R","5047",500]
["Contributions-Cash-Special","41102",null,"5048","5C",500,"5048 COS FR Event","5C","5048",500]
["Contributions-Non Cash","41190",null,"5049","5A",500,"5049 Arapahoe Community College [5049]","5A","5049",500]
["Contributions-Receipted","41100",null,"5058","5S",500,"5058 SF BayArea Init","5S","5058",500]
["Cost of Inventory","54146",null,"5059","5U",500,"5059 Undergrad Min's","5U","5059",500]
["CPA/Prof Financial Assistance","55232",null,"5060","5D",500,"5060 Disaster Relief","5D","5060",500]
["CPF & CDAC Cont EE portion - SING","51210",null,"5061","5C",500,"5061 Charlottesville, VA Area","5C","5061",500]
["Dental Insurance","51320",null,"5062","5I",500,"5062 Ingram Special Fund","5I","5062",500]
["Deposits on Contracts","53505",null,"5063","5P",500,"5063 Pullman/Moscow WA","5P","5063",500]
["Depreciation-Furn & Equip","56600",null,"5065","5S",500,"5065 SF AreaUnivOutr","5S","5065",500]
["Disability Insurance-ISI Part","51315",null,"5066","5E",500,"5066 Eva Lee Special Fund [5066]","5E","5066",500]
["Disaster Recovery Cost","56465",null,"5070","5S",500,"5070 So. Bapt Collab","5S","5070",500]
["Displays","54120",null,"5074","5R",500,"5074 Rod and Shirley Innis, Special Fund [5074]","5R","5074",500]
["Dist of Non-Cash Cont-Auto","50160",null,"5075","5I",500,"5075 ISI's Top Strategic Initiatives (Closed/Inactive) [5075]","5I","5075",500]
["Dividend Income","45120",null,"5076","5M",300,"5076 M28 Restricted Initiatives [5076]","5M","5076",300]
["Donations","55140",null,"5077","5A",500,"5077 ASU Evangelism and Discipleship [5077]","5A","5077",500]
["Donor Acquisition","55295",null,"5080","5I",500,"5080 ISI Global Impact Initiatives (Closed/Inactive) [5080]","5I","5080",500]
["Donor Acquisition","55415",null,"5081","5C",500,"5081 Colorado Springs Ministry - EIG Grant [5081]","5C","5081",500]
["Donor Appreciation Gifts","55300",null,"5085","5L",300,"5085 Leadership Development Restricted Initiative [5085]","5L","5085",300]
["Dues & Subscriptions","55150",null,"5088","5M",300,"5088 Ministry Expansion [5088]","5M","5088",300]
["Empl Travel Adv-Should Clear","53105",null,"5090","5S",500,"5090 SE/GL Region TRUE","5S","5090",500]
["Employee Benefits - Other","51329",null,"5095","5W",300,"5095 World Changers Project [5095]","5W","5095",300]
["Exchange Rate Gain/Loss","45134",null,"5096","5W",500,"5096 World Changers Conference [5096]","5W","5096",500]
["Facility Rental","52310",null,"5097","5B",500,"5097 Bevan Special","5B","5097",500]
["Fellowship Dinners","55420",null,"5098","5H",500,"5098 Halverson Spec","5H","5098",500]
["FICA Taxes - ISI Portion","51200",null,"5099","5C",300,"5099 COVID-19 Ministry Response Fund [5099]","5C","5099",300]
["Field Conferences/Banquets","54130",null,"5101","5I",300,"5101 India/China Outreach","5I","5101",300]
["Field Staff Materials","50141",null,{"$f":"I66","v":"5105"},{"$f":"H66","v":"5N"},{"$f":"J66","v":300},"5105 National Conference ","5N",{"$f":"LEFT(G66,4)","v":"5105"},300]
["Field Staff Postage","50140",null,"5108","5I",500,"5108 ISI Memorial Fund re N Jonsson [5108]","5I","5108",500]
["Field Staff Stationery","50142",null,"5132","5E",300,"5132 EQUIP Init/Trg","5E","5132",300]
["FT-Capital Equipment","50113",null,{"$f":"I69","v":"5139"},{"$f":"H69","v":"5C"},{"$f":"J69","v":500},"5139 Congdon, G & P",{"$f":"LEFT(G69,1)&MID(G69,SEARCH(\" \",G69,1)+1,1)","v":"5C"},{"$f":"LEFT(G69,4)","v":"5139"},500]
