68400 — Travel Expense
Expense
Accrual Basis
| Date | Description | Ref | Source | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| Apr 12, 2026 | United Airlines | Journal | $500.00 | $500.00 | ||
| Apr 14, 2026 | Uber 063015 SF**POOL** | Journal | $5.40 | $494.60 | ||
| Apr 27, 2026 | Uber 072515 SF**POOL** | Journal | $6.33 | $488.27 | ||
| May 12, 2026 | United Airlines | Journal | $500.00 | $988.27 | ||
| May 14, 2026 | Uber 063015 SF**POOL** | Journal | $5.40 | $982.87 | ||
| May 27, 2026 | Uber 072515 SF**POOL** | Journal | $6.33 | $976.54 | ||
| Jun 11, 2026 | United Airlines | Journal | $500.00 | $1,476.54 | ||
| Jun 13, 2026 | Uber 063015 SF**POOL** | Journal | $5.40 | $1,471.14 | ||
| Jun 26, 2026 | Uber 072515 SF**POOL** | Journal | $6.33 | $1,464.81 |