Results: ContributionReport-15184356001.csv
718 contribution rows processed
Entity Totals
| Entity | NGP Total | Mapped | Excluded | Unmapped |
|---|---|---|---|---|
| 401 | $2909.4700 | $2909.4700 | $0 | $0 |
| 403 | $50115.6300 | $50115.6300 | $0 | $0 |
Sage / NGP Cross-Check
| Entity | NGP Classified Total | Sage Total | Status |
|---|---|---|---|
| 401 | $2909.47 | $2909.47 | Match |
| 403 | $50115.63 | $50115.63 | Match |
JE Preview
REV-ACCR-2025-12-IS-HD (3 lines, Debits: $2909.47, Credits: $2909.47)
| Line | Entity | GL | Dept | Memo | Debit | Credit | Function | Project | ClassID |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 401 | 40000 | 9998 | DEC 26 Source Code Allocation - IS-HD | 2909.47 | FR | 9999 | 9999998 | |
| 2 | 401 | 40000 | 2300 | Direct Mail (Grassroots) - Appeals | 2713.12 | FR | 9999 | 1117033 | |
| 3 | 401 | 40000 | 2100 | 196.35 | FR | 9999 | 1052620 |
REV-ACCR-2025-12-IS-JF (7 lines, Debits: $50115.63, Credits: $50115.63)
| Line | Entity | GL | Dept | Memo | Debit | Credit | Function | Project | ClassID |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 403 | 40500 | 9998 | DEC 26 Source Code Allocation - IS-JF (JF-2025-Q4-PRIORITY) | 50115.63 | PRO-JF | JF-2025-Q4-PRIORITY | 9999998 | |
| 2 | 403 | 40500 | 2200 | Calltime/Major Donor | 2000.00 | PRO-JF | JF-2025-Q4-PRIORITY | 1052799 | |
| 3 | 403 | 40500 | 2300 | Direct Mail (Grassroots) - Appeals | 33857.00 | PRO-JF | JF-2025-Q4-PRIORITY | 1117033 | |
| 4 | 403 | 40500 | 2100 | 10207.00 | PRO-JF | JF-2025-Q4-PRIORITY | 1052620 | ||
| 5 | 403 | 40500 | 2200 | Middollar Email | 25.00 | PRO-JF | JF-2025-Q4-PRIORITY | 1052768 | |
| 6 | 403 | 40500 | 2100 | Recurring | 313.00 | PRO-JF | JF-2025-Q4-PRIORITY | 1052774 | |
| 7 | 403 | 40500 | 2100 | Texting | 3713.63 | PRO-JF | JF-2025-Q4-PRIORITY | 1052650 |