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      <PreparerPersonNm>JACKIE SAUM EA</PreparerPersonNm>
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        <PersonNm>LUKE MCCONNELL</PersonNm>
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        <ExplanationTxt>SALES TAX PAID 3657.</ExplanationTxt>
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        <ExplanationTxt>SPECIAL PROJECTS &amp; GIFTS 1355.</ExplanationTxt>
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        <ExplanationTxt>SUPPLIES &amp; MISC 5080.</ExplanationTxt>
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        <ExplanationTxt>ADVERTISING/MARKETING 671.</ExplanationTxt>
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        <ExplanationTxt>OTHER BUSINESS EXPENSE 661.</ExplanationTxt>
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        <ExplanationTxt>TRAVEL EXPENSES 280.</ExplanationTxt>
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        <ExplanationTxt>SALES TAX PAYABLE</ExplanationTxt>
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        <ExplanationTxt>DUE TO OTHER FRATURNAL UNITS</ExplanationTxt>
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