["FT-Donor Care","50103",null,"5141","5J",500,"5141 Jon and Ruth Hartunian-Alumbaugh [5141]","5J","5141",500]
["FT-Medical Insurance","50119",null,"5144","5D",500,"5144 Daniel, Kimberly J.","5D","5144",500]
["FT-Ministry Operations","50111",null,"5145","5A",500,"5145 Ainsworth, Jacob","5A","5145",500]
["FT-Office Expense","50105",null,"5145","5J",500,"5145 Jacob and Alison Ainsworth [5145]","5J","5145",500]
["FT-Professional Growth","50109",null,"5146","5M",500,"5146 Mathew, Subhash","5M","5146",500]
["FT-Transportation","50101",null,"5158","5B",500,"5158 Boitz, Joy A.","5B","5158",500]
["FT-Travel, Out-of-town","50107",null,"5160","5L",500,"5160 LaShelle, Brett","5L","5160",500]
["Furniture & Equipment","16300",null,"5161","5D",500,"5161 Dunne, S. & L.","5D","5161",500]
["fy00 bank deposit","43135",null,"5165","5L",300,"5165 Leadership Development (Closed/Inactive) [5165]","5L","5165",300]
["G/L on Sale of Stock","45230",null,"5166","5N",300,"5166 Natl Trng Fund","5N","5166",300]
["GAIN/LOSS ON SALE OF FIXED ASSETS","45210",null,"5168","5L",500,"5168 Larson, Ruth","5L","5168",500]
["Global LIterature Production","54141",null,"5173","5P",500,"5173 Parlette, Nancy","5P","5173",500]
["Graphics","55262",null,"5177","5U",500,"5177 Udoko, Nsima David","5U","5177",500]
["Graphics-Appeal Letter","55261",null,"5180","5E",500,"5180 Eilers, Marc","5E","5180",500]
["Graphics-Passport","55260",null,"5181","5I",500,"5181 In Cheol Aquila and Priscilla Kim [5181]","5I","5181",500]
["HO Office Lease CAM Charges","52305",null,"5184","5H",500,"5184 Hayzlett, Paul and Susan","5H","5184",500]
["Home Office Fixed Assets","50114",null,"5185","5T",500,"5185 TK Mac [5185]","5T","5185",500]
["Honorariums","51145",null,"5189","5J",500,"5189 Jonsson, Nancy","5J","5189",500]
["Housing Allowance","51110",null,"5190","5C",500,"5190 Curtis, Tyler","5C","5190",500]
["Housing Expense - John Desai","55213",null,"5196","5J",500,"5196 Jang, Norm","5J","5196",500]
["HSA Admin Fee","51123",null,"5197","5W",500,"5197 Woods, Scott","5W","5197",500]
["Income - NC","45162",null,"5198","5H",500,"5198 Halverson, Dean and Debbie","5H","5198",500]
["Income - NSO Fee Payments","45161",null,"5199","5H",500,"5199 Huff, Dana","5H","5199",500]
["Insurance - Cyber/Web Liability","52140",null,"5201","5B",200,"5201 Board of Trustees Meetings","5B","5201",200]
["Insurance - International","52130",null,"5203","5B",500,"5203 Barbee, Caitlyn","5B","5203",500]
["Insurance - Lawyer-s Prof","52110",null,"5210","5A",500,"5210 Apgar, Sue","5A","5210",500]
["Insurance - Officers/Directors","52120",null,"5211","5S",500,"5211 Sue Apgar Sp. Fund","5S","5211",500]
["Insurance - Worker-s Comp","51300",null,"5216","5F",500,"5216 Frost, John and Carolynn","5F","5216",500]
["Insurance-Liability & Property","52100",null,"5216","5J",500,"5216 John and Carolyn Frost Ministry IS INTL","5J","5216",500]
["Interest Expense","56135",null,"5218","5W",500,"5218 Wolf, Charles","5W","5218",500]
["Interest Expense on Leased Assets","56140",null,"5221","5T",500,"5221 Thomas,Erv&Jane","5T","5221",500]
["Interest Income","45110",null,"5222","5W",500,"5222 Wilson, Ben and Rachel","5W","5222",500]
["Interest-Buffalo, NY","56130",null,"5224","5T",500,"5224 Trautman,Connie","5T","5224",500]
["Internet Connect Fees","55315",null,"5226","5V",500,"5226 Voth, Lisa","5V","5226",500]
