Rewind Ledger

expenses

Date Description To/From Account(s) Amount Out/In Period Total
2025-04-17 Various Reimbursement Bar St.. $523.85
$191,109.23
2025-04-16 Double Session, 4 Hours (Reg.. $1.32
$190,585.38
2025-04-13 Square Transfer Component - .. $190,584.06
2025-04-13 Bar stock purchase for AMP E.. $113.90
$190,584.06
2025-04-12 Alcohol sold at AMP - Pale A.. $0.15
$190,470.16
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,470.01
2025-04-12 Food and Drink sold at AMP -.. $0.11
$190,469.86
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,469.75
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,469.69
2025-04-12 Food and Drink sold at AMP -.. $0.11
$190,469.54
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,469.43
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,469.37
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,469.31
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,469.25
2025-04-12 Alcohol sold at AMP - Jacobs.. $0.11
$190,469.19
2025-04-12 Food and Drink sold at AMP -.. $0.08
$190,469.08
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,469.00
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,468.94
2025-04-12 Alcohol sold at AMP - Sav Bl.. $0.13
$190,468.79
2025-04-12 Alcohol sold at AMP - Pale A.. $0.15
$190,468.66
2025-04-12 Food and Drink sold at AMP -.. $0.08
$190,468.51
2025-04-12 Alcohol sold at AMP - Crew d.. $0.06
$190,468.43
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,468.37
2025-04-12 Alcohol sold at AMP - 2 x Ci.. $0.30
$190,468.22
2025-04-12 Alcohol sold at AMP - Custom.. $0.06
$190,467.92
2025-04-12 Alcohol sold at AMP - Custom.. $0.06
$190,467.86
2025-04-12 Alcohol sold at AMP - Pale A.. $0.15
$190,467.80
2025-04-12 Alcohol sold at AMP - Custom.. $0.06
$190,467.65
2025-04-12 Alcohol sold at AMP - Custom.. $0.06
$190,467.59
2025-04-12 Alcohol sold at AMP - Wineee.. $0.11
$190,467.53
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,467.42
2025-04-12 Alcohol sold at AMP - 2 x Ja.. $0.38
$190,467.27
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,466.89
2025-04-12 Alcohol sold at AMP - Pale A.. $0.15
$190,466.74
2025-04-12 Alcohol sold at AMP - Gin an.. $0.15
$190,466.59
2025-04-12 Alcohol sold at AMP - Custom.. $0.15
$190,466.44
2025-04-12 Alcohol sold at AMP - Tun Li.. $0.11
$190,466.29
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,466.18
2025-04-12 Alcohol sold at AMP - 2 x Ci.. $0.30
$190,466.03
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,465.73
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,465.67
2025-04-12 Alcohol sold at AMP - Pale A.. $0.15
$190,465.61
2025-04-12 Alcohol sold at AMP - Gin an.. $0.15
$190,465.46
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,465.31
2025-04-12 Alcohol sold at AMP - 3 x Gi.. $0.46
$190,465.16
2025-04-12 Alcohol sold at AMP - Vodka .. $0.15
$190,464.70
2025-04-12 Alcohol sold at AMP - Vodka .. $0.15
$190,464.55
2025-04-12 Alcohol sold at AMP - Gin an.. $0.15
$190,464.40
2025-04-12 Alcohol sold at AMP - Vodka .. $0.15
$190,464.25
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,464.10
2025-04-12 Alcohol sold at AMP - Pale A.. $0.15
$190,463.95
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,463.80
2025-04-12 Alcohol sold at AMP - Pale A.. $0.15
$190,463.74
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,463.59
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,463.44
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,463.29
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,463.14
2025-04-12 Food and Drink sold at AMP -.. $0.27
$190,463.08
2025-04-12 Food and Drink sold at AMP -.. $0.30
$190,462.81
2025-04-12 Alcohol sold at AMP - Pale A.. $0.15
$190,462.51
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,462.36
2025-04-12 Alcohol sold at AMP - Vino d.. $0.15
$190,462.21
2025-04-12 Alcohol sold at AMP - Pale A.. $0.15
$190,462.06
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,461.91
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,461.76
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,461.61
2025-04-12 Food and Drink sold at AMP -.. $0.17
$190,461.46
2025-04-12 Alcohol sold at AMP - Jacobs.. $0.11
$190,461.29
2025-04-12 Alcohol sold at AMP - Tun Li.. $0.11
$190,461.18
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,461.07
2025-04-12 Alcohol sold at AMP - Jacobs.. $0.11
$190,460.59
2025-04-12 Food and Drink sold at AMP -.. $0.30
$190,460.48
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,460.18
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,459.70
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,459.55
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,459.40
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,459.25
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,459.10
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,459.04
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,458.98
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,458.92
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,458.77
2025-04-12 Food and Drink sold at AMP -.. $0.30
$190,458.62
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,458.32
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,458.17
2025-04-12 Alcohol sold at AMP - Sav Bl.. $0.13
$190,458.02
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,457.89
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,457.74
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,457.59
2025-04-12 Alcohol sold at AMP - Gin an.. $0.15
$190,457.44
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,457.29
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,457.14
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,456.99
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,456.84
2025-04-12 Food and Drink sold at AMP -.. $0.30
$190,456.69
2025-04-12 Food and Drink sold at AMP -.. $0.27
$190,456.39
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,456.12
2025-04-12 Food and Drink sold at AMP -.. $0.65
$190,455.64
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,454.99
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,454.93
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,454.78
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,454.30
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,454.15
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,454.00
2025-04-12 Entry at AMP - Ticket (Regul.. $0.24
$190,453.85
2025-04-12 Entry at AMP - 2 x Ticket (R.. $0.95
$190,453.61
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,452.66
2025-04-12 Food and Drink sold at AMP -.. $0.11
$190,452.51
2025-04-12 Alcohol sold at AMP - Custom.. $0.06
$190,452.40
2025-04-12 Food and Drink sold at AMP -.. $0.11
$190,452.34
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,452.23
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,452.08
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,451.60
2025-04-12 Alcohol sold at AMP - Shiraz.. $0.13
$190,451.54
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,451.41
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,451.26
2025-04-12 Food and Drink sold at AMP -.. $0.11
$190,451.11
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,451.00
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,450.85
2025-04-12 Food and Drink sold at AMP -.. $0.11
$190,450.70
2025-04-12 Entry at AMP - 2 x Ticket (R.. $0.95
$190,450.59
2025-04-12 Food and Drink sold at AMP -.. $0.46
$190,449.64
2025-04-12 Alcohol sold at AMP - Tun Li.. $0.11
$190,449.18
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,449.07
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,448.59
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,448.44
2025-04-12 Food and Drink sold at AMP -.. $0.11
$190,448.29
2025-04-12 Alcohol sold at AMP - 2 x Ci.. $0.30
$190,448.18
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,447.88
2025-04-12 Alcohol sold at AMP - Hans (.. $0.15
$190,447.73
2025-04-12 Alcohol sold at AMP - Tun Li.. $0.11
$190,447.58
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,447.47
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,446.99
2025-04-12 Entry at AMP - 2 x Ticket (R.. $0.95
$190,446.51
2025-04-12 Food and Drink sold at AMP -.. $0.11
$190,445.56
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,445.45
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,445.30
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,444.82
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,444.34
2025-04-12 Food and Drink sold at AMP -.. $0.21
$190,444.19
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,443.98
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,443.50
2025-04-12 Entry at AMP - Ticket (Regul.. $0.48
$190,443.02
2025-04-12 Alcohol sold at AMP - Cider .. $0.15
$190,442.54
2025-04-12 Alcohol sold at AMP - Custom.. $0.06
$190,442.39
2025-04-12 Alcohol sold at AMP - Custom.. $0.06
$190,442.33
2025-04-12 Food and Drink sold at AMP -.. $0.15
$190,442.27
2025-04-12 Food and Drink sold at AMP -.. $0.30
$190,442.12
2025-04-12 Alcohol sold at AMP - Custom.. $0.08
$190,441.82
2025-04-12 Food and Drink sold at AMP -.. $0.06
$190,441.74
2025-04-12 Alcohol sold at AMP - Custom.. $0.08
$190,441.68
2025-04-12 Alcohol sold at AMP - 2 x Ci.. $0.30
$190,441.60
2025-04-11 Jam Room, 2 Hours (Regular) .. $0.66
$190,441.30
2025-04-11 Donation portion of Ancient .. $550.00
$190,440.64
2025-04-09 Subscription Payment PAYPAL .. $0.47
$189,890.64
2025-04-08 Square Transfer Component - .. $189,890.17
2025-04-08 Jam Room, 2 Hours (Regular) .. $0.66
$189,890.17
2025-04-08 Woolworths - Kitchen/Bathroo.. $24.00
$189,889.51
2025-04-07 Double Session, 4 Hours (Reg.. $1.32
$189,865.51
2025-04-05 Reimbursement for BOC Invoic.. $79.30
$189,864.19
2025-04-04 Subscription Payment PAYPAL .. $0.36
$189,784.89
2025-04-03 Subscription Payment PAYPAL .. $0.36
$189,784.53
2025-04-03 Subscription Payment PAYPAL .. $0.47
$189,784.17
2025-04-02 Paid Internet Bill $110.09
$189,783.70
2025-04-01 Double Session, 4 Hours (Reg.. $1.32
$189,673.61
2025-04-01 Double Session, 4 Hours (Reg.. $1.32
$189,672.29
2025-04-01 General Withdrawal $189,670.97
2025-04-01 Rent Due $4,559.39
$189,670.97
2025-04-01 Public Liability Insurance P.. $1,091.22
$185,111.58
2025-03-30 Jam Room, 2 Hours (Regular) .. $0.66
$184,020.36
2025-03-30 Jam Room, 2 Hours (Regular) .. $0.66
$184,019.70
2025-03-30 Jam Room, 2 Hours (Regular) .. $0.66
$184,019.04
2025-03-30 Woolworths - Kitchen/Bathroo.. $17.80
$184,018.38
2025-03-29 Square Transfer Component - .. $184,000.58
2025-03-29 Alcohol sold at AMP Preview .. $0.11
$184,000.58
2025-03-29 Alcohol sold at AMP Preview .. $0.11
$184,000.47
2025-03-29 Alcohol sold at AMP Preview .. $0.11
$184,000.36
2025-03-29 Alcohol sold at AMP Preview .. $0.11
$184,000.25
2025-03-29 Food and Drink sold at AMP P.. $0.19
$184,000.14
2025-03-29 Alcohol sold at AMP Preview .. $0.11
$183,999.95
2025-03-29 Food and Drink sold at AMP P.. $0.15
$183,999.84
2025-03-29 Alcohol sold at AMP Preview .. $0.23
$183,999.69
2025-03-29 Alcohol sold at AMP Preview .. $0.15
$183,999.46
2025-03-29 Alcohol sold at AMP Preview .. $0.15
$183,999.31
2025-03-29 Alcohol sold at AMP Preview .. $0.11
$183,999.16
2025-03-29 Food and Drink sold at AMP P.. $0.06
$183,999.05
2025-03-29 Alcohol sold at AMP Preview .. $0.11
$183,998.99
2025-03-29 Alcohol sold at AMP Preview .. $0.15
$183,998.88
2025-03-29 Alcohol sold at AMP Preview .. $0.11
$183,998.73
2025-03-29 Alcohol sold at AMP Preview .. $0.11
$183,998.62
2025-03-29 Food and Drink sold at AMP P.. $0.11
$183,998.51
2025-03-29 Alcohol sold at AMP Preview .. $0.15
$183,998.40
2025-03-29 Food and Drink sold at AMP P.. $0.08
$183,998.25
2025-03-29 Alcohol sold at AMP Preview .. $0.30
$183,998.17
2025-03-29 Food and Drink sold at AMP P.. $0.08
$183,997.87
2025-03-29 Alcohol sold at AMP Preview .. $0.11
$183,997.79
2025-03-29 Alcohol sold at AMP Preview .. $0.15
$183,997.68
2025-03-29 Food and Drink sold at AMP P.. $0.08
$183,997.53
2025-03-29 Alcohol sold at AMP Preview .. $0.15
$183,997.45
2025-03-29 Double Session, 4 Hours (Reg.. $183,997.30
2025-03-29 Subscription Payment PAYPAL .. $0.36
$183,997.30
2025-03-27 Double Session, 4 Hours (Reg.. $1.32
$183,996.94
2025-03-26 Double Session, 4 Hours (Reg.. $1.32
$183,995.62
2025-03-26 Electricity bill due $116.63
$183,994.30
2025-03-25 Subscription Payment PAYPAL .. $0.36
$183,877.67
2025-03-25 Subscription Payment PAYPAL .. $0.36
$183,877.31
2025-03-25 Subscription Payment PAYPAL .. $0.36
$183,876.95
2025-03-25 Subscription Payment PAYPAL .. $0.36
$183,876.59
2025-03-25 Subscription Payment PAYPAL .. $0.36
$183,876.23
2025-03-25 Subscription Payment PAYPAL .. $0.36
$183,875.87
2025-03-25 Subscription Payment PAYPAL .. $0.47
$183,875.51
2025-03-25 Subscription Payment PAYPAL .. $0.36
$183,875.04
2025-03-25 Subscription Payment PAYPAL .. $0.36
$183,874.68
2025-03-25 Subscription Payment PAYPAL .. $0.36
$183,874.32
2025-03-24 Subscription Payment PAYPAL .. $0.36
$183,873.96
2025-03-24 Subscription Payment PAYPAL .. $0.47
$183,873.60
2025-03-23 Jam Room, 2 Hours (Regular) .. $0.66
$183,873.13
2025-03-22 Subscription Payment PAYPAL .. $0.36
$183,872.47
2025-03-20 Subscription Payment PAYPAL .. $0.47
$183,872.11
2025-03-20 Paid Phone Bill $4.00
$183,871.64
2025-03-17 Jam Room, 2 Hours (Regular) .. $0.66
$183,867.64
2025-03-15 Double Session, 4 Hours (Reg.. $1.32
$183,866.98
2025-03-14 Double Session, 4 Hours (Reg.. $1.32
$183,865.66
2025-03-14 Subscription Payment PAYPAL .. $0.36
$183,864.34
2025-03-13 Square Transfer Component - .. $183,863.98
2025-03-12 Double Session, 4 Hours (Reg.. $1.32
$183,863.98
2025-03-12 Jam Room, 2 Hours (Regular) .. $0.66
$183,862.66
2025-03-10 Double Session, 4 Hours (Reg.. $1.32
$183,862.00
2025-03-10 Jam Room, 2 Hours (Regular) .. $0.66
$183,860.68
2025-03-10 Double Session, 4 Hours (Reg.. $1.32
$183,860.02
2025-03-09 Jam Room, 2 Hours (Regular) .. $0.66
$183,858.70
2025-03-09 Craft supplies $27.00
$183,858.04
2025-03-06 Square Transfer Component - .. $183,831.04
2025-03-06 Double Session, 4 Hours (Reg.. $1.32
$183,831.04
2025-03-05 Double Session, 4 Hours (Reg.. $1.32
$183,829.72
2025-03-05 Jam Room, 2 Hours (Regular) .. $0.66
$183,828.40
2025-03-05 Paid Internet Bill $110.09
$183,827.74
2025-03-03 Subscription Payment PAYPAL .. $0.47
$183,717.65
2025-03-03 Subscription Payment PAYPAL .. $0.36
$183,717.18
2025-03-01 General Withdrawal $183,716.82
2025-03-01 Council Rates Due $1,494.90
$183,716.82
2025-03-01 Rent Due $4,559.39
$182,221.92
2025-02-28 Jam Room, 2 Hours (Regular) .. $0.66
$177,662.53
2025-02-27 Jam Room, 2 Hours (Regular) .. $0.66
$177,661.87
