Results — ContributionReport-11487962012.csv

Results: ContributionReport-11487962012.csv

961 contribution rows processed

Entity Totals

Entity	NGP Total	Mapped	Excluded	Unmapped
403	$47821.0000	$47821.0000	$0	$0

Sage / NGP Cross-Check

Entity	NGP Classified Total	Sage Total	Status
403	$47821.00	$47821.00	Match

JE Preview

REV-ACCR-2025-07-IS-JF (11 lines, Debits: $47821.00, Credits: $47821.00)

Line	Entity	GL	Dept	Memo	Debit	Credit	Function	Project	ClassID
1	403	40500	2300	Reversal - prior allocation (1117033)	12838.24		PRO-JF	JF-2025-Q2-PRIORITY	1117033
2	403	40500	9998	JUL 26 Source Code Allocation - IS-JF (GOPH)	21201.76		PRO-JF	GOPH	9999998
3	403	40500	2200	Calltime/Major Donor		1000.00	PRO-JF	GOPH	1052799
4	403	40500	2100	Email		3336.00	PRO-JF	GOPH	1052620
5	403	40500	2200	Middollar Email		112.50	PRO-JF	GOPH	1052768
6	403	40500	2100	Texting		16753.26	PRO-JF	GOPH	1052650
7	403	40500	9998	JUL 26 Source Code Allocation - IS-JF (JF-2025-Q2-PRIORITY)	13781.00		PRO-JF	JF-2025-Q2-PRIORITY	9999998
8	403	40500	2300	Direct Mail (Grassroots) - Appeals		13413.24	PRO-JF	JF-2025-Q2-PRIORITY	1117033
9	403	40500	2100	Email		10000.00	PRO-JF	JF-2025-Q2-PRIORITY	1052620
10	403	40500	2100	Recurring		808.00	PRO-JF	JF-2025-Q2-PRIORITY	1052774
11	403	40500	2100	Texting		2398.00	PRO-JF	JF-2025-Q2-PRIORITY	1052650

Downloads

Download JE CSV Download Error Log

Re-process