["Investment Fees or Charges","56155",null,"5232","5G",500,"5232 Ghimire, A&S","5G","5232",500]
["Janitorial","55245",null,"5233","5K",500,"5233 Kuehl, J. & R.","5K","5233",500]
["Japan National Tax","51209",null,"5234","5R",500,"5234 Ross, Michelle","5R","5234",500]
["Lease Equipment-PRINTERS","55161",null,"5238","5C",500,"5238 Casper, Jason and Hollie","5C","5238",500]
["Leased Equipment","55160",null,"5239","5E",500,"5239 Ehmann, Ginger","5E","5239",500]
["Legal fees - normal issues","55234",null,"5242","5I",200,"5242 India Project","5I","5242",200]
["Life Insurance","51313",null,"5244","5J",300,"5244 JA Legacy Fund","5J","5244",300]
["Literature Production","54140",null,"5249","5D",300,"5249 Development & Mobilization","5D","5249",300]
["Literature Purchases","54150",null,"5251","5S",100,"5251 STRIPE Donor Paid Fees [5251]","5S","5251",100]
["Living Allowance","51120",null,"5253","5T",300,"5253 Technology Growth and Expansion MT [5253]","5T","5253",300]
["Mailing Services-Acquisition","55239",null,"5259","5E",300,"5259 Expanding Church Mobilization Initiative (Closed/Inactive) [5259]","5E","5259",300]
["Mailing Services-Appeal Letter","55237",null,"5262","5L",500,"5262 Lahti, Kristen","5L","5262",500]
["Mailing Services-Passport","55236",null,"5263","5H",500,"5263 Hakes, Hannah","5H","5263",500]
["Maintenance","52200",null,"5268","5W",300,"5268 WebMarketing Pr","5W","5268",300]
["Materials for Ministry","54110",null,"5269","5P",500,"5269 Pacific NW Init","5P","5269",500]
["Medical Insurance","51310",null,"5279","5O",200,"5279 Online Muslim Student Outreach (Closed/Inactive) [5279]","5O","5279",200]
["Meetings & Seminars","53500",null,"5282","5I",300,"5282 ISI's TRUE Leadership Retreats (Closed/Inactive) [5282]","5I","5282",300]
["Mileage Expense","55110",null,"5284","5O",300,"5284 Outreach & Tech","5O","5284",300]
["Min Init-Church Growth","53002",null,"5287","5C",200,"5287 CEO Transition Fund","5C","5287",200]
["Min Init-Field Staff Dev","53003",null,"5298","5I",200,"5298 I.S.Study Bible","5I","5298",200]
["Min Init-Global F/U Net","53004",null,"5307","5F",500,"5307 Frost, Jim","5F","5307",500]
["Min Init-Regional Operations","53001",null,"5312","5L",500,"5312 Lasche, Jim and Joan","5L","5312",500]
["Ministry Initiatives","53000",null,"5319","5M",500,"5319 Michael and Angel Cutler [5319]","5M","5319",500]
["Ministry/Organization Support","55141",null,"5321","5L",500,"5321 Lindvall, Emily","5L","5321",500]
["Minor Capital","55170",null,"5322","5H",500,"5322 Hicks, Jacky","5H","5322",500]
[{"$nulls":3},"5327","5R",500,"5327 Roth, Greg","5R","5327",500]
["MISC INCOME - CANADA","45151",null,"5332","5J",500,"5332 Jeremy and Mimi Kestle [5332]","5J","5332",500]
["misc income -- Honorariums","45260",null,"5332","5K",500,"5332 Kestle, Jeremy","5K","5332",500]
["Misc income - Matured Annuities","45159",null,"5342","5B",500,"5342 Boyle, C. & T.","5B","5342",500]
["Misc income - Matured Trusts","45157",null,{"$f":"I133","v":"5345"},{"$f":"H133","v":"5S"},{"$f":"J133","v":500},"5345 Steers, J. & J.",{"$f":"LEFT(G133,1)&MID(G133,SEARCH(\" \",G133,1)+1,1)","v":"5S"},{"$f":"LEFT(G133,4)","v":"5345"},500]
["Misc Income-Conference","45155",null,"5346","5H",500,"5346 Hodges, E. & I.","5H","5346",500]
[{"$nulls":3},"5346","5H",500,"5346 Hodges, Isabel","5H","5346",500]
["Misc Income-For Deposit Only","45158",null,"5349","5S",500,"5349 Sanson, J. & E.","5S","5349",500]