2025-02-25 Jam Room, 2 Hours (Regular) .. $0.66
$177,661.21
2025-02-25 Jam Room, 2 Hours (Regular) .. $0.66
$177,660.55
2025-02-25 Subscription Payment PAYPAL .. $0.36
$177,659.89
2025-02-25 Subscription Payment PAYPAL .. $0.36
$177,659.53
2025-02-25 Subscription Payment PAYPAL .. $0.47
$177,659.17
2025-02-25 Subscription Payment PAYPAL .. $0.36
$177,658.70
2025-02-25 Subscription Payment PAYPAL .. $0.36
$177,658.34
2025-02-25 Subscription Payment PAYPAL .. $0.36
$177,657.98
2025-02-25 Subscription Payment PAYPAL .. $0.36
$177,657.62
2025-02-25 Subscription Payment PAYPAL .. $0.36
$177,657.26
2025-02-25 Subscription Payment PAYPAL .. $0.36
$177,656.90
2025-02-25 Subscription Payment PAYPAL .. $0.36
$177,656.54
2025-02-25 Reimbursement for Ice Bath Ice $216.00
$177,656.18
2025-02-25 Reimbursement for Ice Bath Ice $115.99
$177,440.18
2025-02-24 Jam Room, 2 Hours (Regular) .. $0.66
$177,324.19
2025-02-24 Subscription Payment PAYPAL .. $0.47
$177,323.53
2025-02-24 Subscription Payment PAYPAL .. $0.36
$177,323.06
2025-02-22 Jam Room, 2 Hours (Regular) .. $0.66
$177,322.70
2025-02-22 Jam Room, 2 Hours (Regular) .. $0.66
$177,322.04
2025-02-22 Paid Phone Bill $4.00
$177,321.38
2025-02-21 Double Session, 4 Hours (Reg.. $1.32
$177,317.38
2025-02-21 Bunnings - Facility Maintena.. $33.77
$177,316.06
2025-02-20 Subscription Payment PAYPAL .. $0.47
$177,282.29
2025-02-18 Jam Room, 2 Hours (Regular) .. $0.66
$177,281.82
2025-02-16 Square Transfer Component - .. $177,281.16
2025-02-15 Double Session, 4 Hours (Reg.. $1.32
$177,281.16
2025-02-15 Double Session, 4 Hours (Reg.. $1.32
$177,279.84
2025-02-15 Double Session, 4 Hours (Reg.. $1.32
$177,278.52
2025-02-14 Rewind Poetry Entry $0.19
$177,277.20
2025-02-14 Rewind Poetry Entry $0.19
$177,277.01
2025-02-14 Rewind Poetry Entry $0.19
$177,276.82
2025-02-14 Rewind Poetry Entry $0.19
$177,276.63
2025-02-14 Rewind Poetry Entry $0.19
$177,276.44
2025-02-14 Rewind Poetry Entry $0.38
$177,276.25
2025-02-14 Rewind Poetry Entry $0.19
$177,275.87
2025-02-14 Rewind Poetry Entry $0.19
$177,275.68
2025-02-14 Rewind Poetry Entry $0.19
$177,275.49
2025-02-14 Rewind Poetry Entry $0.19
$177,275.30
2025-02-14 Rewind Poetry Entry $0.19
$177,275.11
2025-02-14 Rewind Poetry Entry $0.19
$177,274.92
2025-02-14 Rewind Poetry Entry $0.19
$177,274.73
2025-02-14 Rewind Poetry Entry $0.19
$177,274.54
2025-02-14 Rewind Poetry Entry $0.38
$177,274.35
2025-02-14 Rewind Poetry Entry $0.19
$177,273.97
2025-02-14 Rewind Poetry Entry $0.38
$177,273.78
2025-02-14 Rewind Poetry Entry $0.19
$177,273.40
2025-02-14 Rewind Poetry Entry $0.19
$177,273.21
2025-02-14 Rewind Poetry Entry $0.19
$177,273.02
2025-02-14 Rewind Poetry Entry $0.38
$177,272.83
2025-02-14 Rewind Poetry Entry $0.17
$177,272.45
2025-02-14 Rewind Poetry Entry $0.19
$177,272.28
2025-02-14 Rewind Poetry Entry $0.19
$177,272.09
2025-02-14 Rewind Poetry Entry $0.19
$177,271.90
2025-02-14 Rewind Poetry Entry $0.38
$177,271.71
2025-02-14 Rewind Poetry Entry $0.19
$177,271.33
2025-02-14 Rewind Poetry Entry $0.38
$177,271.14
2025-02-14 Rewind Poetry Entry $0.19
$177,270.76
2025-02-14 Rewind Poetry Entry $0.38
$177,270.57
2025-02-14 Rewind Poetry Entry $0.19
$177,270.19
2025-02-14 Rewind Poetry Entry $0.19
$177,270.00
2025-02-14 Rewind Poetry Entry $0.19
$177,269.81
2025-02-14 Rewind Poetry Entry $0.19
$177,269.62
2025-02-14 Rewind Poetry Entry $0.19
$177,269.43
2025-02-14 Rewind Poetry Entry $0.19
$177,269.24
2025-02-14 Rewind Poetry Entry $0.19
$177,269.05
2025-02-14 Rewind Poetry Entry $0.19
$177,268.86
2025-02-14 Rewind Poetry Entry $0.19
$177,268.67
2025-02-14 Rewind Poetry Entry $0.38
$177,268.48
2025-02-14 Double Session, 4 Hours (Reg.. $1.32
$177,268.10
2025-02-14 Subscription Payment PAYPAL .. $0.36
$177,266.78
2025-02-13 Double Session, 4 Hours (Reg.. $1.32
$177,266.42
2025-02-13 Electricity bill due $588.59
$177,265.10
2025-02-12 Double Session, 4 Hours (Reg.. $1.32
$176,676.51
2025-02-12 Water Bill Due $518.75
$176,675.19
2025-02-11 Jam Room, 2 Hours (Regular) .. $0.66
$176,156.44
2025-02-09 Square Transfer Component - .. $176,155.78
2025-02-09 Double Session, 4 Hours (Reg.. $1.43
$176,155.78
2025-02-09 Jam Room, 2 Hours (Regular) .. $0.66
$176,154.35
2025-02-09 Double Session, 4 Hours (Reg.. $1.52
$176,153.69
2025-02-08 Jam Room, 2 Hours (Regular) .. $0.66
$176,152.17
2025-02-08 Double Session, 4 Hours (Reg.. $1.32
$176,151.51
2025-02-06 Double Session, 4 Hours (Reg.. $1.32
$176,150.19
2025-02-06 Double Session, 4 Hours (Reg.. $1.32
$176,148.87
2025-02-06 Woolworths - Kitchen/Bathroo.. $7.20
$176,147.55
2025-02-05 Reimbursement for Ice Bath Ice $64.15
$176,140.35
2025-02-05 Reimbursement for Ice Bath Ice $108.00
$176,076.20
2025-02-05 Paid Internet Bill $110.09
$175,968.20
2025-02-03 Subscription Payment PAYPAL .. $0.47
$175,858.11
2025-02-03 Subscription Payment PAYPAL .. $0.36
$175,857.64
2025-02-02 Woolworths - Kitchen/Bathroo.. $4.50
$175,857.28
2025-02-01 Jam Room, 2 Hours (Regular) .. $0.66
$175,852.78
2025-02-01 General Withdrawal $175,852.12
2025-02-01 Rent Due $4,559.39
$175,852.12
2025-01-29 Double Session, 4 Hours (Reg.. $1.32
$171,292.73
2025-01-29 Double Session, 4 Hours (Reg.. $1.32
$171,291.41
2025-01-28 Square Transfer Component - .. $171,290.09
2025-01-27 licensee-38464 paid for Drum.. $49.00
$171,290.09
2025-01-25 Double Session, 4 Hours (Reg.. $1.32
$171,241.09
2025-01-25 Double Session, 4 Hours (Reg.. $1.32
$171,239.77
2025-01-25 Subscription Payment PAYPAL .. $0.36
$171,238.45
2025-01-25 Subscription Payment PAYPAL .. $0.36
$171,238.09
2025-01-25 Subscription Payment PAYPAL .. $0.36
$171,237.73
2025-01-25 Subscription Payment PAYPAL .. $0.36
$171,237.37
2025-01-25 Subscription Payment PAYPAL .. $0.36
$171,237.01
2025-01-25 Subscription Payment PAYPAL .. $0.36
$171,236.65
2025-01-25 Subscription Payment PAYPAL .. $0.36
$171,236.29
2025-01-25 Subscription Payment PAYPAL .. $0.36
$171,235.93
2025-01-25 Subscription Payment PAYPAL .. $0.47
$171,235.57
2025-01-25 Subscription Payment PAYPAL .. $0.36
$171,235.10
2025-01-25 Subscription Payment PAYPAL .. $0.36
$171,234.74
2025-01-25 Liquor Licence Fees $107.00
$171,234.38
2025-01-25 Woolworths - Kitchen/Bathroo.. $3.50
$171,127.38
2025-01-24 Double Session, 4 Hours (Reg.. $1.32
$171,123.88
2025-01-24 Subscription Payment PAYPAL .. $0.36
$171,122.56
2025-01-23 Jam Room, 2 Hours (Regular) .. $0.66
$171,122.20
2025-01-22 Double Session, 4 Hours (Reg.. $1.32
$171,121.54
2025-01-22 Double Session, 4 Hours (Reg.. $1.32
$171,120.22
2025-01-21 Paid Phone Bill $4.00
$171,118.90
2025-01-20 Early Riser Discount Jam (Re.. $0.88
$171,114.90
2025-01-20 Subscription Payment PAYPAL .. $0.47
$171,114.02
2025-01-16 Double Session, 4 Hours (Reg.. $1.32
$171,113.55
2025-01-16 Jam Room, 2 Hours (Regular) .. $0.66
$171,112.23
2025-01-16 Reimbursement for Ice Bath Ice $108.00
$171,111.57
2025-01-15 licensee-38464 paid for Drum.. $124.00
$171,003.57
2025-01-15 Jam Room, 2 Hours (Regular) .. $0.66
$170,879.57
2025-01-15 Electricity bill due $730.94
$170,878.91
2025-01-14 Square Transfer Component - .. $170,147.97
2025-01-14 Double Session, 4 Hours (Reg.. $1.32
$170,147.97
2025-01-14 Early Riser Discount Jam (Re.. $0.88
$170,146.65
2025-01-14 Subscription Payment PAYPAL .. $0.36
$170,145.77
2025-01-12 Web Domain Costs $0.15
$170,145.41
2025-01-12 Web Domain Costs $5.11
$170,145.26
2025-01-11 Jam Room, 2 Hours (Regular) .. $0.66
$170,140.15
2025-01-11 Early Riser Discount Jam (Re.. $0.88
$170,139.49
2025-01-08 Jam Room, 2 Hours (Regular) .. $0.66
$170,138.61
2025-01-07 Square Transfer Component - .. $5.43
$170,137.95
2025-01-07 Double Session, 4 Hours (Reg.. $1.32
$170,132.52
2025-01-07 Paid Internet Bill $110.09
$170,131.20
2025-01-06 Double Session, 4 Hours (Reg.. $1.32
$170,021.11
2025-01-06 Double Session, 4 Hours (Reg.. $1.32
$170,019.79
2025-01-06 UNKNOWN Electricity payment .. $-81.25
$170,018.47
2025-01-06 Bunnings - Facility Maintena.. $142.02
$170,099.72
2025-01-05 licensee-38464 paid for Big .. $26.60
$169,957.70
2025-01-05 Jam Room, 2 Hours (Regular) .. $0.66
$169,931.10
2025-01-05 Jam Room, 2 Hours (Regular) .. $0.66
$169,930.44
2025-01-05 Ice bath! (Regular) $0.19
$169,929.78
2025-01-05 Ice bath! (Regular) $0.19
$169,929.59
2025-01-05 Ice bath! (Regular) $0.19
$169,929.40
2025-01-05 Ice bath! (Regular) $0.19
$169,929.21
2025-01-05 Ice bath! (Regular) $0.19
$169,929.02
2025-01-05 Ice bath! (Regular) $0.19
$169,928.83
2025-01-05 Ice bath! (Regular) $0.19
$169,928.64
2025-01-05 Reimbursement for Ice Bath Ice $214.00
$169,928.45
2025-01-04 Vodka stock for events $924.00
$169,714.45
2025-01-03 Subscription Payment PAYPAL .. $0.47
$168,790.45
2025-01-03 Subscription Payment PAYPAL .. $0.36
$168,789.98
2025-01-02 Square Transfer Component - .. $168,789.62
2025-01-02 Double Session, 4 Hours (Reg.. $1.32
$168,789.62
2025-01-02 Food and Drink sold at Karao.. $0.08
$168,788.30
2025-01-02 Alcohol sold at Karaoke - Sa.. $0.13
$168,788.22
2025-01-01 licensee-74332 paid for kara.. $252.75
$168,788.09
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,535.34
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,535.19
2025-01-01 Alcohol sold at Karaoke - Sa.. $0.13
$168,535.04
2025-01-01 Alcohol sold at Karaoke - 2 .. $0.27
$168,534.91
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.08
$168,534.64
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,534.56
2025-01-01 Alcohol sold at Karaoke - Sa.. $0.13
$168,534.41
2025-01-01 Alcohol sold at Karaoke - Pa.. $0.15
$168,534.28
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,534.13
2025-01-01 Alcohol sold at Karaoke - 2 .. $0.27
$168,533.98
2025-01-01 Alcohol sold at Karaoke - 2 .. $0.27
$168,533.71
2025-01-01 Alcohol sold at Karaoke - Bl.. $0.19
$168,533.44
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.08
$168,533.25
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,533.17
2025-01-01 Alcohol sold at Karaoke - Sa.. $0.13
$168,533.02
2025-01-01 Alcohol sold at Karaoke - 2 .. $0.27
$168,532.89
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,532.62
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,532.47
2025-01-01 Alcohol sold at Karaoke - Bl.. $0.19
$168,532.32
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.10
$168,532.13
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.08
$168,532.03
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,531.95
2025-01-01 Alcohol sold at Karaoke - Bl.. $0.19
$168,531.80
2025-01-01 Alcohol sold at Karaoke - Pa.. $0.15
$168,531.61
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,531.46
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,531.31
2025-01-01 Alcohol sold at Karaoke - Sa.. $0.13
$168,531.16
2025-01-01 Alcohol sold at Karaoke - Bl.. $0.32
$168,531.03
2025-01-01 Alcohol sold at Karaoke - 2 .. $0.30
$168,530.71
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,530.41
2025-01-01 Food and Drink sold at Karao.. $0.08
$168,530.26
2025-01-01 Alcohol sold at Karaoke - Bl.. $0.19
$168,530.18
2025-01-01 Alcohol sold at Karaoke - Sa.. $0.13
$168,529.99
2025-01-01 Alcohol sold at Karaoke - 2 .. $0.27
$168,529.86
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.10
$168,529.59
2025-01-01 Alcohol sold at Karaoke - Sa.. $0.13
$168,529.49
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.10
$168,529.36
2025-01-01 Alcohol sold at Karaoke - Sa.. $0.13
$168,529.26
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,529.13
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.06
$168,528.98
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.10
$168,528.92
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.10
$168,528.82
2025-01-01 Alcohol sold at Karaoke - Pa.. $0.15
$168,528.72
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,528.57
2025-01-01 Alcohol sold at Karaoke - Bl.. $0.19
$168,528.42
2025-01-01 Alcohol sold at Karaoke - Bl.. $0.19
$168,528.23
2025-01-01 Alcohol sold at Karaoke - Bl.. $0.10
$168,528.04
2025-01-01 Alcohol sold at Karaoke - 2 .. $0.27
$168,527.94
2025-01-01 Alcohol sold at Karaoke - Pa.. $0.29
$168,527.67
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.11
$168,527.38
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.06
$168,527.27
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.09
$168,527.21
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.15
$168,527.12
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.10
$168,526.97
2025-01-01 Alcohol sold at Karaoke - Pa.. $0.15
$168,526.87
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,526.72
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.23
$168,526.57
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.08
$168,526.34
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.11
$168,526.26
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.10
$168,526.15
2025-01-01 Alcohol sold at Karaoke - Bl.. $0.19
$168,526.05
2025-01-01 Alcohol sold at Karaoke - Bl.. $0.19
$168,525.86
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.10
$168,525.67
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.15
$168,525.57
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.10
$168,525.42
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.11
$168,525.32
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.13
$168,525.21
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.08
$168,525.08
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.08
$168,525.00
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.08
$168,524.92
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.08
$168,524.84
2025-01-01 Alcohol sold at Karaoke - Cu.. $0.23
$168,524.76
2025-01-01 Alcohol sold at Karaoke - Pa.. $0.15
$168,524.53
2025-01-01 General Withdrawal $168,524.38
2025-01-01 Rent Due $4,559.39
$168,524.38
2024-12-31 Bank Aus Interest Charge $0.05
$163,964.99
2024-12-29 Jam Room Session, 2 Hours (R.. $0.66
$163,964.94
2024-12-29 Jam Room Session, 2 Hours (R.. $0.79
$163,964.28
2024-12-29 Entry at Ice Baths $0.19
$163,963.49
2024-12-29 Entry at Ice Baths $0.19
$163,963.30
2024-12-29 Entry at Ice Baths $0.19
$163,963.11
2024-12-29 Entry at Ice Baths $0.19
$163,962.92
2024-12-29 Entry at Ice Baths $0.19
$163,962.73
2024-12-29 Entry at Ice Baths $0.19
$163,962.54
2024-12-29 Entry at Ice Baths $0.19
$163,962.35
2024-12-29 Entry at Ice Baths $0.19
$163,962.16
2024-12-28 Jam Room Session, 2 Hours (R.. $0.66
$163,961.97
2024-12-28 Jam Room Session, 2 Hours (R.. $0.66
$163,961.31
2024-12-28 Double Session, 4 Hours (Reg.. $1.32
$163,960.65
2024-12-20 Jam Room Session, 2 Hours (R.. $0.66
$163,959.33
2024-12-20 Subscription Payment PAYPAL .. $0.47
$163,958.67
2024-12-19 Jam Room Session, 2 Hours (R.. $0.66
$163,958.20
