Orange County NC Website
Browse       Search
DocuSign Envelope ID: 1BCF0634-CD89-4310-96E4-A32E6E1A91A6 <br /> Jul -Apr 17 <br /> EIMERVENSIONOMMENNIONI <br /> Expanse <br /> 610040 Payroll <br /> 10140•Wages-Overhead 35,052.18 <br /> Total 6100-00 Payroll 3502.18 <br /> 515040-Employer Paid Taxes <br /> 615140-ER Texes-Cserhead 2„679.94 <br /> 6152-00-ER Taxes-Unemp ley ment 93.99 <br /> T o e d 6150-00-Employer Paid 7a XUS 2,773.03 <br /> 6200-00• Payroll Expens sliFeas <br /> 620140-Payroll Bank Fees 500,00 <br /> Total 6200-00-Payroll ExponseelFees 500,00 <br /> 7100-00 Exhibits <br /> 7101-00-Ex,hibit Maintenance 123.81 <br /> 710240-Exhibit Su , les 235.49 <br /> 7103-00 Exhibit Creation 117,03 <br /> Total 7100-i I -Exhibits 476.33 <br /> 7150460 Collections <br /> 7151 40-Collec Runs C,are 359,33 <br /> 1161-02-Collections Care Orange Co 22,52 <br /> Total 7160-00 Collections 351,85 <br /> 720040 Fund R,aising <br /> 7201-00-FR Exp-Donor Letter 5D14 <br /> 7202410-FR Exp-Little Green Light 421,20 <br /> 720340 FR Exp-Other Fund Raising Exp 913,49 <br /> 7204-00 FR Exp-Foundallon Center 399 110 <br /> Total 72013-00 Fund Raising 223S,15 <br /> 725040-Special Even <br /> 7251-47 SE Exp-Home for the Holidays 414,55 <br /> 7251.14 BE Exp-BBOMAyst ry B 112 88 <br /> 701110 7250410 Special Events 527 44 <br /> 7300-00-Gift Shop <br /> 730145 Gift Shop Purchases 184,68 <br /> 730146 Gift Shop Consignment Payments 365,60 <br /> Total 130040 Gift Shop 550L 36 <br /> 7400-00 -Heritage Ed Programs Exp <br /> 7401-02 HE Exp-0C4C2016 141 IS <br /> Orange County Historical Museum Budget Page 2 <br />