["Misc Income-Loan Payment","45153",null,"5351","5S",500,"5351 Steve and Lisa Kindermann [5351]","5S","5351",500]
["Misc Income-Recruitment","45154",null,"5354","5C",500,"5354 Cherry, Doug","5C","5354",500]
["Miscellaneous Income","45150",null,"5355","5C",500,"5355 Crowell, Gil","5C","5355",500]
["Miscellaneous Income-Secondments","45156",null,"5368","5J",500,"5368 Jennifer Whitman [5368]","5J","5368",500]
["Miscellanous","55210",null,"5369","5J",500,"5369 Jennifer Whitman, Special Fund [5369]","5J","5369",500]
["Moving Expenses","55219",null,"5375","5S",500,"5375 Shelley, David","5S","5375",500]
["MPF (Mandatory Provence Fund) EE portion 5%","51215",null,"5377","5S",500,"5377 SeattleScholars","5S","5377",500]
["Nat-l Staff Conference Expense","53201",null,"5379","5G",500,"5379 Gilpin, Amber","5G","5379",500]
["Nat-l Staff Conference Expense","53201",null,"5381","5H",500,"5381 Howard, Judith","5H","5381",500]
["NSO Fees","50150",null,"5386","5B",500,"5386 Barbara Hadley [5386]","5B","5386",500]
["New Staff Orientation Fees","55216",null,"5387","5L",500,"5387 Lindsey, Jen","5L","5387",500]
["Newsletter/Passport","55293",null,"5388","5S",500,"5388 Song, Si-Chun","5S","5388",500]
["Newsletter/Passport","55405",null,"5389","5P",500,"5389 Petrick, Chris","5P","5389",500]
["Noncash Contributions-Clothing","51510",null,"5390","5U",500,"5390 Uetz, Bob and Janet","5U","5390",500]
["NSC Attendance","55215",null,"5393","5N",500,"5393 Nordtvedt, J&M","5N","5393",500]
["NSC fees","50151",null,"5394","5J",500,"5394 Jeffrey and Jean Anthony [5394]","5J","5394",500]
["O/S Prof Fees-Marketing","55292",null,"5396","5E",500,"5396 Easton, Valerie","5E","5396",500]
["Office Rent","52300",null,"5397","5G",500,"5397 Garrison, Brady","5G","5397",500]
["Office Supplies - Copy Paper","55220",null,"5399","5W",500,"5399 Weidler, John","5W","5399",500]
["Office Supplies - Package/Ship","55222",null,"5400","5B",500,"5400 Buehrer, Elyse","5B","5400",500]
["Office Supplies - Toner Produc","55221",null,"5401","5B",500,"5401 Bergvall, Ernie and Cindy","5B","5401",500]
["Office Supplies-General","55230",null,"5406","5G",500,"5406 Guest, Jonathan","5G","5406",500]
["Other Misc State Taxes -- ISI portion","51205",null,"5412","5F",500,"5412 Frailey, James and Paige","5F","5412",500]
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["Travel-Food & Lodging","53130",null,"5553","5P",500,"5553 Price, G. & L.","5P","5553",500]
["Travel-Miscellaneous","53140",null,"5555","5M",500,"5555 MRT MemorialFnd","5M","5555",500]
["TSA Retirement - ISI Match","51125",null,"5556","5J",500,"5556 Joey Sforza [5556]","5J","5556",500]
["Unemployment Insurance Expense","51305",null,"5557","5G",500,"5557 Gunderson, Paul","5G","5557",500]
["Unfulfilled Pledges","56200",null,"5560","5C",500,"5560 Carroll, S.& J.","5C","5560",500]
["Utilities","52400",null,"5563","5F",500,"5563 Flammini, S & S","5F","5563",500]
["Vacation Expense","51133",null,"5564","5M",500,"5564 Mark Zeigler [5564]","5M","5564",500]
["Video Production","54142",null,"5565","5R",500,"5565 Ron and Betsy Manila [5565]","5R","5565",500]
["Visa Expense to be reclaseed","53101",null,"5566","5B",500,"5566 Burton, Paul","5B","5566",500]
["Vision Weekends","55294",null,"5567","5L",500,"5567 Lapinski,Angela","5L","5567",500]
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