2024-12-19 Paid Phone Bill $4.00
$163,957.54
2024-12-17 Jam Room Session, 2 Hours (R.. $0.66
$163,953.54
2024-12-17 Jam Room Session, 2 Hours (R.. $0.66
$163,952.88
2024-12-17 Reimbursement for Ice Bath Ice $107.00
$163,952.22
2024-12-16 Woolworths - Kitchen/Bathroo.. $8.40
$163,845.22
2024-12-14 Square Transfer Component - .. $163,836.82
2024-12-14 Subscription Payment PAYPAL .. $0.36
$163,836.82
2024-12-13 Double Session, 4 Hours (Reg.. $1.32
$163,836.46
2024-12-11 Double Session, 4 Hours (Reg.. $1.32
$163,835.14
2024-12-11 Double Session, 4 Hours (Reg.. $1.32
$163,833.82
2024-12-11 Electricity bill due $530.52
$163,832.50
2024-12-11 Payment from SAGE for sound .. $35.00
$163,301.98
2024-12-08 Bunnings - Facility Maintena.. $38.19
$163,266.98
2024-12-06 Jam Room Session, 2 Hours (R.. $0.76
$163,228.79
2024-12-06 Bunnings - Facility Maintena.. $5.00
$163,228.03
2024-12-06 Bunnings - Facility Maintena.. $2.00
$163,223.03
2024-12-03 Paid Internet Bill $110.09
$163,221.03
2024-12-02 Square Transfer Component - .. $163,110.94
2024-12-02 Market Donation to Iriwi $231.00
$163,110.94
2024-12-02 Bunnings - Facility Maintena.. $299.44
$162,879.94
2024-12-01 Double Session, 4 Hours (Reg.. $1.32
$162,580.50
2024-12-01 Entry at Market Event $0.10
$162,579.18
2024-12-01 Entry at Market Event $0.10
$162,579.08
2024-12-01 Entry at Market Event $0.10
$162,578.98
2024-12-01 Entry at Market Event $0.10
$162,578.88
2024-12-01 Entry at Market Event $0.10
$162,578.78
2024-12-01 Entry at Market Event $0.10
$162,578.68
2024-12-01 Entry at Market Event $0.10
$162,578.58
2024-12-01 Entry at Market Event $0.19
$162,578.48
2024-12-01 Entry at Market Event $0.10
$162,578.29
2024-12-01 Entry at Market Event $0.10
$162,578.19
2024-12-01 Entry at Market Event $0.10
$162,578.09
2024-12-01 Entry at Market Event $0.19
$162,577.99
2024-12-01 Entry at Market Event $0.10
$162,577.80
2024-12-01 Entry at Market Event $0.10
$162,577.70
2024-12-01 Entry at Market Event $0.10
$162,577.60
2024-12-01 Entry at Market Event $0.10
$162,577.50
2024-12-01 Entry at Market Event $0.10
$162,577.40
2024-12-01 Entry at Market Event $0.19
$162,577.30
2024-12-01 Entry at Market Event $0.10
$162,577.11
2024-12-01 Entry at Market Event $0.10
$162,577.01
2024-12-01 Entry at Market Event $0.19
$162,576.91
2024-12-01 Entry at Market Event $0.10
$162,576.72
2024-12-01 Entry at Market Event $0.10
$162,576.62
2024-12-01 Entry at Market Event $0.10
$162,576.52
2024-12-01 Entry at Market Event $0.10
$162,576.42
2024-12-01 Entry at Market Event $0.10
$162,576.32
2024-12-01 Entry at Market Event $0.10
$162,576.22
2024-12-01 Entry at Market Event $0.10
$162,576.12
2024-12-01 Entry at Market Event $0.10
$162,576.02
2024-12-01 Entry at Market Event $0.10
$162,575.92
2024-12-01 Entry at Market Event $0.19
$162,575.82
2024-12-01 Entry at Market Event $0.19
$162,575.63
2024-12-01 Entry at Market Event $0.19
$162,575.44
2024-12-01 Entry at Market Event $0.10
$162,575.25
2024-12-01 Entry at Market Event $0.10
$162,575.15
2024-12-01 Entry at Market Event $0.10
$162,575.05
2024-12-01 Entry at Market Event $0.10
$162,574.95
2024-12-01 Entry at Market Event $0.10
$162,574.85
2024-12-01 Entry at Market Event $0.10
$162,574.75
2024-12-01 Jam Room Session, 2 Hours (R.. $0.66
$162,574.65
2024-12-01 Jam Room Session, 2 Hours (R.. $0.66
$162,573.99
2024-12-01 Entry at Market Event $0.11
$162,573.33
2024-12-01 Entry at Market Event $0.10
$162,573.22
2024-12-01 Jam Room Session, 2 Hours (R.. $0.66
$162,573.12
2024-12-01 General Withdrawal $162,572.46
2024-12-01 Council Rates Due $1,494.90
$162,572.46
2024-12-01 Rent Due $4,559.39
$161,077.56
2024-11-30 Double Session, 4 Hours (Reg.. $1.32
$156,518.17
2024-11-28 Jam Room Session, 2 Hours (R.. $0.66
$156,516.85
2024-11-28 $39.99
$156,516.19
2024-11-28 $288.69
$156,476.20
2024-11-27 Double Session, 4 Hours (Reg.. $1.32
$156,187.51
2024-11-23 Jam Room Session, 2 Hours (R.. $0.66
$156,186.19
2024-11-23 Jam Room Session, 2 Hours (R.. $0.66
$156,185.53
2024-11-23 Double Session, 4 Hours (Reg.. $1.32
$156,184.87
2024-11-20 Subscription Payment PAYPAL .. $0.47
$156,183.55
2024-11-20 Paid Phone Bill $4.00
$156,183.08
2024-11-20 $284.04
$156,179.08
2024-11-19 Jam Room Session, 2 Hours (R.. $0.66
$155,895.04
2024-11-18 Jam Room Session, 2 Hours (R.. $0.66
$155,894.38
2024-11-17 Double Session, 4 Hours (Reg.. $1.32
$155,893.72
2024-11-17 Jam Room Session, 2 Hours (R.. $0.76
$155,892.40
2024-11-14 Subscription Payment PAYPAL .. $0.36
$155,891.64
2024-11-14 Water Bill Due $437.49
$155,891.28
2024-11-12 Double Session, 4 Hours (Reg.. $1.32
$155,453.79
2024-11-12 Jam Room Session, 2 Hours (R.. $0.66
$155,452.47
2024-11-12 Electricity bill due $575.89
$155,451.81
2024-11-11 Square Transfer Component - .. $154,875.92
2024-11-09 Square Transfer Component - .. $154,875.92
2024-11-09 Alcohol sold at Private Even.. $0.10
$154,875.92
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,875.82
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,875.69
2024-11-09 Alcohol sold at Private Even.. $0.08
$154,875.56
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,875.48
2024-11-09 Alcohol sold at Private Even.. $0.07
$154,875.35
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,875.28
2024-11-09 Alcohol sold at Private Even.. $0.27
$154,875.15
2024-11-09 Alcohol sold at Private Even.. $0.27
$154,874.88
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,874.61
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,874.48
2024-11-09 Alcohol sold at Private Even.. $0.08
$154,874.35
2024-11-09 Alcohol sold at Private Even.. $0.06
$154,874.27
2024-11-09 Alcohol sold at Private Even.. $0.27
$154,874.21
2024-11-09 Alcohol sold at Private Even.. $0.08
$154,873.94
2024-11-09 Alcohol sold at Private Even.. $0.07
$154,873.86
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,873.79
2024-11-09 Alcohol sold at Private Even.. $0.07
$154,873.66
2024-11-09 Alcohol sold at Private Even.. $0.07
$154,873.59
2024-11-09 Alcohol sold at Private Even.. $0.06
$154,873.52
2024-11-09 Alcohol sold at Private Even.. $0.07
$154,873.46
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,873.39
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,873.26
2024-11-09 Alcohol sold at Private Even.. $0.08
$154,873.13
2024-11-09 Alcohol sold at Private Even.. $0.07
$154,873.05
2024-11-09 Alcohol sold at Private Even.. $0.08
$154,872.98
2024-11-09 Alcohol sold at Private Even.. $0.27
$154,872.90
2024-11-09 Alcohol sold at Private Even.. $0.10
$154,872.63
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,872.53
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,872.40
2024-11-09 Alcohol sold at Private Even.. $0.07
$154,872.27
2024-11-09 Alcohol sold at Private Even.. $0.07
$154,872.20
2024-11-09 Alcohol sold at Private Even.. $0.03
$154,872.13
2024-11-09 Alcohol sold at Private Even.. $0.04
$154,872.10
2024-11-09 Alcohol sold at Private Even.. $0.04
$154,872.06
2024-11-09 Alcohol sold at Private Even.. $0.08
$154,872.02
2024-11-09 Alcohol sold at Private Even.. $0.20
$154,871.94
2024-11-09 Alcohol sold at Private Even.. $0.06
$154,871.74
2024-11-09 Alcohol sold at Private Even.. $0.03
$154,871.68
2024-11-09 Alcohol sold at Private Even.. $0.27
$154,871.65
2024-11-09 Alcohol sold at Private Even.. $0.27
$154,871.38
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,871.11
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,870.98
2024-11-09 Alcohol sold at Private Even.. $0.08
$154,870.85
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,870.77
2024-11-09 Double Session, 4 Hours (Reg.. $1.32
$154,870.64
2024-11-09 Alcohol sold at Private Even.. $0.19
$154,869.32
2024-11-09 Alcohol sold at Private Even.. $0.08
$154,869.13
2024-11-09 Alcohol sold at Private Even.. $0.07
$154,869.05
2024-11-09 Alcohol sold at Private Even.. $0.22
$154,868.98
2024-11-09 Alcohol sold at Private Even.. $0.15
$154,868.76
2024-11-09 Alcohol sold at Private Even.. $0.21
$154,868.61
2024-11-09 Alcohol sold at Private Even.. $0.13
$154,868.40
2024-11-09 Alcohol sold at Private Even.. $0.05
$154,868.27
2024-11-09 Alcohol sold at Private Even.. $0.05
$154,868.22
2024-11-09 Double Session, 4 Hours (Reg.. $1.32
$154,868.17
2024-11-06 Square Transfer Component - .. $154,866.85
2024-11-05 Jam Room Session, 2 Hours (R.. $0.66
$154,866.85
2024-11-04 Double Session, 4 Hours (Reg.. $1.32
$154,866.19
2024-11-02 Jam Room Session, 2 Hours (R.. $0.66
$154,864.87
2024-11-02 Paid Internet Bill $110.09
$154,864.21
2024-11-01 General Withdrawal $154,754.12
2024-11-01 Rent Due $4,559.39
$154,754.12
2024-10-30 Double Session, 4 Hours (Reg.. $1.32
$150,194.73
2024-10-29 Jam Room Session, 2 Hours (R.. $0.66
$150,193.41
2024-10-29 Double Session, 4 Hours (Reg.. $1.32
$150,192.75
2024-10-29 Jam Room Session, 2 Hours (R.. $0.66
$150,191.43
2024-10-24 Jam Room Session, 2 Hours (R.. $0.66
$150,190.77
2024-10-24 Double Session, 4 Hours (Reg.. $1.32
$150,190.11
2024-10-21 Double Session, 4 Hours (Reg.. $1.32
$150,188.79
2024-10-20 Jam Room Session, 2 Hours (R.. $0.66
$150,187.47
2024-10-20 Jam Room Session, 2 Hours (R.. $0.66
$150,186.81
2024-10-20 Double Session, 4 Hours (Reg.. $1.32
$150,186.15
2024-10-20 Subscription Payment PAYPAL .. $0.47
$150,184.83
2024-10-20 Paid Phone Bill $4.00
$150,184.36
2024-10-17 Double Session, 4 Hours (Reg.. $1.32
$150,180.36
2024-10-16 Double Session, 4 Hours (Reg.. $1.32
$150,179.04
2024-10-16 Double Session, 4 Hours (Reg.. $1.32
$150,177.72
2024-10-16 Double Session, 4 Hours (Reg.. $1.32
$150,176.40
2024-10-16 Double Session, 4 Hours (Reg.. $1.32
$150,175.08
2024-10-15 Jam Room Session, 2 Hours (R.. $0.66
$150,173.76
2024-10-14 Subscription Payment PAYPAL .. $0.36
$150,173.10
2024-10-13 Double Session, 4 Hours (Reg.. $1.32
$150,172.74
2024-10-12 Jam Room Session, 2 Hours (R.. $0.66
$150,171.42
2024-10-11 Electricity bill due $690.98
$150,170.76
2024-10-11 Donation to Refugee Biriyani.. $6.98
$149,479.78
2024-10-11 Donation to Refugee Biriyani.. $232.66
$149,472.80
2024-10-10 Square Transfer Component - .. $149,240.14
2024-10-10 Donation to PARA Foundation $231.00
$149,240.14
2024-10-09 licensee-74332 paid off unpa.. $-1,360.00
$149,009.14
2024-10-09 Jam Room Session, 2 Hours (R.. $0.66
$150,369.14
2024-10-06 Jam Room Session, 2 Hours (R.. $0.66
$150,368.48
2024-10-05 Reimbursement for bar stock $662.00
$150,367.82
2024-10-04 Fire Extinguishers $200.00
$149,705.82
2024-10-03 Paid Internet Bill $110.09
$149,505.82
2024-10-02 Double Session, 4 Hours (Reg.. $1.32
$149,395.73
2024-10-02 UNKNOWN Electricity payment .. $-81.25
$149,394.41
2024-10-01 General Withdrawal $149,475.66
2024-10-01 Rent Due $4,559.39
$149,475.66
2024-09-30 Jam Room Session, 2 Hours (R.. $0.66
$144,916.27
2024-09-30 Jam Room Session, 2 Hours (R.. $0.66
$144,915.61
2024-09-26 Square Transfer Component - .. $144,914.95
2024-09-26 New Fire Extinguishers $132.80
$144,914.95
2024-09-24 Liq License for Disco event $227.00
$144,782.15
2024-09-24 Bunnings - Facility Maintena.. $10.84
$144,555.15
2024-09-23 New Mop $7.50
$144,544.31
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,536.81
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,536.66
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,536.56
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,536.46
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,536.36
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,536.26
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,536.11
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,536.01
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,535.86
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,535.76
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,535.61
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,535.46
2024-09-21 Alcohol sold at Fundraiser -.. $0.30
$144,535.36
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,535.06
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,534.96
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,534.86
2024-09-21 Alcohol sold at Fundraiser -.. $0.25
$144,534.71
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,534.46
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,534.36
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,534.26
2024-09-21 Alcohol sold at Fundraiser -.. $0.19
$144,534.11
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,533.92
2024-09-21 Alcohol sold at Fundraiser -.. $0.30
$144,533.82
2024-09-21 Alcohol sold at Fundraiser -.. $0.19
$144,533.52
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,533.33
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,533.18
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,533.03
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,532.93
2024-09-21 Alcohol sold at Fundraiser -.. $0.19
$144,532.78
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,532.59
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,532.49
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,532.34
2024-09-21 Alcohol sold at Fundraiser -.. $0.19
$144,532.24
2024-09-21 Alcohol sold at Fundraiser -.. $0.08
$144,532.05
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,531.97
2024-09-21 Alcohol sold at Fundraiser -.. $0.16
$144,531.82
2024-09-21 Alcohol sold at Fundraiser -.. $0.19
$144,531.66
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,531.47
2024-09-21 Alcohol sold at Fundraiser -.. $0.38
$144,531.37
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,530.99
2024-09-21 Alcohol sold at Fundraiser -.. $0.13
$144,530.84
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,530.71
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,530.61
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,530.46
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,530.39
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,530.32
2024-09-21 Alcohol sold at Fundraiser -.. $0.19
$144,530.22
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,530.03
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,529.93
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,529.83
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,529.73
2024-09-21 Alcohol sold at Fundraiser -.. $0.22
$144,529.63
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,529.41
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,529.34
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,529.19
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,529.12
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,529.05
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,528.95
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,528.85
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,528.70
