| 2025-04-17
|
Various Reimbursement Bar St.. |
as:cu:ca:unrestricted,
|
$523.85
|
$4,978.04
|
| 2025-04-13
|
Bar stock purchase for AMP E.. |
|
$113.90
|
$4,454.19
|
| 2025-04-05
|
Reimbursement for BOC Invoic.. |
|
$79.30
|
$4,340.29
|
| 2025-02-25
|
Reimbursement for Ice Bath Ice |
|
$216.00
|
$4,260.99
|
| 2025-02-25
|
Reimbursement for Ice Bath Ice |
|
$115.99
|
$4,044.99
|
| 2025-02-05
|
Reimbursement for Ice Bath Ice |
|
$64.15
|
$3,929.00
|
| 2025-02-05
|
Reimbursement for Ice Bath Ice |
|
$108.00
|
$3,864.85
|
| 2025-01-27
|
licensee-38464 paid for Drum.. |
|
$49.00
|
$3,756.85
|
| 2025-01-16
|
Reimbursement for Ice Bath Ice |
|
$108.00
|
$3,707.85
|
| 2025-01-15
|
licensee-38464 paid for Drum.. |
|
$124.00
|
$3,599.85
|
| 2025-01-05
|
Reimbursement for Ice Bath Ice |
|
$214.00
|
$3,475.85
|
| 2025-01-04
|
Vodka stock for events |
|
$924.00
|
$3,261.85
|
| 2025-01-01
|
licensee-74332 paid for kara.. |
|
$252.75
|
$2,337.85
|
| 2024-12-17
|
Reimbursement for Ice Bath Ice |
|
$107.00
|
$2,085.10
|
| 2024-10-05
|
Reimbursement for bar stock |
|
$662.00
|
$1,978.10
|
| 2024-09-24
|
Liq License for Disco event |
|
$227.00
|
$1,316.10
|
| 2024-09-21
|
Cable hire for FPA event |
|
$27.60
|
$1,089.10
|
| 2024-08-30
|
Stock for MUD event |
|
$254.80
|
$1,061.50
|
| 2024-08-29
|
Cable hire for MUD event |
|
$27.60
|
$806.70
|
| 2024-06-18
|
Ancient World venue hire fee.. |
|
$170.00
|
$779.10
|
| 2023-01-05
|
Artist fee for performance a.. |
|
$209.10
|
$609.10
|
| 2022-10-14
|
Artist fees for performance .. |
|
$400.00
|
$400.00
|