Department | Expense Type | Month | Amount (USD) | Approved By | Notes |
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HR | Salaries | Mar | 2,142.76 | Director | Vendor invoice | |
Operations | Travel | Jun | 164.57 | CFO | Vendor invoice | |
Finance | Travel | Apr | 717.17 | Director | Vendor invoice | |
Marketing | Travel | Jan | 3,006.66 | Director | Vendor invoice | |
HR | Training | Apr | 534.49 | CFO | Recurring monthly cost | |
IT | Salaries | Jun | 639.89 | Manager | Recurring monthly cost | |
Finance | Software | Feb | 3,035.58 | CFO | One-off purchase | |
HR | Consulting | Mar | 1,424.37 | Manager | One-off purchase | |
HR | Training | Jun | 3,449.94 | Director | One-off purchase | |
HR | Travel | Jan | 2,419.18 | Director | Recurring monthly cost | |
HR | Software | Jan | 1,497.66 | CFO | Recurring monthly cost | |
Operations | Utilities | Apr | 3,661.54 | Director | One-off purchase | |
Finance | Utilities | Apr | 4,126.96 | CFO | Recurring monthly cost | |
HR | Consulting | Mar | 4,603.19 | Manager | One-off purchase | |
Finance | Events | Jan | 4,008.83 | Director | Annual license | |
Finance | Salaries | Apr | 128.77 | Director | Annual license | |
Operations | Software | Feb | 1,678.34 | CFO | Internal team activity | |
Operations | Events | Jan | 406.03 | CFO | Vendor invoice | |
Marketing | Events | Mar | 1,664.14 | Director | Recurring monthly cost | |
IT | Consulting | Jun | 1,441.81 | Director | Internal team activity | |
IT | Supplies | May | 4,014.86 | Director | Internal team activity | |
HR | Travel | Feb | 3,684.68 | Manager | Annual license | |
Finance | Utilities | Mar | 3,042.14 | Director | One-off purchase | |
Finance | Salaries | Jun | 1,592.88 | CFO | Recurring monthly cost | |
Sales | Consulting | Jan | 814.39 | Director | Internal team activity | |
Finance | Supplies | Jun | 909.68 | Director | One-off purchase | |
Operations | Events | Feb | 2,840.98 | Manager | Annual license | |
Marketing | Travel | Feb | 4,207.27 | CFO | Recurring monthly cost | |
Sales | Utilities | Mar | 1,317.08 | Manager | Vendor invoice | |
Marketing | Supplies | Jun | 3,649.30 | Manager | Vendor invoice | |
Sales | Software | Mar | 2,497.73 | CFO | Recurring monthly cost | |
HR | Training | Mar | 4,650.78 | Director | Recurring monthly cost | |
Operations | Supplies | Mar | 4,074.86 | Manager | Vendor invoice | |
Sales | Salaries | Apr | 3,331.98 | Director | Annual license | |
Sales | Events | Jun | 843.42 | Director | Recurring monthly cost | |
IT | Events | Feb | 466.24 | Director | Internal team activity | |
Marketing | Supplies | Mar | 2,079.60 | CFO | Internal team activity | |
Finance | Events | Apr | 2,638.98 | CFO | Internal team activity | |
Operations | Supplies | Jun | 3,048.02 | Director | Annual license | |
Operations | Salaries | Jun | 2,521.03 | Director | Recurring monthly cost | |
Finance | Training | Apr | 928.76 | Director | One-off purchase | |
HR | Travel | Jan | 1,978.00 | Manager | Annual license | |
Operations | Salaries | May | 885.45 | Director | Vendor invoice | |
HR | Utilities | May | 115.34 | Director | Annual license | |
Finance | Software | Feb | 2,651.00 | Manager | Vendor invoice | |
HR | Consulting | Mar | 4,623.33 | Director | Annual license | |
Sales | Travel | Jun | 1,148.17 | Director | Annual license | |
Marketing | Salaries | Feb | 2,086.76 | Manager | One-off purchase | |
Sales | Utilities | Apr | 353.30 | Manager | Internal team activity | |
HR | Salaries | Feb | 2,693.73 | Director | One-off purchase |