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,528.60
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,528.50
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,528.35
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,528.25
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,528.10
2024-09-21 Alcohol sold at Fundraiser -.. $0.30
$144,527.95
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,527.65
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,527.58
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,527.43
2024-09-21 Alcohol sold at Fundraiser -.. $0.30
$144,527.28
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,526.98
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,526.83
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,526.68
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,526.58
2024-09-21 Alcohol sold at Fundraiser -.. $0.19
$144,526.48
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,526.29
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,526.19
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,526.04
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,525.89
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,525.74
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,525.59
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,525.49
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,525.34
2024-09-21 Alcohol sold at Fundraiser -.. $0.13
$144,525.24
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,525.11
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,524.96
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,524.86
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,524.79
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,524.69
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,524.54
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,524.39
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,524.29
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,524.19
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,524.09
2024-09-21 Alcohol sold at Fundraiser -.. $0.30
$144,524.02
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,523.72
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,523.65
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,523.50
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,523.35
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,523.28
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,523.21
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,523.11
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,523.01
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,522.86
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,522.79
2024-09-21 Alcohol sold at Fundraiser -.. $0.19
$144,522.72
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,522.53
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,522.46
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,522.31
2024-09-21 Alcohol sold at Fundraiser -.. $0.13
$144,522.16
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,522.03
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,521.93
2024-09-21 Alcohol sold at Fundraiser -.. $0.11
$144,521.86
2024-09-21 Alcohol sold at Fundraiser -.. $0.13
$144,521.75
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,521.62
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,521.55
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,521.40
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,521.33
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,521.26
2024-09-21 Alcohol sold at Fundraiser -.. $0.22
$144,521.19
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,520.97
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,520.90
2024-09-21 Alcohol sold at Fundraiser -.. $0.15
$144,520.83
2024-09-21 Alcohol sold at Fundraiser -.. $0.25
$144,520.68
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,520.43
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,520.36
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,520.29
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,520.19
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,520.12
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,520.05
2024-09-21 Alcohol sold at Fundraiser -.. $0.13
$144,519.98
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,519.85
2024-09-21 Alcohol sold at Fundraiser -.. $0.13
$144,519.75
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,519.62
2024-09-21 Alcohol sold at Fundraiser -.. $0.10
$144,519.55
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,519.45
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,519.38
2024-09-21 Alcohol sold at Fundraiser -.. $0.22
$144,519.31
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,519.09
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,519.02
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,518.95
2024-09-21 Alcohol sold at Fundraiser -.. $0.13
$144,518.88
2024-09-21 Alcohol sold at Fundraiser -.. $0.07
$144,518.75
2024-09-21 Cable hire for FPA event $27.60
$144,518.68
2024-09-20 Subscription Payment PAYPAL .. $0.47
$144,491.08
2024-09-19 Jam Room Session, 2 Hours (R.. $0.66
$144,490.61
2024-09-19 Double Session, 4 Hours (Reg.. $1.32
$144,489.95
2024-09-19 Double Session, 4 Hours (Reg.. $1.32
$144,488.63
2024-09-19 Paid Phone Bill $4.00
$144,487.31
2024-09-18 Jam Room Session, 2 Hours (R.. $0.66
$144,483.31
2024-09-17 Jam Room Session, 2 Hours (R.. $0.66
$144,482.65
2024-09-17 Jam Room Session, 2 Hours (R.. $0.66
$144,481.99
2024-09-17 Bunnings - Facility Maintena.. $28.46
$144,481.33
2024-09-16 Double Session, 4 Hours (Reg.. $1.32
$144,452.87
2024-09-16 Double Session, 4 Hours (Reg.. $1.32
$144,451.55
2024-09-16 Double Session, 4 Hours (Reg.. $1.32
$144,450.23
2024-09-15 Jam Room Session, 2 Hours (R.. $0.66
$144,448.91
2024-09-14 Subscription Payment PAYPAL .. $0.36
$144,448.25
2024-09-13 Electricity bill due $477.61
$144,447.89
2024-09-10 Jam Room Session, 2 Hours (R.. $0.66
$143,970.28
2024-09-09 Jam Room Session, 2 Hours (R.. $0.76
$143,969.62
2024-09-09 Jam Room Session, 2 Hours (R.. $0.66
$143,968.86
2024-09-09 Jam Room Session, 2 Hours (R.. $0.66
$143,968.20
2024-09-08 Jam Room Session, 2 Hours (R.. $0.66
$143,967.54
2024-09-06 Jam Room Session, 2 Hours (R.. $0.66
$143,966.88
2024-09-05 Jam Room Session, 2 Hours (R.. $143,966.22
2024-09-05 Jam Room Session, 2 Hours (R.. $0.66
$143,966.22
2024-09-04 Square Transfer Component - .. $143,965.56
2024-09-04 New Server SSD $128.00
$143,965.56
2024-09-03 Paid Internet Bill $110.09
$143,837.56
2024-09-02 Jam Room Session, 2 Hours (R.. $0.66
$143,727.47
2024-09-02 Plumbing Supplies $27.35
$143,726.81
2024-09-01 Jam Room Session, 2 Hours (R.. $0.66
$143,699.46
2024-09-01 General Withdrawal $143,698.80
2024-09-01 Water Bill Due $446.66
$143,698.80
2024-09-01 Council Rates Due $1,494.90
$143,252.14
2024-09-01 Rent Due $4,559.39
$141,757.24
2024-08-31 Jam Room Session, 2 Hours (R.. $0.66
$137,197.85
2024-08-31 Jam Room Session, 2 Hours (R.. $0.66
$137,197.19
2024-08-30 Woolworths - Kitchen/Bathroo.. $12.00
$137,196.53
2024-08-30 Stock for MUD event $254.80
$137,184.53
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,929.73
2024-08-29 Alcohol sold at MUD - Chapel.. $0.49
$136,929.58
2024-08-29 Alcohol sold at MUD - Chapel.. $0.23
$136,929.09
2024-08-29 Alcohol sold at MUD - 2 x ch.. $0.53
$136,928.86
2024-08-29 Alcohol sold at MUD - Custom.. $0.19
$136,928.33
2024-08-29 Alcohol sold at MUD - Chapel.. $0.23
$136,928.14
2024-08-29 Alcohol sold at MUD - Chapel.. $0.23
$136,927.91
2024-08-29 Soft Drink sold at MUD - Cre.. $0.10
$136,927.68
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,927.58
2024-08-29 Alcohol sold at MUD - chapel.. $0.27
$136,927.43
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,927.16
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,927.01
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,926.86
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,926.71
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,926.56
2024-08-29 Alcohol sold at MUD - Captiv.. $0.11
$136,926.41
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,926.30
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,926.15
2024-08-29 Alcohol sold at MUD - 3 x Co.. $0.46
$136,926.00
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.30
$136,925.54
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,925.24
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,925.09
2024-08-29 Alcohol sold at MUD - 2 x 19.. $0.46
$136,924.94
2024-08-29 Alcohol sold at MUD - 2 x 19.. $0.30
$136,924.48
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,924.18
2024-08-29 Soft Drink sold at MUD - Cre.. $0.10
$136,924.03
2024-08-29 Soft Drink sold at MUD - Cre.. $0.10
$136,923.93
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,923.83
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.30
$136,923.68
2024-08-29 Alcohol sold at MUD - Captiv.. $0.11
$136,923.38
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,923.27
2024-08-29 Alcohol sold at MUD - 2 x 19.. $0.30
$136,923.12
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,922.82
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,922.67
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,922.52
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,922.37
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,922.22
2024-08-29 Alcohol sold at MUD - 2 x Co.. $0.30
$136,922.07
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,921.77
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,921.62
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.30
$136,921.47
2024-08-29 Soft Drink sold at MUD - Cre.. $0.10
$136,921.17
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,921.07
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,920.92
2024-08-29 Alcohol sold at MUD - 2 x Co.. $0.30
$136,920.77
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,920.47
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,920.32
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,920.17
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,920.02
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,919.87
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,919.72
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,919.57
2024-08-29 Alcohol sold at MUD - 3 x Co.. $0.46
$136,919.42
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.30
$136,918.96
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,918.66
2024-08-29 Soft Drink sold at MUD - Cre.. $0.10
$136,918.51
2024-08-29 Alcohol sold at MUD - Vibe T.. $0.10
$136,918.41
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,918.31
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,918.16
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,918.01
2024-08-29 Alcohol sold at MUD - Cooper.. $0.15
$136,917.86
2024-08-29 Alcohol sold at MUD - Vibe T.. $0.25
$136,917.71
2024-08-29 Alcohol sold at MUD - Vibe T.. $0.10
$136,917.46
2024-08-29 Alcohol sold at MUD - 2 x Vi.. $0.19
$136,917.36
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,917.17
2024-08-29 Alcohol sold at MUD - 4 x Co.. $0.61
$136,917.02
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.25
$136,916.41
2024-08-29 Alcohol sold at MUD - Vibe T.. $0.10
$136,916.16
2024-08-29 Alcohol sold at MUD - 19 Cri.. $0.15
$136,916.06
2024-08-29 Alcohol sold at MUD - Vibe T.. $0.10
$136,915.91
2024-08-29 Alcohol sold at MUD - Vibe T.. $0.10
$136,915.81
2024-08-29 Double Session, 4 Hours (Reg.. $1.32
$136,915.71
2024-08-29 Cable hire for MUD event $27.60
$136,914.39
2024-08-28 Square Transfer Component - .. $136,886.79
2024-08-28 Jam Room Session, 2 Hours (R.. $136,886.79
2024-08-28 Jam Room Session, 2 Hours (R.. $0.66
$136,886.79
2024-08-28 Bunnings - Facility Maintena.. $285.00
$136,886.13
2024-08-26 Double Session, 4 Hours (Reg.. $1.32
$136,601.13
2024-08-25 Jam Room Session, 2 Hours (R.. $0.66
$136,599.81
2024-08-24 Jam Room Session, 2 Hours (R.. $0.66
$136,599.15
2024-08-24 Double Session, 4 Hours (Reg.. $1.32
$136,598.49
2024-08-24 Jam Room Session, 2 Hours (R.. $0.66
$136,597.17
2024-08-23 Jam Room Session, 2 Hours (R.. $0.66
$136,596.51
2024-08-22 Jam Room Session, 2 Hours (R.. $0.66
$136,595.85
2024-08-22 Lighting Supplies $507.95
$136,595.19
2024-08-21 Double Session, 4 Hours (Reg.. $1.32
$136,087.24
2024-08-20 Double Session, 4 Hours (Reg.. $1.32
$136,085.92
2024-08-20 Double Session, 4 Hours (Reg.. $1.32
$136,084.60
2024-08-20 Jam Room Session, 2 Hours (R.. $0.66
$136,083.28
2024-08-20 Jam Room Session, 2 Hours (R.. $0.66
$136,082.62
2024-08-20 Paid Phone Bill $4.00
$136,081.96
2024-08-19 Double Session, 4 Hours (Reg.. $1.32
$136,077.96
2024-08-19 Double Session, 4 Hours (Reg.. $1.32
$136,076.64
2024-08-16 Bunnings - Facility Maintena.. $27.80
$136,075.32
2024-08-15 Jam Room Session, 2 Hours (R.. $0.66
$136,047.52
2024-08-15 Double Session, 4 Hours (Reg.. $1.32
$136,046.86
2024-08-15 Jam Room Session, 2 Hours (R.. $0.66
$136,045.54
2024-08-15 Wood for new cladding $207.90
$136,044.88
2024-08-15 AEG Multitool $150.66
$135,836.98
2024-08-14 Jam Room Session, 2 Hours (R.. $0.66
$135,686.32
2024-08-14 Jam Room Session, 2 Hours (R.. $0.66
$135,685.66
2024-08-14 Subscription Payment PAYPAL .. $0.36
$135,685.00
2024-08-14 Electricity bill due $526.09
$135,684.64
2024-08-14 Wood for new cladding $1,091.77
$135,158.55
2024-08-14 Bunnings - Facility Maintena.. $171.80
$134,066.78
2024-08-14 Bunnings - Facility Maintena.. $178.11
$133,894.98
2024-08-14 Wood for new cladding $0.00
$133,716.87
2024-08-12 Square Transfer Component - .. $133,716.87
2024-08-12 Double Session, 4 Hours (Reg.. $1.32
$133,716.87
2024-08-12 UNKNOWN Electricity payment .. $-81.25
$133,715.55
2024-08-12 Wood for new cladding $134.57
$133,796.80
2024-08-10 Jam Room Session, 2 Hours (R.. $0.66
$133,662.23
2024-08-08 Double Session, 4 Hours (Reg.. $1.32
$133,661.57
2024-08-08 Jam Room Session, 2 Hours (R.. $0.66
$133,660.25
2024-08-08 Jam Room Session, 2 Hours (R.. $0.66
$133,659.59
2024-08-08 Bunnings - Facility Maintena.. $26.97
$133,658.93
2024-08-08 Bunnings - Facility Maintena.. $76.62
$133,631.96
2024-08-07 Jam Room Session, 2 Hours (R.. $0.66
$133,555.34
2024-08-04 Jam Room Session, 2 Hours (R.. $0.66
$133,554.68
2024-08-03 Double Session, 4 Hours (Reg.. $1.32
$133,554.02
2024-08-02 Square Transfer Component - .. $133,552.70
2024-08-02 Paid Internet Bill $109.97
$133,552.70
2024-08-01 Double Session, 4 Hours (Reg.. $1.32
$133,442.73
2024-08-01 Jam Room Session, 2 Hours (R.. $0.66
$133,441.41
2024-08-01 Rent Due $4,559.39
