expenses:program-costs:music-services
| Date | Description | To/From Account(s) | Amount Out/In | Period Total |
|---|---|---|---|---|
| 2025-01-27 | licensee-38464 paid for Drum.. | $49.00 |
$173.00 |
|
| 2025-01-15 | licensee-38464 paid for Drum.. | $124.00 |
$124.00 |
| Journal | |
| $8,809.82 |
|
| $1,027.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-173.00 |
|
| $1,200.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $7,685.83 |
|
| $2,400.00 |
|
| $5,285.83 |
|
| $96.99 |
|
| $38.34 |
|
| $0.00 |
|
| $58.65 |
|
| $-1,094.43 |
|
| $-1,094.43 |
|
| $0.00 |
|
| $-1.00 |
|
| $-1,093.00 |
|
| $-1,093.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-0.43 |
|
| $0.00 |
|
| $191,109.23 |
|
| $443.10 |
|
| $2,523.07 |
|
| $997.25 |
|
| $144.05 |
|
| $82.91 |
|
| $770.29 |
|
| $50.93 |
|
| $213.89 |
|
| $6,643.46 |
|
| $1,447.88 |
|
| $1,091.22 |
|
| $5,328.82 |
|
| $527.00 |
|
| $4,978.04 |
|
| $933.14 |
|
| $3,871.90 |
|
| $173.00 |
|
| $132,407.02 |
|
| $140.50 |
|
| $12,600.12 |
|
| $2,304.19 |
|
| $640.70 |
|
| $707.48 |
|
| $71.00 |
|
| $0.00 |
|
| $485.00 |
|
| $12.80 |
|
| $7.00 |
|
| $0.00 |
|
| $-77.00 |
|
| $208.68 |
|
| $18,064.56 |
|
| $13,352.91 |
|
| $35.00 |
|
| $4,676.65 |
|
| $-196,177.62 |
|
| $-181,751.29 |
|
| $-177,272.08 |
|
| $-30,640.88 |
|
| $-2,581.92 |
|
| $-120.00 |
|
| $-27,938.96 |
|
| $-2,574.20 |
|
| $-2,424.20 |
|
| $-888.00 |
|
| $-144,057.00 |
|
| $-4,479.21 |
|
| $-3,298.21 |
|
| $-1,181.00 |
|
| $-5,482.00 |
|
| $-1,305.00 |
|
| $-4,177.00 |
|
| $-45.00 |
|
| $-5,400.00 |
|
| $-1.16 |
|
| $-3,498.17 |
|
| $-7.90 |
|
| $-2,647.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-2,647.00 |
|
| $-247.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $0.00 |
|
| $-2,400.00 |
|
| $0.00 |
| Date | Description | To/From Account(s) | Amount Out/In | Period Total |
|---|---|---|---|---|
| 2025-01-27 | licensee-38464 paid for Drum.. | $49.00 |
$173.00 |
|
| 2025-01-15 | licensee-38464 paid for Drum.. | $124.00 |
$124.00 |
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