$133,440.75
2024-07-31 Double Session, 4 Hours (Reg.. $1.32
$128,881.36
2024-07-29 Double Session, 4 Hours (Reg.. $1.32
$128,880.04
2024-07-29 Double Session, 4 Hours (Reg.. $1.32
$128,878.72
2024-07-29 Jam Room Session, 2 Hours (R.. $0.66
$128,877.40
2024-07-29 Jam Room Session, 2 Hours (R.. $0.66
$128,876.74
2024-07-29 Bunnings - Reimbursement for.. $311.27
$128,876.08
2024-07-28 Jam Room Session, 2 Hours (R.. $0.66
$128,564.81
2024-07-22 Reimburse licensee-79424 for.. $7.00
$128,564.15
2024-07-22 Reimburse licensee-38464 for.. $16.83
$128,557.15
2024-07-22 Reimburse licensee-38464 for.. $18.85
$128,540.32
2024-07-22 Jam Room Session, 2 Hours (R.. $0.66
$128,521.47
2024-07-21 Jam Room Session, 2 Hours (R.. $0.66
$128,520.81
2024-07-21 Double Session, 4 Hours (Reg.. $1.32
$128,520.15
2024-07-19 Paid Phone Bill $4.00
$128,518.83
2024-07-18 Donation to UNICEF from Market $156.24
$128,514.83
2024-07-17 Reimburse licensee-38464 for.. $10.50
$128,358.59
2024-07-17 Jam Room Session, 2 Hours (R.. $0.66
$128,348.09
2024-07-17 Double Session, 4 Hours (Reg.. $1.32
$128,347.43
2024-07-17 Jam Room Session, 2 Hours (R.. $0.66
$128,346.11
2024-07-16 licensee-74332 paid for May,.. $-680.00
$128,345.45
2024-07-16 Jam Room Session, 2 Hours (R.. $0.66
$129,025.45
2024-07-15 Double Session, 4 Hours (Reg.. $1.32
$129,024.79
2024-07-15 Electricity bill due $434.79
$129,023.47
2024-07-14 Subscription Payment PAYPAL .. $0.36
$128,588.68
2024-07-14 Bunnings - Facility Maintena.. $7.58
$128,588.32
2024-07-13 Jam Room Session, 2 Hours (R.. $0.66
$128,580.74
2024-07-12 Jam Room Session, 2 Hours (R.. $0.66
$128,580.08
2024-07-12 Double Session, 4 Hours (Reg.. $1.32
$128,579.42
2024-07-12 Jam Room Session, 2 Hours (R.. $0.66
$128,578.10
2024-07-12 Double Session, 4 Hours (Reg.. $1.32
$128,577.44
2024-07-11 Bunnings Refund $-39.72
$128,576.12
2024-07-10 Subscription Payment PAYPAL .. $0.47
$128,615.84
2024-07-09 Jam Room Session, 2 Hours (R.. $0.66
$128,615.37
2024-07-08 Jam Room Session, 2 Hours (R.. $0.88
$128,614.71
2024-07-08 Jam Room Session, 2 Hours (R.. $0.66
$128,613.83
2024-07-07 Double Session, 4 Hours (Reg.. $1.32
$128,613.17
2024-07-05 Square Transfer Component - .. $128,611.85
2024-07-05 Jam Room Session, 2 Hours (R.. $0.66
$128,611.85
2024-07-05 Double Session, 4 Hours (Reg.. $1.32
$128,611.19
2024-07-04 Jam Room Session, 2 Hours (R.. $0.66
$128,609.87
2024-07-04 Reimbursement for purchase o.. $100.00
$128,609.21
2024-07-03 Jam Room Session, 2 Hours (R.. $0.66
$128,509.21
2024-07-03 Paid Internet Bill $109.12
$128,508.55
2024-07-02 Jam Room Session, 2 Hours (R.. $0.66
$128,399.43
2024-07-02 Bunnings - Facility Maintena.. $61.28
$128,398.77
2024-07-01 General Withdrawal $128,337.49
2024-07-01 Rent Due $4,559.39
$128,337.49
2024-06-30 Bunnings - Facility Maintena.. $151.11
$123,778.10
2024-06-30 Double Session, 4 Hours (Reg.. $1.32
$123,626.99
2024-06-30 Double Session, 4 Hours (Reg.. $1.32
$123,625.67
2024-06-30 Jam Room Session, 2 Hours (R.. $0.66
$123,624.35
2024-06-27 Bunnings - Facility Maintena.. $1.00
$123,623.69
2024-06-27 Bunnings - Facility Maintena.. $120.54
$123,622.69
2024-06-25 Paid Incorporation Applicati.. $239.00
$123,502.15
2024-06-25 Double Session, 4 Hours (Reg.. $1.32
$123,263.15
2024-06-23 Jam Room Session, 2 Hours (R.. $123,261.83
2024-06-23 Double Session, 4 Hours (Reg.. $1.32
$123,261.83
2024-06-21 Double Session, 4 Hours (Reg.. $1.32
$123,260.51
2024-06-21 Double Session, 4 Hours (Reg.. $1.32
$123,259.19
2024-06-20 licensee-74332 paid old rate $120.00
$123,257.87
2024-06-19 Paid Phone Bill $4.00
$123,137.87
2024-06-18 Ancient World venue hire fee.. $170.00
$123,133.87
2024-06-18 Double Session, 4 Hours (Reg.. $1.32
$122,963.87
2024-06-17 Subscription Payment PAYPAL .. $0.43
$122,962.55
2024-06-15 Electricity bill due $428.28
$122,962.12
2024-06-14 Subscription Payment PAYPAL .. $0.69
$122,533.84
2024-06-14 Subscription Payment PAYPAL .. $0.43
$122,533.15
2024-06-14 Subscription Payment PAYPAL .. $0.43
$122,532.72
2024-06-14 Subscription Payment PAYPAL .. $0.43
$122,532.29
2024-06-14 Subscription Payment PAYPAL .. $0.43
$122,531.86
2024-06-14 Subscription Payment PAYPAL .. $0.43
$122,531.43
2024-06-14 Subscription Payment PAYPAL .. $0.43
$122,531.00
2024-06-14 Subscription Payment PAYPAL .. $0.43
$122,530.57
2024-06-14 Subscription Payment PAYPAL .. $0.43
$122,530.14
2024-06-14 Subscription Payment PAYPAL .. $0.43
$122,529.71
2024-06-14 Square Transfer Component - .. $122,529.28
2024-06-14 Double Session, 4 Hours (Reg.. $1.32
$122,529.28
2024-06-14 Double Session, 4 Hours (Reg.. $1.32
$122,527.96
2024-06-12 Apply studio fee discrepancy.. $52.67
$122,526.64
2024-06-10 Double Session, 4 Hours (Reg.. $1.32
$122,473.97
2024-06-09 Cancelled PO Box $-159.00
$122,472.65
2024-06-08 Jam Room Session, 2 Hours (R.. $0.66
$122,631.65
2024-06-08 Jam Room Session, 2 Hours (R.. $0.66
$122,630.99
2024-06-06 Jam Room Session, 2 Hours (R.. $0.66
$122,630.33
2024-06-06 Double Session, 4 Hours (Reg.. $1.32
$122,629.67
2024-06-05 Paid Internet Bill $109.98
$122,628.35
2024-06-05 Jam Room Session, 2 Hours (R.. $0.66
$122,518.37
2024-06-05 Jam Room Session, 2 Hours (R.. $0.66
$122,517.71
2024-06-04 Double Session, 4 Hours (Reg.. $1.32
$122,517.05
2024-06-04 Water Bill Due $446.33
$122,515.73
2024-06-02 licensee-74332 didn't pay May $800.00
$122,069.40
2024-06-02 licensee-38464 didnt pay fees $600.00
$121,269.40
2024-06-01 General Withdrawal $120,669.40
2024-06-01 Rent Due $4,559.39
$120,669.40
2024-05-30 Subscription Payment PAYPAL .. $0.69
$116,110.01
2024-05-30 Double Session, 4 Hours (Reg.. $1.32
$116,109.32
2024-05-27 Square Transfer Component - .. $116,108.00
2024-05-25 Jam Room Session, 2 Hours (R.. $0.66
$116,108.00
2024-05-25 Water Bill Due $609.55
$116,107.34
2024-05-24 Square Transfer Component - .. $115,497.79
2024-05-24 Rewind 2024 Fundraiser Event.. $0.57
$115,497.79
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,497.22
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,496.93
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,496.64
2024-05-24 Rewind 2024 Fundraiser Event.. $0.86
$115,496.35
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,495.49
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,495.20
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,494.91
2024-05-24 Rewind 2024 Fundraiser Event.. $0.57
$115,494.62
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,494.05
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,493.76
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,493.47
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,493.18
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,492.89
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,492.60
2024-05-24 Rewind 2024 Fundraiser Event.. $0.57
$115,492.31
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,491.74
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,491.45
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,491.16
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,490.87
2024-05-24 Rewind 2024 Fundraiser Event.. $0.57
$115,490.58
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,490.01
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,489.72
2024-05-24 Rewind 2024 Fundraiser Event.. $0.57
$115,489.43
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,488.86
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,488.57
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,488.28
2024-05-24 Rewind 2024 Fundraiser Event.. $0.57
$115,487.99
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,487.42
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,487.13
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,486.84
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,486.55
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,486.26
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,485.97
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,485.68
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,485.39
2024-05-24 Rewind 2024 Fundraiser Event.. $0.29
$115,485.10
2024-05-24 Rewind 2024 Fundraiser Event.. $1.71
$115,484.81
2024-05-24 Rewind 2024 Fundraiser Event.. $0.57
$115,483.10
2024-05-23 Double Session, 4 Hours (Reg.. $1.32
$115,482.53
2024-05-19 Subscription Payment PAYPAL .. $0.43
$115,481.21
2024-05-18 Paid Phone Bill $4.00
$115,480.78
2024-05-18 Rewind 2024 Fundraiser Event.. $0.57
$115,476.78
2024-05-18 Rewind 2024 Fundraiser Event.. $0.57
$115,476.21
2024-05-18 Rewind 2024 Fundraiser Event.. $0.57
$115,475.64
2024-05-18 Rewind 2024 Fundraiser Event.. $0.29
$115,475.07
2024-05-18 Rewind 2024 Fundraiser Event.. $0.29
$115,474.78
2024-05-18 Rewind 2024 Fundraiser Event.. $0.29
$115,474.49
2024-05-18 Rewind 2024 Fundraiser Event.. $0.29
$115,474.20
2024-05-18 Rewind 2024 Fundraiser Event.. $0.19
$115,473.91
2024-05-18 Rewind 2024 Fundraiser Event.. $0.29
$115,473.72
2024-05-18 Rewind 2024 Fundraiser Event.. $0.29
$115,473.43
2024-05-18 Rewind 2024 Fundraiser Event.. $0.38
$115,473.14
2024-05-18 Rewind 2024 Fundraiser Event.. $0.86
$115,472.76
2024-05-18 Rewind 2024 Fundraiser Event.. $0.57
$115,471.90
2024-05-18 Rewind 2024 Fundraiser Event.. $0.57
$115,471.33
2024-05-18 Rewind 2024 Fundraiser Event.. $0.57
$115,470.76
2024-05-18 Rewind 2024 Fundraiser Event.. $0.76
$115,470.19
2024-05-18 Rewind 2024 Fundraiser Event.. $0.29
$115,469.43
2024-05-18 Rewind 2024 Fundraiser Event.. $0.29
$115,469.14
2024-05-17 Subscription Payment PAYPAL .. $0.43
$115,468.85
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,468.42
2024-05-17 Rewind 2024 Fundraiser Event.. $0.48
$115,468.04
2024-05-17 Rewind 2024 Fundraiser Event.. $0.86
$115,467.56
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,466.70
2024-05-17 Rewind 2024 Fundraiser Event.. $0.48
$115,466.41
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,465.93
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,465.64
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,465.35
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,465.06
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,464.77
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,464.48
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,464.10
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,463.72
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,463.43
2024-05-17 Rewind 2024 Fundraiser Event.. $0.48
$115,463.05
2024-05-17 Rewind 2024 Fundraiser Event.. $0.48
$115,462.57
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,462.09
2024-05-17 Rewind 2024 Fundraiser Event.. $0.76
$115,461.71
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,460.95
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,460.57
2024-05-17 Rewind 2024 Fundraiser Event.. $0.57
$115,460.28
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,459.71
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,459.42
2024-05-17 Rewind 2024 Fundraiser Event.. $2.31
$115,459.13
2024-05-17 Rewind 2024 Fundraiser Event.. $0.76
$115,456.82
2024-05-17 Rewind 2024 Fundraiser Event.. $0.57
$115,456.06
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,455.49
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,455.20
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,454.91
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,454.53
2024-05-17 Rewind 2024 Fundraiser Event.. $0.57
$115,454.24
2024-05-17 Rewind 2024 Fundraiser Event.. $0.67
$115,453.67
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,453.00
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,452.62
2024-05-17 Rewind 2024 Fundraiser Event.. $0.10
$115,452.33
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,452.23
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,451.94
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,451.56
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,451.27
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,450.98
2024-05-17 Rewind 2024 Fundraiser Event.. $0.48
$115,450.69
2024-05-17 Rewind 2024 Fundraiser Event.. $0.48
$115,450.21
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,449.73
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,449.44
2024-05-17 Rewind 2024 Fundraiser Event.. $0.10
$115,449.15
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,449.05
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,448.67
2024-05-17 Rewind 2024 Fundraiser Event.. $0.76
$115,448.29
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,447.53
2024-05-17 Rewind 2024 Fundraiser Event.. $0.76
$115,447.24
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,446.48
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,446.19
2024-05-17 Rewind 2024 Fundraiser Event.. $0.10
$115,445.90
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,445.80
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,445.42
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,445.13
2024-05-17 Rewind 2024 Fundraiser Event.. $0.29
$115,444.84
2024-05-17 Rewind 2024 Fundraiser Event.. $0.04
$115,444.55
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,444.51
2024-05-17 Rewind 2024 Fundraiser Event.. $0.10
$115,444.13
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,444.03
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,443.65
2024-05-17 Rewind 2024 Fundraiser Event.. $0.38
$115,443.27
2024-05-15 Electricity bill due $426.56
$115,442.89
2024-05-14 Subscription Payment PAYPAL .. $0.43
$115,016.33
2024-05-14 Subscription Payment PAYPAL .. $0.43
$115,015.90
2024-05-14 Subscription Payment PAYPAL .. $0.43
$115,015.47
2024-05-14 Subscription Payment PAYPAL .. $0.43
$115,015.04
2024-05-14 Subscription Payment PAYPAL .. $0.43
$115,014.61
2024-05-14 Subscription Payment PAYPAL .. $0.43
$115,014.18
2024-05-14 Subscription Payment PAYPAL .. $0.43
$115,013.75
2024-05-14 Subscription Payment PAYPAL .. $0.69
$115,013.32
2024-05-14 Subscription Payment PAYPAL .. $0.43
$115,012.63
2024-05-14 Jam Room Session, 2 Hours (R.. $0.66
$115,012.20
2024-05-12 Jam Room Session, 2 Hours (R.. $0.66
$115,011.54
2024-05-11 Jam Room Session, 2 Hours (R.. $0.66
$115,010.88
2024-05-11 Double Session, 4 Hours (Reg.. $1.32
$115,010.22
2024-05-07 Jam Room Session, 2 Hours (R.. $0.66
$115,008.90
2024-05-07 Jam Room Session, 2 Hours (R.. $0.66
$115,008.24
2024-05-07 Jam Room Session, 2 Hours (R.. $0.66
$115,007.58
2024-05-06 Test Payment $0.00
$115,006.92
2024-05-06 Double Session, 4 Hours (Reg.. $1.32
$115,006.92
2024-05-06 Jam Room Session, 2 Hours (R.. $0.66
$115,005.60
2024-05-05 Jam Room Session, 2 Hours (R.. $0.66
$115,004.94
2024-05-05 Jam Room Session, 2 Hours (R.. $0.66
$115,004.28
2024-05-05 Jam Room Session, 2 Hours (R.. $0.66
$115,003.62
2024-05-05 Jam Room Session, 2 Hours (R.. $0.66
$115,002.96
2024-05-04 Paid Internet Bill $109.11
$115,002.30
2024-05-04 Square Transfer Component - .. $114,893.19
2024-05-02 licensee-38464 didnt pay fees $600.00
$114,893.19
2024-05-01 General Withdrawal $114,293.19
2024-05-01 Electricity AUS SA Gov Energ.. $-162.50
$114,293.19
2024-05-01 Rent Due $4,559.39
$114,455.69
2024-04-30 Paid Bank Fees $8.00
$109,896.30
2024-04-30 Subscription Payment PAYPAL .. $0.69
$109,888.30
2024-04-30 Double Session, 4 Hours (Reg.. $1.32
$109,887.61
2024-04-29 Bunnings - Facility Maintena.. $26.39
$109,886.29
2024-04-28 Jam Room Session, 2 Hours (R.. $0.66
$109,859.90
2024-04-28 Jam Room Session, 2 Hours (R.. $0.66
$109,859.24
2024-04-28 Weekday Lunch Discount Jam (.. $0.88
$109,858.58
2024-04-27 Double Session, 4 Hours (Reg.. $1.32
$109,857.70
2024-04-27 Double Session, 4 Hours (Reg.. $1.32
$109,856.38
2024-04-27 Double Session, 4 Hours (Reg.. $1.32
$109,855.06
2024-04-22 Jam Room Session, 2 Hours (R.. $0.66
$109,853.74
2024-04-22 Jam Room Session, 2 Hours (R.. $0.66
$109,853.08
2024-04-21 Test Payment $0.00
$109,852.42
2024-04-20 Paid Phone Bill $4.00
$109,852.42
2024-04-20 Double Session, 4 Hours (Reg.. $1.32
$109,848.42
2024-04-19 Jam Room Session, 2 Hours (R.. $0.66
$109,847.10
2024-04-18 Jam Room Session, 2 Hours (R.. $109,846.44
2024-04-17 Subscription Payment PAYPAL .. $0.43
$109,846.44
2024-04-17 Jam Room Session, 2 Hours (R.. $0.66
$109,846.01
2024-04-16 Jam Room Session, 2 Hours (R.. $0.66
$109,845.35
2024-04-16 Electricity bill due $370.00
$109,844.69
2024-04-15 Double Session, 4 Hours (Reg.. $1.32
$109,474.69
2024-04-15 Jam Room Session, 2 Hours (R.. $0.66
$109,473.37
2024-04-15 Jam Room Session, 2 Hours (R.. $0.66
$109,472.71
2024-04-15 Jam Room Session, 2 Hours (R.. $0.66
$109,472.05
2024-04-15 Double Session, 4 Hours (Reg.. $1.32
$109,471.39
2024-04-15 Double Session, 4 Hours (Reg.. $1.32
$109,470.07
2024-04-14 Subscription Payment PAYPAL .. $0.69
$109,468.75
2024-04-14 Subscription Payment PAYPAL .. $0.43
$109,468.06
2024-04-14 Subscription Payment PAYPAL .. $0.43
$109,467.63
2024-04-14 Subscription Payment PAYPAL .. $0.43
$109,467.20
2024-04-14 Subscription Payment PAYPAL .. $0.43
$109,466.77
2024-04-14 Subscription Payment PAYPAL .. $0.43
$109,466.34
2024-04-14 Subscription Payment PAYPAL .. $0.43
$109,465.91
2024-04-14 Subscription Payment PAYPAL .. $0.43
$109,465.48
2024-04-14 Subscription Payment PAYPAL .. $0.43
$109,465.05
2024-04-14 Subscription Payment PAYPAL .. $0.43
$109,464.62
2024-04-12 Jam Room Session, 2 Hours (R.. $109,464.19
2024-04-12 Jam Room Session, 2 Hours (R.. $109,464.19
2024-04-12 Jam Room Session, 2 Hours (R.. $109,464.19
2024-04-11 licensee-74332 paid old rate $120.00
$109,464.19
2024-04-10 licensee-79424 paid $34 extra $-34.00
$109,344.19
2024-04-10 Jam Room Session, 2 Hours (R.. $109,378.19
2024-04-10 Jam Room Session, 2 Hours (R.. $109,378.19
2024-04-10 Double Session, 4 Hours (Reg.. $1.32
$109,378.19
2024-04-09 licensee-38464 reimbursement.. $-82.17
$109,376.87
2024-04-09 licensee-38464 paid extra to.. $-385.50
$109,459.04
2024-04-09 Jam Room Session, 2 Hours (R.. $0.66
$109,844.54
2024-04-09 Jam Room Session, 2 Hours (R.. $0.66
$109,843.88
2024-04-08 Reimburse licensee-38464 for.. $82.17
$109,843.22
2024-04-08 Jam Room Session, 2 Hours (R.. $0.66
$109,761.05
2024-04-07 Reimburse licensee-37443 for.. $-50.00
$109,760.39
2024-04-07 Jam Room Session, 2 Hours (R.. $0.66
$109,810.39
2024-04-07 Jam Room Session, 2 Hours (R.. $0.66
$109,809.73
2024-04-06 Reimburse licensee-37443 for.. $50.00
$109,809.07
2024-04-06 Charge licensee-79424 studio.. $-50.00
$109,759.07
2024-04-04 Paid Internet Bill $109.99
$109,809.07
2024-04-04 Square Transfer Component - .. $109,699.08
2024-04-04 Jam Room Session, 2 Hours (R.. $0.66
$109,699.08
2024-04-03 Fuel for free couch pickup $15.86
$109,698.42
2024-04-03 Jam Room Session, 2 Hours (R.. $0.66
$109,682.56
2024-04-02 Double Session, 4 Hours (Reg.. $1.32
$109,681.90
2024-04-01 General Withdrawal $109,680.58
2024-04-01 Rent Due $4,559.39
$109,680.58
2024-03-31 Paid Bank Fees $8.00
$105,121.19
2024-03-31 Reimburse personal portion o.. $-4.75
$105,113.19
2024-03-31 Jam Room Session, 2 Hours (R.. $0.76
$105,117.94
2024-03-31 Test Payment $0.00
$105,117.18
2024-03-31 Annual PO Box Fees Due $159.00
$105,117.18
2024-03-30 New Kitchen Hotplate $55.00
$104,958.18
2024-03-30 Subscription Payment PAYPAL .. $0.69
$104,903.18
2024-03-28 Double Session, 4 Hours (Reg.. $1.32
$104,902.49
2024-03-26 Double Session, 4 Hours (Reg.. $104,901.17
2024-03-26 Jam Room Session, 2 Hours (R.. $0.66
$104,901.17
2024-03-26 Double Session, 4 Hours (Reg.. $1.32
$104,900.51
2024-03-25 Payment Refund PAYPAL INDIVI.. $-0.13
$104,899.19
2024-03-25 Payment Refund PAYPAL INDIVI.. $-0.13
$104,899.32
2024-03-25 Double Session, 4 Hours (Reg.. $1.32
$104,899.45
2024-03-25 Double Session, 4 Hours (Reg.. $1.32
$104,898.13
2024-03-23 Subscription Payment PAYPAL .. $0.43
$104,896.81
2024-03-23 Jam Room Session, 2 Hours (R.. $0.66
$104,896.38
2024-03-21 licensee-38464 paid extra to.. $-398.00
$104,895.72
2024-03-21 Square Transfer Component - .. $105,293.72
2024-03-21 Double Session, 4 Hours (Reg.. $1.32
$105,293.72
2024-03-21 Jam Room Session, 2 Hours (R.. $0.66
$105,292.40
2024-03-20 Paid Phone Bill $4.00
$105,291.74
2024-03-20 Double Session, 4 Hours (Reg.. $1.32
$105,287.74
2024-03-19 Jam Room Session, 2 Hours (R.. $0.66
$105,286.42
2024-03-17 Subscription Payment PAYPAL .. $0.43
$105,285.76
2024-03-16 Jam Room Session, 2 Hours (R.. $0.66
$105,285.33
2024-03-16 Double Session, 4 Hours (Reg.. $1.32
$105,284.67
2024-03-16 Jam Room Session, 2 Hours (R.. $0.66
$105,283.35
2024-03-15 Electricity bill due $426.92
$105,282.69
2024-03-14 rent was updated when it wen.. $208.82
$104,855.77
2024-03-14 licensee-64299 paid $32.20 e.. $-32.20
$104,646.95
2024-03-14 Subscription Payment PAYPAL .. $0.43
$104,679.15
2024-03-14 Subscription Payment PAYPAL .. $0.43
$104,678.72
2024-03-14 Subscription Payment PAYPAL .. $0.43
$104,678.29
2024-03-14 Subscription Payment PAYPAL .. $0.43
$104,677.86
2024-03-14 Subscription Payment PAYPAL .. $0.43
$104,677.43
2024-03-14 Subscription Payment PAYPAL .. $0.43
$104,677.00
2024-03-14 Subscription Payment PAYPAL .. $0.43
$104,676.57
2024-03-14 Subscription Payment PAYPAL .. $0.43
$104,676.14
2024-03-14 Subscription Payment PAYPAL .. $0.43
$104,675.71
2024-03-14 Subscription Payment PAYPAL .. $0.69
$104,675.28
2024-03-14 Jam Room Session, 2 Hours (R.. $0.66
$104,674.59
2024-03-14 Double Session, 4 Hours (Reg.. $1.32
$104,673.93
2024-03-12 Square Transfer Component - .. $104,672.61
2024-03-10 Jam Room Session, 2 Hours (R.. $0.66
$104,672.61
2024-03-09 Double Session, 4 Hours (Reg.. $1.32
$104,671.95
2024-03-07 Double Session, 4 Hours (Reg.. $1.32
$104,670.63
2024-03-06 Double Session, 4 Hours (Reg.. $1.32
$104,669.31
2024-03-05 Paid Internet Bill $99.00
$104,667.99
2024-03-04 Double Session, 4 Hours (Reg.. $1.32
$104,568.99
2024-03-03 Jam Room Session, 2 Hours (R.. $0.66
$104,567.67
2024-03-03 Jam Room Session, 2 Hours (R.. $0.66
$104,567.01
2024-03-03 Jam Room Session, 2 Hours (R.. $0.66
$104,566.35
2024-03-02 licensee-74332 didnt pay march $777.00
$104,565.69
2024-03-02 Square Transfer Component - .. $103,788.69
2024-03-01 General Withdrawal $103,788.69
2024-03-01 Rent Due $4,350.57
$103,788.69
2024-02-29 Paid Bank Fees $8.00
$99,438.12
2024-02-29 Subscription Payment PAYPAL .. $0.69
$99,430.12
2024-02-28 licensee-38464 paid extra to.. $-434.00
$99,429.43
2024-02-28 Jam Room Session, 2 Hours (R.. $0.66
$99,863.43
2024-02-26 Double Session, 4 Hours (Reg.. $1.32
$99,862.77
2024-02-23 Subscription Payment PAYPAL .. $0.43
$99,861.45
2024-02-23 Square Transfer Component - .. $99,861.02
2024-02-20 Paid Phone Bill $4.00
$99,861.02
2024-02-19 Double Session, 4 Hours (Reg.. $1.32
$99,857.02
2024-02-18 Double Session, 4 Hours (Reg.. $1.32
$99,855.70
2024-02-17 Subscription Payment PAYPAL .. $0.43
$99,854.38
2024-02-17 Double Session, 4 Hours (Reg.. $1.32
$99,853.95
2024-02-17 Council Rates Due $1,452.00
$99,852.63
2024-02-16 Double Session, 4 Hours (Reg.. $1.32
$98,400.63
2024-02-15 Jam Room Session, 2 Hours (R.. $0.66
$98,399.31
2024-02-15 Electricity bill due $453.25
$98,398.65
2024-02-14 Subscription Payment PAYPAL .. $0.43
$97,945.40
2024-02-14 Subscription Payment PAYPAL .. $0.43
$97,944.97
2024-02-14 Subscription Payment PAYPAL .. $0.69
$97,944.54
2024-02-14 Subscription Payment PAYPAL .. $0.43
$97,943.85
2024-02-14 Subscription Payment PAYPAL .. $0.43
$97,943.42
2024-02-14 Subscription Payment PAYPAL .. $0.43
$97,942.99
2024-02-14 Subscription Payment PAYPAL .. $0.43
$97,942.56
2024-02-14 Subscription Payment PAYPAL .. $0.43
$97,942.13
2024-02-14 Subscription Payment PAYPAL .. $0.43
$97,941.70
2024-02-14 Subscription Payment PAYPAL .. $0.43
$97,941.27
2024-02-14 Jam Room Session, 2 Hours (R.. $0.66
$97,940.84
2024-02-13 licensee-80456 paid $77 extra $-77.00
$97,940.18
2024-02-10 Subscription Payment PAYPAL .. $0.69
$98,017.18
2024-02-08 Jam Room Session, 2 Hours (R.. $0.66
$98,016.49
2024-02-06 Electricity credit purchased.. $30.00
$98,015.83
2024-02-06 Electricity credit purchased.. $30.00
$97,985.83
2024-02-05 Transfer to PayPal account $97,955.83
2024-02-05 Payment Refund PAYPAL INDIVI.. $-0.13
$97,955.83
2024-02-03 Paid Internet Bill $99.99
$97,955.96
2024-02-03 Square Transfer Component - .. $97,855.97
2024-02-03 Double Session, 4 Hours (Reg.. $1.32
$97,855.97
2024-02-03 Double Session, 4 Hours (Reg.. $1.32
$97,854.65
2024-02-02 Jam Room Session, 2 Hours (R.. $0.66
$97,853.33
2024-02-01 General Withdrawal $97,852.67
2024-02-01 Jam Room Session, 2 Hours (R.. $0.79
$97,852.67
2024-02-01 Double Session, 4 Hours (Reg.. $1.32
$97,851.88
2024-02-01 Electricity AUS SA Gov Energ.. $-162.50
$97,850.56
2024-02-01 Rent Due $4,350.57
$98,013.06
2024-01-31 Paid Bank Fees $8.00
$93,662.49
2024-01-31 Jam Room Session, 2 Hours (R.. $0.66
$93,654.49
2024-01-31 Double Session, 4 Hours (Reg.. $1.32
$93,653.83
2024-01-31 Jam Room Session, 2 Hours (R.. $0.66
$93,652.51
2024-01-31 Double Session, 4 Hours (Reg.. $1.32
$93,651.85
2024-01-30 Subscription Payment PAYPAL .. $0.69
$93,650.53
2024-01-29 Jam Room Session, 2 Hours (R.. $0.66
$93,649.84
2024-01-28 Double Session, 4 Hours (Reg.. $1.32
$93,649.18
2024-01-27 Jam Room Session, 2 Hours (R.. $0.66
$93,647.86
2024-01-27 Jam Room Session, 2 Hours (R.. $0.66
$93,647.20
2024-01-26 Bunnings - Facility Maintena.. $9.41
$93,646.54
2024-01-24 Jam Room Session, 2 Hours (R.. $0.66
$93,637.13
2024-01-23 licensee-96200 transferred t.. $-1.32
$93,636.47
2024-01-23 Paid Phone Bill $4.00
$93,637.79
2024-01-23 Subscription Payment PAYPAL .. $0.43
$93,633.79
2024-01-22 Bunnings - Facility Maintena.. $22.98
$93,633.36
2024-01-22 Square Transfer Component - .. $93,610.38
2024-01-19 Subscription Payment PAYPAL .. $0.43
$93,610.38
2024-01-19 Subscription Payment PAYPAL .. $0.43
$93,609.95
2024-01-19 Jam Room Session, 2 Hours (R.. $0.66
$93,609.52
2024-01-17 Subscription Payment PAYPAL .. $0.43
$93,608.86
2024-01-17 Jam Room Session, 2 Hours (R.. $0.66
$93,608.43
2024-01-17 Electricity bill due $514.58
$93,607.77
2024-01-16 Square Transfer Component - .. $93,093.19
2024-01-15 Double Session, 4 Hours (Reg.. $1.32
$93,093.19
2024-01-15 Jam Room Session, 2 Hours (R.. $0.66
$93,091.87
2024-01-14 Subscription Payment PAYPAL .. $0.43
$93,091.21
2024-01-14 Subscription Payment PAYPAL .. $0.69
$93,090.78
2024-01-14 Subscription Payment PAYPAL .. $0.43
$93,090.09
2024-01-14 Subscription Payment PAYPAL .. $0.43
$93,089.66
2024-01-14 Subscription Payment PAYPAL .. $0.43
$93,089.23
2024-01-14 Subscription Payment PAYPAL .. $0.43
$93,088.80
2024-01-14 Subscription Payment PAYPAL .. $0.43
$93,088.37
2024-01-14 Subscription Payment PAYPAL .. $0.43
$93,087.94
2024-01-14 Subscription Payment PAYPAL .. $0.43
$93,087.51
2024-01-14 Jam Room Session, 2 Hours (R.. $0.76
$93,087.08
2024-01-14 Jam Room Session, 2 Hours (R.. $0.66
$93,086.32
2024-01-12 Double Session, 4 Hours (Reg.. $1.32
$93,085.66
2024-01-11 Square Transfer Component - .. $93,084.34
2024-01-11 Jam Room Session, 2 Hours (R.. $0.66
$93,084.34
2024-01-11 Jam Room Session, 2 Hours (R.. $0.66
$93,083.68
2024-01-11 Double Session, 4 Hours (Reg.. $1.32
$93,083.02
2024-01-10 Bunnings - Facility Maintena.. $34.08
$93,081.70
2024-01-10 Subscription Payment PAYPAL .. $0.69
$93,047.62
2024-01-10 Double Session, 4 Hours (Reg.. $1.32
$93,046.93
2024-01-08 Jam Room Session, 2 Hours (R.. $0.66
$93,045.61
2024-01-08 Jam Room Session, 2 Hours (R.. $0.66
$93,044.95
2024-01-07 New Server CPU Cooler $70.39
$93,044.29
2024-01-07 New Server CPU $10.24
$92,973.90
2024-01-07 Double Session, 4 Hours (Reg.. $1.32
$92,963.66
2024-01-07 Jam Room Session, 2 Hours (R.. $0.66
$92,962.34
2024-01-07 Jam Room Session, 2 Hours (R.. $0.66
$92,961.68
2024-01-06 Bunnings - Facility Maintena.. $22.47
$92,961.02
2024-01-05 Paid Internet Bill $99.00
$92,938.55
2024-01-04 Jam Room Session, 2 Hours (R.. $0.66
$92,839.55
2024-01-03 Square Transfer Component - .. $92,838.89
2024-01-02 Jam Room Session, 2 Hours (R.. $0.66
$92,838.89
2024-01-02 Jam Room Session, 2 Hours (R.. $0.66
$92,838.23
2024-01-02 Jam Room Session, 2 Hours (R.. $0.66
$92,837.57
2024-01-01 General Withdrawal $92,836.91
2024-01-01 Double Session, 4 Hours (Reg.. $92,836.91
2024-01-01 Rent Due $4,350.57
$92,836.91
2023-12-31 Paid Bank Fees $8.00
$88,486.34
2023-12-30 Subscription Payment PAYPAL .. $0.69
$88,478.34
2023-12-28 Double Session, 4 Hours (Reg.. $1.32
$88,477.65
2023-12-27 Jam Room Session, 2 Hours (R.. $0.66
$88,476.33
2023-12-26 Jam Room Session, 2 Hours (R.. $0.66
$88,475.67
2023-12-26 Double Session, 4 Hours (Reg.. $1.32
$88,475.01
2023-12-26 Double Session, 4 Hours (Reg.. $88,473.69
2023-12-26 Council Rates Due $1,452.00
$88,473.69
2023-12-24 Double Session, 4 Hours (Reg.. $1.32
$87,021.69
2023-12-23 Subscription Payment PAYPAL .. $0.43
$87,020.37
2023-12-22 Square Transfer Component - .. $87,019.94
2023-12-21 Payment Release $87,019.94
2023-12-20 Double Session, 4 Hours (Reg.. $1.32
$87,019.94
2023-12-20 Double Session, 4 Hours (Reg.. $1.32
$87,018.62
2023-12-20 Double Session, 4 Hours (Reg.. $1.32
$87,017.30
2023-12-20 Double Session, 4 Hours (Reg.. $1.32
$87,015.98
2023-12-19 Double Session, 4 Hours (Reg.. $1.32
$87,014.66
2023-12-19 Paid Phone Bill $8.77
$87,013.34
2023-12-17 Subscription Payment PAYPAL .. $0.43
$87,004.57
2023-12-16 Jam Room Session, 2 Hours (R.. $0.66
$87,004.14
2023-12-16 Bunnings - Facility Maintena.. $13.16
$87,003.48
2023-12-14 Subscription Payment PAYPAL .. $0.43
$86,990.32
2023-12-14 Subscription Payment PAYPAL .. $0.43
$86,989.89
2023-12-14 Subscription Payment PAYPAL .. $0.43
$86,989.46
2023-12-14 Subscription Payment PAYPAL .. $0.43
$86,989.03
2023-12-14 Subscription Payment PAYPAL .. $0.43
$86,988.60
2023-12-14 Subscription Payment PAYPAL .. $0.69
$86,988.17
2023-12-14 Subscription Payment PAYPAL .. $0.43
$86,987.48
2023-12-14 Subscription Payment PAYPAL .. $0.43
$86,987.05
2023-12-14 Subscription Payment PAYPAL .. $0.43
$86,986.62
2023-12-14 Subscription Payment PAYPAL .. $0.43
$86,986.19
2023-12-14 Subscription Payment PAYPAL .. $0.43
$86,985.76
2023-12-14 Square Transfer Component - .. $86,985.33
2023-12-14 Bunnings Refund $-128.25
$86,985.33
2023-12-14 Woolworths - Kitchen/Bathroo.. $10.50
$87,113.58
2023-12-12 Electricity bill due $440.39
$87,103.08
2023-12-12 Council Rates Due $1,452.00
$86,662.69
2023-12-12 Total Tools - Tools + Facili.. $88.00
$85,210.69
2023-12-12 Total Tools - Tools + Facili.. $135.20
$85,122.69
2023-12-10 Subscription Payment PAYPAL .. $0.69
$84,987.49
2023-12-09 Jam Room Session, 2 Hours (R.. $0.66
$84,986.80
2023-12-08 Bunnings - Facility Maintena.. $230.98
$84,986.14
2023-12-07 Double Session, 4 Hours (Reg.. $1.32
$84,755.16
2023-12-07 Jam Room Session, 2 Hours (R.. $0.66
$84,753.84
2023-12-07 Jam Room Session, 2 Hours (R.. $0.66
$84,753.18
2023-12-06 Bunnings - Facility Maintena.. $39.40
$84,752.52
2023-12-05 Double Session, 4 Hours (Reg.. $84,713.12
2023-12-05 Electricity credit purchased.. $30.00
$84,713.12
2023-12-05 Paid Internet Bill $99.99
$84,683.12
2023-12-04 Income from Electrosonics La.. $40.00
$84,583.13
2023-12-03 Double Session, 4 Hours (Reg.. $1.32
$84,543.13
2023-12-02 licensee-96200 was $120 shor.. $120.00
$84,541.81
2023-12-01 licensee-38788 $50 short on .. $50.00
$84,421.81
2023-12-01 Rent Due $4,350.57
$84,371.81
2023-11-30 Payment Hold $80,021.24
2023-11-30 Subscription Payment PAYPAL .. $0.69
$80,021.24
2023-11-30 Paid Bank Fees $8.00
$80,020.55
2023-11-28 Jam Room Session, 2 Hours (R.. $0.66
$80,012.55
2023-11-28 Double Session, 4 Hours (Reg.. $1.32
$80,011.89
2023-11-28 Water Bill Due $412.94
$80,010.57
2023-11-24 Square Transfer Component - .. $79,597.63
2023-11-24 Double Session, 4 Hours (Reg.. $1.32
$79,597.63
2023-11-23 Subscription Payment PAYPAL .. $0.43
$79,596.31
2023-11-23 Jam Room Session, 2 Hours (R.. $0.66
$79,595.88
2023-11-22 Double Session, 4 Hours (Reg.. $1.32
$79,595.22
2023-11-22 Double Session, 4 Hours (Reg.. $1.32
$79,593.90
2023-11-21 Jam Room Session, 2 Hours (R.. $0.66
$79,592.58
2023-11-20 Jam Room Session, 2 Hours (R.. $0.66
$79,591.92
2023-11-17 Subscription Payment PAYPAL .. $0.43
$79,591.26
2023-11-15 Bunnings - Facility Maintena.. $54.24
$79,590.83
2023-11-14 Subscription Payment PAYPAL .. $0.69
$79,536.59
2023-11-14 Subscription Payment PAYPAL .. $0.43
$79,535.90
2023-11-14 Subscription Payment PAYPAL .. $0.43
$79,535.47
2023-11-14 Subscription Payment PAYPAL .. $0.43
$79,535.04
2023-11-14 Subscription Payment PAYPAL .. $0.43
$79,534.61
2023-11-14 Subscription Payment PAYPAL .. $0.43
$79,534.18
2023-11-14 Subscription Payment PAYPAL .. $0.43
$79,533.75
2023-11-14 Subscription Payment PAYPAL .. $0.43
$79,533.32
2023-11-14 Subscription Payment PAYPAL .. $0.43
$79,532.89
2023-11-14 Subscription Payment PAYPAL .. $0.43
$79,532.46
2023-11-14 Subscription Payment PAYPAL .. $0.43
$79,532.03
2023-11-14 Jam Room Session, 2 Hours (R.. $0.66
$79,531.60
2023-11-14 Double Session, 4 Hours (Reg.. $1.32
$79,530.94
2023-11-12 Jam Room Session, 2 Hours (R.. $0.76
$79,529.62
2023-11-12 Jam Room Session, 2 Hours (R.. $0.66
$79,528.86
2023-11-12 Woolworths - Kitchen/Bathroo.. $57.00
$79,528.20
2023-11-11 licensee-64299 didnt pay elec $45.00
$79,471.20
2023-11-11 Square Transfer Component - .. $79,426.20
2023-11-10 Subscription Payment PAYPAL .. $0.69
$79,426.20
2023-11-10 Electricity bill due $445.81
$79,425.51
2023-11-08 Jam Room Session, 2 Hours (R.. $0.66
$78,979.70
2023-11-05 Jam Room Session, 2 Hours (R.. $0.76
$78,979.04
2023-11-03 licensee-74332 paid $10 more.. $78,978.28
2023-11-03 Double Session, 4 Hours (Reg.. $1.32
$78,978.28
2023-11-02 Double Session, 4 Hours (Reg.. $1.32
$78,976.96
2023-11-02 Jam Room Session, 2 Hours (R.. $0.66
$78,975.64
2023-11-02 Electricity credit purchased.. $30.00
$78,974.98
2023-11-02 Paid Internet Bill $99.80
$78,944.98
2023-11-01 licensee-38788 paid extra fees $-10.00
$78,845.18
2023-11-01 General Withdrawal $78,855.18
2023-11-01 Electricity AUS SA Gov Energ.. $-162.50
$78,855.18
2023-11-01 Rent Due $4,350.57
$79,017.68
2023-10-31 Paid Bank Fees $8.00
$74,667.11
2023-10-30 Subscription Payment PAYPAL .. $0.69
$74,659.11
2023-10-28 Bunnings - Facility Maintena.. $31.33
$74,658.42
2023-10-27 Square Transfer Component - .. $74,627.09
2023-10-27 Double Session, 4 Hours (Reg.. $1.32
$74,627.09
2023-10-26 Jam Room Session, 2 Hours (R.. $0.66
$74,625.77
2023-10-26 Double Session, 4 Hours (Reg.. $1.32
$74,625.11
2023-10-26 Double Session, 4 Hours (Reg.. $1.32
$74,623.79
2023-10-26 Double Session, 4 Hours (Reg.. $1.32
$74,622.47
2023-10-26 Double Session, 4 Hours (Reg.. $1.32
$74,621.15
2023-10-26 Double Session, 4 Hours (Reg.. $1.32
$74,619.83
2023-10-26 Jam Room Session, 2 Hours (R.. $0.66
$74,618.51
2023-10-24 Jam Room Session, 2 Hours (R.. $0.66
$74,617.85
2023-10-24 Double Session, 4 Hours (Reg.. $1.32
$74,617.19
2023-10-23 Subscription Payment PAYPAL .. $0.43
$74,615.87
2023-10-22 Bulk soft drink for events $175.20
$74,615.44
2023-10-21 Jam Room Session, 2 Hours (R.. $0.66
$74,440.24
2023-10-20 General Hold Release $74,439.58
2023-10-18 Jam Room Session, 2 Hours (R.. $0.66
$74,439.58
2023-10-17 Subscription Payment PAYPAL .. $0.43
$74,438.92
2023-10-16 Reimbursement for Bunnings -.. $50.00
$74,438.49
2023-10-15 General Withdrawal $74,388.49
2023-10-15 Electricity credit purchased.. $30.00
$74,388.49
2023-10-15 Electricity credit purchased.. $30.00
$74,358.49
2023-10-15 Woolworths - Kitchen/Bathroo.. $10.50
$74,328.49
2023-10-15 Woolworths - Kitchen/Bathroo.. $2.50
$74,317.99
2023-10-14 Subscription Payment PAYPAL .. $0.43
$74,315.49
2023-10-14 Subscription Payment PAYPAL .. $0.69
$74,315.06
2023-10-14 Subscription Payment PAYPAL .. $0.43
$74,314.37
2023-10-14 Subscription Payment PAYPAL .. $0.43
$74,313.94
2023-10-14 Subscription Payment PAYPAL .. $0.43
$74,313.51
2023-10-14 Subscription Payment PAYPAL .. $0.43
$74,313.08
2023-10-14 Subscription Payment PAYPAL .. $0.43
$74,312.65
2023-10-14 Subscription Payment PAYPAL .. $0.43
$74,312.22
2023-10-14 Subscription Payment PAYPAL .. $0.43
$74,311.79
2023-10-14 General Hold Release $74,311.36
2023-10-14 General Hold Release $74,311.36
2023-10-14 General Hold $74,311.36
2023-10-14 Subscription Payment PAYPAL .. $0.43
$74,311.36
2023-10-14 General Hold $74,310.93
2023-10-14 Subscription Payment PAYPAL .. $0.43
$74,310.93
2023-10-14 General Hold $74,310.50
2023-10-14 Made a payment to test suppo.. $-4.57
$74,310.50
2023-10-12 Double Session, 4 Hours (Reg.. $1.32
$74,315.07
2023-10-12 Electricity bill due $390.19
$74,313.75
2023-10-11 licensee-37443 paid extra fees $-10.00
$73,923.56
2023-10-11 Woolworths - Kitchen/Bathroo.. $26.00
$73,933.56
2023-10-10 Square Transfer Component - .. $73,907.56
2023-10-10 Jam Room Session, 2 Hours (R.. $0.66
$73,907.56
2023-10-09 Jam Room Session, 2 Hours (R.. $0.66
$73,906.90
2023-10-09 Double Session, 4 Hours (Reg.. $1.32
$73,906.24
2023-10-07 Bunnings - Facility Maintena.. $90.73
$73,904.92
2023-10-07 Bunnings - Facility Maintena.. $90.73
$73,814.19
2023-10-05 Paid Internet Bill $80.24
$73,723.46
2023-10-04 Jam Room Session, 2 Hours (R.. $0.66
$73,643.22
2023-10-04 Double Session, 4 Hours (Reg.. $1.32
$73,642.56
2023-10-02 Double Session, 4 Hours (Reg.. $1.32
$73,641.24
2023-10-01 licensee-38788 didnt pay elec $115.00
$73,639.92
2023-10-01 Rent Due $4,350.57
$73,524.92
2023-09-30 Paid Bank Fees $8.00
$69,174.35
2023-09-30 Double Session, 4 Hours (Reg.. $1.32
$69,166.35
2023-09-30 Double Session, 4 Hours (Reg.. $1.32
$69,165.03
2023-09-29 Double Session, 4 Hours (Reg.. $1.32
$69,163.71
2023-09-27 Bunnings - Facility Maintena.. $11.02
$69,162.39
2023-09-27 Jam Room Session, 2 Hours (R.. $0.66
$69,151.37
2023-09-27 Double Session, 4 Hours (Reg.. $1.32
$69,150.71
2023-09-27 Jam Room Session, 2 Hours (R.. $0.66
$69,149.39
2023-09-25 Square Transfer Component - .. $69,148.73
2023-09-20 Double Session, 4 Hours (Reg.. $1.32
$69,148.73
2023-09-19 Jam Room Session, 2 Hours (R.. $0.66
$69,147.41
2023-09-19 Jam Room Session, 2 Hours (R.. $0.66
$69,146.75
2023-09-19 Jam Room Session, 2 Hours (R.. $0.66
$69,146.09
2023-09-19 Double Session, 4 Hours (Reg.. $1.32
$69,145.43
2023-09-18 Paid Internet Bill $-70.72
$69,144.11
2023-09-18 Bunnings - Facility Maintena.. $26.60
$69,214.83
2023-09-18 Jam Room Session, 2 Hours (R.. $0.66
$69,188.23
2023-09-16 Square Transfer Component - .. $69,187.57
2023-09-15 Jam Room Session, 2 Hours (R.. $0.66
$69,187.57
2023-09-14 Electricity bill due $799.62
$69,186.91
2023-09-13 Paid Internet Bill $57.00
$68,387.29
2023-09-11 Jam Room Session, 2 Hours (R.. $0.66
$68,330.29
2023-09-11 Double Session, 4 Hours (Reg.. $1.32
$68,329.63
2023-09-10 Double Session, 4 Hours (Reg.. $1.32
$68,328.31
2023-09-09 Jam Room Session, 2 Hours (R.. $0.66
$68,326.99
2023-09-08 Jam Room Session, 2 Hours (R.. $0.79
$68,326.33
2023-09-08 Jam Room Session, 2 Hours (R.. $0.76
$68,325.54
2023-09-05 Light globes, etc $10.95
$68,324.78
2023-09-05 Jam Room Session, 2 Hours (R.. $0.77
$68,313.83
2023-09-04 Paid Internet Bill $79.99
$68,313.06
2023-09-04 Square Transfer Component - .. $1.76
$68,233.07
2023-09-04 Double Session, 4 Hours (Reg.. $1.32
$68,231.31
2023-09-02 licensee-38464 and licensee-.. $92.00
$68,229.99
2023-09-02 licensee-38788 didn't pay el.. $56.00
$68,137.99
2023-09-01 Paid Internet Bill $1.00
$68,081.99
2023-09-01 Double Session, 4 Hours (Reg.. $1.32
$68,080.99
2023-09-01 Double Session, 4 Hours (Reg.. $1.32
$68,079.67
2023-09-01 Rent Due $4,350.57
$68,078.35
2023-08-31 Paid Bank Fees $8.00
$63,727.78
2023-08-31 Paid Internet Bill $1.00
$63,719.78
2023-08-31 Water Bill Due $430.75
$63,718.78
2023-08-29 Square Transfer Component - .. $63,288.03
2023-08-28 Double Session, 4 Hours (Reg.. $1.32
$63,288.03
2023-08-28 Jam Room Session, 2 Hours (R.. $0.66
$63,286.71
2023-08-26 Jam Room Session, 2 Hours (R.. $0.66
$63,286.05
2023-08-24 Jam Room Session, 2 Hours (R.. $0.66
$63,285.39
2023-08-24 Double Session, 4 Hours (Reg.. $1.32
$63,284.73
2023-08-24 Double Session, 4 Hours (Reg.. $1.32
$63,283.41
2023-08-21 Double Session, 4 Hours (Reg.. $1.32
$63,282.09
2023-08-21 Double Session, 4 Hours (Reg.. $1.32
$63,280.77
2023-08-20 Double Session, 4 Hours (Reg.. $1.32
$63,279.45
2023-08-20 Jam Room Session, 2 Hours (R.. $0.83
$63,278.13
2023-08-18 Building Consent Assistance .. $703.46
$63,277.30
2023-08-16 Square Transfer Component - .. $62,573.84
2023-08-16 Double Session, 4 Hours (Reg.. $1.32
$62,573.84
2023-08-15 Jam Room Session, 2 Hours (R.. $0.79
$62,572.52
2023-08-15 Electricity credit purchased.. $30.00
$62,571.73
2023-08-15 Electricity credit purchased.. $30.00
$62,541.73
2023-08-13 Jam Room Session, 2 Hours (R.. $0.79
$62,511.73
2023-08-12 licensee-38464 and licensee-.. $90.00
$62,510.94
2023-08-12 Electricity bill due $480.73
$62,420.94
2023-08-10 Square Transfer Component - .. $61,940.21
2023-08-10 Double Session, 4 Hours (Reg.. $1.32
$61,940.21
2023-08-07 Double Session, 4 Hours (Reg.. $1.32
$61,938.89
2023-08-06 Double Session, 4 Hours (Reg.. $1.32
$61,937.57
2023-08-04 Jam Room Session, 2 Hours (R.. $0.66
$61,936.25
2023-08-03 Jam Room Session, 2 Hours (R.. $0.66
$61,935.59
2023-08-02 licensee-37443 paid $10 extra $-10.00
$61,934.93
2023-08-02 Jam Room Session, 2 Hours (R.. $0.66
$61,944.93
2023-08-01 Paid Internet Bill $79.99
$61,944.27
2023-08-01 Square Transfer Component - .. $61,864.28
2023-08-01 Jam Room Session, 2 Hours (R.. $0.66
$61,864.28
2023-08-01 Electricity AUS SA Gov Energ.. $-162.50
$61,863.62
2023-08-01 Rent Due $4,350.57
$62,026.12
2023-07-31 Paid Bank Fees $8.00
$57,675.55
2023-07-31 Double Session, 4 Hours (Reg.. $1.32
$57,667.55
2023-07-30 Double Session, 4 Hours (Reg.. $1.32
$57,666.23
2023-07-30 Double Session, 4 Hours (Reg.. $1.32
$57,664.91
2023-07-29 Jam Room Session, 2 Hours (R.. $0.66
$57,663.59
2023-07-29 Double Session, 4 Hours (Reg.. $1.32
$57,662.93
2023-07-28 Jam Room Session, 2 Hours (R.. $0.79
$57,661.61
2023-07-27 Jam Room Session, 2 Hours (R.. $0.66
$57,660.82
2023-07-27 Jam Room Session, 2 Hours (R.. $0.66
$57,660.16
2023-07-26 Square Transfer Component - .. $3.52
$57,659.50
2023-07-25 Double Session, 4 Hours (Reg.. $1.32
$57,655.98
2023-07-24 Jam Room Session, 2 Hours (R.. $0.66
$57,654.66
2023-07-24 Jam Room Session, 2 Hours (R.. $0.66
$57,654.00
2023-07-22 Jam Room Session, 2 Hours (R.. $0.66
$57,653.34
2023-07-22 Jam Room Session, 2 Hours (R.. $0.66
$57,652.68
2023-07-20 Bunnings - Facility Maintena.. $61.28
$57,652.02
2023-07-18 Jam Room Session, 2 Hours (R.. $0.66
$57,590.74
2023-07-17 Jam Room Session, 2 Hours (R.. $0.66
$57,590.08
2023-07-15 Bunnings - Facility Maintena.. $156.70
$57,589.42
2023-07-14 Electricity bill due $612.76
$57,432.72
2023-07-13 Double Session, 4 Hours (Reg.. $1.32
$56,819.96
2023-07-11 $27.98
$56,818.64
2023-07-11 Juliette Seizue Band Music V.. $5.06
$56,790.66
2023-07-10 Bunnings - Facility Maintena.. $6.85
$56,785.60
2023-07-10 Jam Room Session, 2 Hours (R.. $56,778.75
2023-07-09 Bunnings - Facility Maintena.. $44.98
$56,778.75
2023-07-09 Jam Room Session, 2 Hours (R.. $0.66
$56,733.77
2023-07-05 Paid Internet Bill $80.25
$56,733.11
2023-07-05 Double Session, 4 Hours (Reg.. $1.32
$56,652.86
2023-07-03 Purchase of drum kit $750.00
$56,651.54
2023-07-02 Double Session, 4 Hours (Reg.. $1.32
$55,901.54
2023-07-02 Jam Room Session, 2 Hours (R.. $0.66
$55,900.22
2023-07-01 Jam Room Session, 2 Hours (R.. $0.79
$55,899.56
2023-07-01 Rent Due $4,350.57
$55,898.77
2023-06-30 Paid Bank Fees $8.00
$51,548.20
2023-06-28 Jam Room Session, 2 Hours (R.. $0.66
$51,540.20
2023-06-27 Double Session, 4 Hours (Reg.. $1.32
$51,539.54
2023-06-22 Jam Room Session, 2 Hours (R.. $0.66
$51,538.22
2023-06-21 Jam Room Session, 2 Hours (R.. $0.66
$51,537.56
2023-06-20 Jam Room Session, 2 Hours (R.. $0.76
$51,536.90
2023-06-20 Jam Room Session, 2 Hours (R.. $0.76
$51,536.14
2023-06-19 Jam Room Session, 2 Hours (R.. $0.66
$51,535.38
2023-06-19 Jam Room Session, 2 Hours (R.. $0.66
$51,534.72
2023-06-17 Double Session, 4 Hours (Reg.. $1.32
$51,534.06
2023-06-14 Jam Room Session, 2 Hours (R.. $0.66
$51,532.74
2023-06-14 Jam Room Session, 2 Hours (R.. $0.76
$51,532.08
2023-06-14 Electricity bill due $308.43
$51,531.32
2023-06-12 Jam Room Session, 2 Hours (R.. $0.66
$51,222.89
2023-06-09 Jam Room Session, 2 Hours (R.. $0.66
$51,222.23
2023-06-05 Double Session, 4 Hours (Reg.. $1.34
$51,221.57
2023-06-04 Double Session, 4 Hours (Reg.. $51,220.23
2023-06-03 Double Session, 4 Hours (Reg.. $1.32
$51,220.23
2023-06-02 Jam Room Session, 2 Hours (R.. $0.76
$51,218.91
2023-06-02 Jam Room Session, 2 Hours (R.. $0.76
$51,218.15
2023-06-02 Jam Room Session, 2 Hours (R.. $0.66
$51,217.39
2023-06-02 Jam Room Session, 2 Hours (R.. $0.66
$51,216.73
2023-06-01 Double Session, 4 Hours (Reg.. $1.32
$51,216.07
2023-06-01 Electricity credit purchased.. $30.00
$51,214.75
2023-06-01 Electricity credit purchased.. $30.00
$51,184.75
2023-06-01 Rent Due $4,350.57
$51,154.75
2023-05-31 Paid Bank Fees $8.00
$46,804.18
2023-05-30 Jam Room Session, 2 Hours (R.. $0.66
$46,796.18
2023-05-26 Jam Room Session, 2 Hours (R.. $0.66
$46,795.52
2023-05-25 Jam Room Session, 2 Hours (R.. $0.76
$46,794.86
2023-05-25 Jam Room Session, 2 Hours (R.. $0.66
$46,794.10
2023-05-25 Jam Room Session, 2 Hours (R.. $0.66
$46,793.44
2023-05-22 Double Session, 4 Hours (Reg.. $1.32
$46,792.78
2023-05-22 Double Session, 4 Hours (Reg.. $1.32
$46,791.46
2023-05-20 Jam Room Session, 2 Hours (R.. $0.66
$46,790.14
2023-05-19 Double Session, 4 Hours (Reg.. $1.32
$46,789.48
2023-05-19 Council Rates Due $1,253.62
$46,788.16
2023-05-18 Water Bill Due $415.90
$45,534.54
2023-05-17 Annual Post Office Box Fee $181.00
$45,118.64
2023-05-16 Double Session, 4 Hours (Reg.. $1.32
$44,937.64
2023-05-16 Double Session, 4 Hours (Reg.. $1.32
$44,936.32
2023-05-15 Double Session, 4 Hours (Reg.. $1.32
$44,935.00
2023-05-12 Jam Room Session, 2 Hours (R.. $0.76
$44,933.68
2023-05-12 Electricity bill due $254.21
$44,932.92
2023-05-11 Double Session, 4 Hours (Reg.. $1.32
$44,678.71
2023-05-11 Jam Room Session, 2 Hours (R.. $0.66
$44,677.39
2023-05-09 Weekday Lunch Discount Jam (.. $0.88
$44,676.73
2023-05-09 Jam Room Session, 2 Hours (R.. $0.66
$44,675.85
2023-05-06 Jam Room Session, 2 Hours (R.. $0.66
$44,675.19
2023-05-05 Jam Room Session, 2 Hours (R.. $0.66
$44,674.53
2023-05-04 Jam Room Session, 2 Hours (R.. $0.76
$44,673.87
2023-05-04 Double Session, 4 Hours (Reg.. $1.32
$44,673.11
2023-05-02 Jam Room Session, 2 Hours (R.. $0.66
$44,671.79
2023-05-01 Jam Room Session, 2 Hours (R.. $0.66
$44,671.13
2023-05-01 Rent Due $4,350.57
$44,670.47
2023-04-30 Paid Bank Fees $8.00
$40,319.90
2023-04-27 Double Session, 4 Hours (Reg.. $1.32
$40,311.90
2023-04-27 Double Session, 4 Hours (Reg.. $1.32
$40,310.58
2023-04-27 Double Session, 4 Hours (Reg.. $1.32
$40,309.26
2023-04-26 Double Session, 4 Hours (Reg.. $1.32
$40,307.94
2023-04-24 Double Session, 4 Hours (Reg.. $1.32
$40,306.62
2023-04-24 Bill for Sonus Sound Evaluat.. $1,320.00
$40,305.30
2023-04-23 Jam Room Session, 2 Hours (R.. $0.66
$38,985.30
2023-04-23 Double Session, 4 Hours (Reg.. $1.32
$38,984.64
2023-04-19 Jam Room Session, 2 Hours (R.. $0.66
$38,983.32
2023-04-19 Jam Room Session, 2 Hours (R.. $0.66
$38,982.66
2023-04-18 Electricity bill due $364.74
$38,982.00
2023-04-16 Double Session, 4 Hours (Reg.. $1.52
$38,617.26
2023-04-13 Bunnings - Facility Maintena.. $20.98
$38,615.74
2023-04-12 water bill was updated when .. $-52.77
$38,594.76
2023-04-10 Double Session, 4 Hours (Reg.. $1.32
$38,647.53
2023-04-10 Double Session, 4 Hours (Reg.. $1.32
$38,646.21
2023-04-07 Jam Room Session, 2 Hours (R.. $0.66
$38,644.89
2023-04-05 Double Session, 4 Hours (Reg.. $1.32
$38,644.23
2023-04-04 Jam Room Session, 2 Hours (R.. $0.76
$38,642.91
2023-04-03 licensee-96200 is $80 short .. $80.00
$38,642.15
2023-04-03 Double Session, 4 Hours (Reg.. $1.32
$38,562.15
2023-04-03 Double Session, 4 Hours (Reg.. $1.32
$38,560.83
2023-04-03 Double Session, 4 Hours (Reg.. $1.32
$38,559.51
2023-04-03 Jam Room Session, 2 Hours (R.. $0.66
$38,558.19
2023-04-03 Jam Room Session, 2 Hours (R.. $0.66
$38,557.53
2023-04-03 Double Session, 4 Hours (Reg.. $1.32
$38,556.87
2023-04-02 licensee-38788 didnt pay elec $49.00
$38,555.55
2023-04-01 Jam Room Session, 2 Hours (R.. $0.66
$38,506.55
2023-04-01 Rent Due $4,350.57
$38,505.89
2023-03-31 Paid Bank Fees $8.00
$34,155.32
2023-03-30 Jam Room Session, 2 Hours (R.. $0.66
$34,147.32
2023-03-30 Jam Room Session, 2 Hours (R.. $0.66
$34,146.66
2023-03-28 Jam Room Session, 2 Hours (R.. $0.66
$34,146.00
2023-03-27 Double Session, 4 Hours (Reg.. $1.32
$34,145.34
2023-03-27 Double Session, 4 Hours (Reg.. $0.66
$34,144.02
2023-03-27 Jam Room Session, 2 Hours (R.. $-0.66
$34,143.36
2023-03-27 Jam Room Session, 2 Hours (R.. $0.66
$34,144.02
2023-03-22 Jam Room Session, 2 Hours (R.. $0.66
$34,143.36
2023-03-21 Jam Room Session, 2 Hours (R.. $0.66
$34,142.70
2023-03-18 Jam Room Session, 2 Hours (R.. $0.77
$34,142.04
2023-03-16 Jam Room Session, 2 Hours (R.. $0.76
$34,141.27
2023-03-15 property managers charged 2 .. $689.04
$34,140.51
2023-03-15 Jam Room Session, 2 Hours (R.. $0.66
$33,451.47
2023-03-15 Double Session, 4 Hours (Reg.. $1.32
$33,450.81
2023-03-15 Jam Room Session, 2 Hours (R.. $0.66
$33,449.49
2023-03-14 Double Session, 4 Hours (Reg.. $1.32
$33,448.83
2023-03-11 Jam Room Session, 2 Hours (R.. $0.66
$33,447.51
2023-03-11 Electricity bill due $243.44
$33,446.85
2023-03-10 Jam Room Session, 2 Hours (R.. $0.66
$33,203.41
2023-03-08 Double Session, 4 Hours (Reg.. $1.32
$33,202.75
2023-03-07 Jam Room Session, 2 Hours (R.. $0.66
$33,201.43
2023-03-07 Double Session, 4 Hours (Reg.. $1.32
$33,200.77
2023-03-03 Jam Room Session, 2 Hours (R.. $0.66
$33,199.45
2023-03-03 Jam Room Session, 2 Hours (R.. $0.66
$33,198.79
2023-03-02 licensee-37443 didnt pay elec $45.00
$33,198.13
2023-03-02 licensee-74332 $20 short on .. $20.00
$33,153.13
2023-03-02 Council Rates Due $1,252.90
$33,133.13
2023-03-02 Water Bill Due $579.81
$31,880.23
2023-03-01 Rent Due $4,006.05
$31,300.42
2023-02-28 Paid Bank Fees $8.00
$27,294.37
2023-02-23 Double Session, 4 Hours (Reg.. $1.32
$27,286.37
2023-02-22 Double Session, 4 Hours (Reg.. $1.32
$27,285.05
2023-02-22 Jam Room Session, 2 Hours (R.. $0.79
$27,283.73
2023-02-19 Jam Room Session, 2 Hours (R.. $0.66
$27,282.94
2023-02-13 Double Session, 4 Hours (Reg.. $1.32
$27,282.28
2023-02-11 Electricity bill due $261.24
$27,280.96
2023-02-10 Bunnings - Facility Maintena.. $67.24
$27,019.72
2023-02-09 Jam Room Session, 2 Hours (R.. $0.66
$26,952.48
2023-02-07 Jam Room Session, 2 Hours (R.. $0.66
$26,951.82
2023-02-07 Jam Room Session, 2 Hours (R.. $0.66
$26,951.16
2023-02-06 Jam Room Session, 2 Hours (R.. $0.66
$26,950.50
2023-02-06 Double Session, 4 Hours (Reg.. $1.32
$26,949.84
2023-02-03 Double Session, 4 Hours (Reg.. $1.32
$26,948.52
2023-02-02 licensee-38788 didnt pay elec $25.00
$26,947.20
2023-02-02 Double Session, 4 Hours (Reg.. $1.32
$26,922.20
2023-02-01 Double Session, 4 Hours (Reg.. $1.32
$26,920.88
2023-02-01 Rent Due $4,006.05
$26,919.56
2023-01-30 licensee-96200 made funny si.. $0.00
$22,913.51
2023-01-29 Jam Room Session, 2 Hours (R.. $0.66
$22,913.51
2023-01-27 Reimbursement for purchase o.. $150.00
$22,912.85
2023-01-27 Reimbursement for purchase o.. $20.00
$22,762.85
2023-01-26 Jam Room Session, 2 Hours (R.. $0.66
$22,742.85
2023-01-25 Jam Room Session, 2 Hours (R.. $0.66
$22,742.19
2023-01-25 Double Session, 4 Hours (Reg.. $1.32
$22,741.53
2023-01-24 Double Session, 4 Hours (Reg.. $1.32
$22,740.21
2023-01-24 Jam Room Session, 2 Hours (R.. $0.66
$22,738.89
2023-01-23 Double Session, 4 Hours (Reg.. $1.32
$22,738.23
2023-01-21 Jam Room Session, 2 Hours (R.. $0.66
$22,736.91
2023-01-20 Bunnings - Facility Maintena.. $156.83
$22,736.25
2023-01-20 Jam Room Session, 2 Hours (R.. $0.66
$22,579.42
2023-01-20 Double Session, 4 Hours (Reg.. $1.32
$22,578.76
2023-01-19 Jam Room Session, 2 Hours (R.. $0.66
$22,577.44
2023-01-18 Electricity bill due $109.45
$22,576.78
2023-01-13 Electricity bill due $208.00
$22,467.33
2023-01-12 licensee-74332 $220 short on.. $220.00
$22,259.33
2023-01-11 Jam Room Session, 2 Hours (R.. $0.66
$22,039.33
2023-01-11 Jam Room Session, 2 Hours (R.. $0.66
$22,038.67
2023-01-10 Electricity credit purchased.. $55.00
$22,038.01
2023-01-10 Electricity credit purchased.. $65.00
$21,983.01
2023-01-09 Double Session, 4 Hours (Reg.. $1.32
$21,918.01
2023-01-08 Double Session, 4 Hours (Reg.. $1.32
$21,916.69
2023-01-07 Payment made for second-hand.. $207.00
$21,915.37
2023-01-07 Jam Room Session, 2 Hours (R.. $0.66
$21,708.37
2023-01-06 Jam Room Session, 2 Hours (R.. $0.66
$21,707.71
2023-01-06 Jam Room Session, 2 Hours (R.. $0.66
$21,707.05
2023-01-06 Jam Room Session, 2 Hours (R.. $0.66
$21,706.39
2023-01-05 Artist fee for performance a.. $209.10
$21,705.73
2023-01-05 Double Session, 4 Hours (Reg.. $1.32
$21,496.63
2023-01-04 Jam Room Session, 2 Hours (R.. $0.66
$21,495.31
2023-01-02 Jam Room Session, 2 Hours (R.. $0.66
$21,494.65
2023-01-02 Jam Room Session, 2 Hours (R.. $0.66
$21,493.99
2023-01-01 Rent Due $4,006.05
$21,493.33
2022-12-31 Paid Bank Fees $8.00
$17,487.28
2022-12-29 Jam Room Session, 2 Hours (R.. $0.66
$17,479.28
2022-12-27 Bottles of water for water c.. $21.00
$17,478.62
2022-12-27 Water Bill Due $207.79
$17,457.62
2022-12-26 Jam Room Session, 2 Hours (R.. $0.66
$17,249.83
2022-12-24 Donation (Regular) $0.10
$17,249.17
2022-12-23 Iced Tea (Regular), 2 x Fanc.. $0.57
$17,249.07
2022-12-23 2 x Mocktail Simple (Regular.. $0.34
$17,248.50
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,248.16
2022-12-23 2 x Fancy Mocktail (Regular) $0.48
$17,247.92
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,247.44
2022-12-23 3 x Fancy Mocktail (Regular) $0.71
$17,247.20
2022-12-23 Fancy Mocktail (Regular), Mo.. $0.41
$17,246.49
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,246.08
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,245.84
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,245.60
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,245.36
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,245.12
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,244.88
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,244.64
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,244.40
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,244.16
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,243.92
2022-12-23 Donation (Regular) $0.19
$17,243.68
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,243.49
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,243.25
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,243.01
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,242.77
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,242.53
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,242.29
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,242.05
2022-12-23 Soda (Regular) $0.08
$17,241.81
2022-12-23 Donation (Regular) $0.10
$17,241.73
2022-12-23 Fancy Mocktail (Regular) $0.24
$17,241.63
2022-12-23 2 x Fancy Mocktail (Regular) $0.48
$17,241.39
2022-12-21 Double Session, 4 Hours (Reg.. $1.32
$17,240.91
2022-12-19 Jam Room Session, 2 Hours (R.. $0.66
$17,239.59
2022-12-19 Jam Room Session, 2 Hours (R.. $0.66
$17,238.93
2022-12-15 Electricity bill due $322.82
$17,238.27
2022-12-13 Jam Room Session, 2 Hours (R.. $0.66
$16,915.45
2022-12-10 Jam Room Session, 2 Hours (R.. $0.66
$16,914.79
2022-12-08 Jam Room Session, 2 Hours (R.. $0.66
$16,914.13
2022-12-06 Double Session, 4 Hours (Reg.. $1.32
$16,913.47
2022-12-05 licensee-37443 $50 short on .. $50.00
$16,912.15
2022-12-05 Door snake, light globes, etc $43.75
$16,862.15
2022-12-05 Jam Room Session, 2 Hours (R.. $0.66
$16,818.40
2022-12-04 Jam Room Session, 2 Hours (R.. $0.66
$16,817.74
2022-12-01 Rent Due $4,006.05
$16,817.08
2022-11-30 Paid Bank Fees $8.00
$12,811.03
2022-11-30 Council Rates Due $1,252.90
$12,803.03
2022-11-28 Double Session, 4 Hours (Reg.. $1.32
$11,550.13
2022-11-27 Jam Room Session, 2 Hours (R.. $0.66
$11,548.81
2022-11-21 Jam Room Session, 2 Hours (R.. $0.66
$11,548.15
2022-11-21 Jam Room Session, 2 Hours (R.. $0.66
$11,547.49
2022-11-20 LPG Bottle for outdoor heater $35.00
$11,546.83
2022-11-20 Bunnings - Facility Maintena.. $20.65
$11,511.83
2022-11-18 Jam Room Session, 2 Hours (R.. $0.66
$11,491.18
2022-11-18 Jam Room Session, 2 Hours (R.. $0.66
$11,490.52
2022-11-16 Jam Room Session, 2 Hours (R.. $0.66
$11,489.86
2022-11-15 Reimbursement for paint $130.00
$11,489.20
2022-11-14 Jam Room Session, 2 Hours (R.. $0.76
$11,359.20
2022-11-11 assumed water bill from amou.. $223.45
$11,358.44
2022-11-09 Jam Room Session, 2 Hours (R.. $0.66
$11,134.99
2022-11-08 Jam Room Session, 2 Hours (R.. $0.66
$11,134.33
2022-11-08 Double Session, 4 Hours (Reg.. $1.32
$11,133.67
2022-11-08 Jam Room Session, 2 Hours (R.. $0.66
$11,132.35
2022-11-08 Jam Room Session, 2 Hours (R.. $0.66
$11,131.69
2022-11-07 Jam Room Session, 2 Hours (R.. $0.66
$11,131.03
2022-11-06 Double Session, 4 Hours (Reg.. $1.32
$11,130.37
2022-11-06 Jam Room Session, 2 Hours (R.. $0.76
$11,129.05
2022-11-03 Electricity bill due $280.00
$11,128.29
2022-11-02 Jam Room Session, 2 Hours (R.. $0.66
$10,848.29
2022-11-01 Paid Bank Fees $8.00
$10,847.63
2022-11-01 Double Session, 4 Hours (Reg.. $1.32
$10,839.63
2022-11-01 Jam Room Session, 2 Hours (R.. $0.66
$10,838.31
2022-11-01 Rent Due $4,006.05
$10,837.65
2022-10-27 Payment made for second-hand.. $420.00
$6,831.60
2022-10-26 Jam Room Session, 2 Hours (R.. $0.66
$6,411.60
2022-10-26 Jam Room Session, 2 Hours (R.. $0.66
$6,410.94
2022-10-25 Electricity bill due $177.67
$6,410.28
2022-10-24 Double Session, 4 Hours (Reg.. $1.32
$6,232.61
2022-10-24 Jam Room Session, 2 Hours (R.. $0.66
$6,231.29
2022-10-23 Double Session, 4 Hours (Reg.. $1.32
$6,230.63
2022-10-20 Jam Room Session, 2 Hours (R.. $0.66
$6,229.31
2022-10-18 Double Session, 4 Hours (Reg.. $1.32
$6,228.65
2022-10-16 Double Session, 4 Hours (Reg.. $1.32
$6,227.33
2022-10-16 Jam Room Session, 2 Hours (R.. $0.66
$6,226.01
2022-10-14 Artist fees for performance .. $400.00
$6,225.35
2022-10-14 Jam Room Session, 2 Hours (R.. $0.66
$5,825.35
2022-10-14 Rewind Sound and Studios boo.. $-0.66
$5,824.69
2022-10-13 Jam Room Session, 2 Hours (R.. $0.66
$5,825.35
2022-10-13 Rewind Sound and Studios boo.. $0.66
$5,824.69
2022-10-13 Rewind Sound and Studios boo.. $0.66
$5,824.03
2022-10-13 Jam Room Session, 2 Hours (R.. $0.66
$5,823.37
2022-10-12 licensee-38788 paid $200 less $200.00
$5,822.71
2022-10-11 Brunch-Lunch Discount Jam (R.. $0.88
$5,622.71
2022-10-11 Double Session, 4 Hours (Reg.. $1.32
$5,621.83
2022-10-11 Jam Room Session, 2 Hours (R.. $0.66
$5,620.51
2022-10-11 Jam Room Session, 2 Hours (R.. $0.66
$5,619.85
2022-10-10 Bill for Sonus Sound Evaluat.. $4,620.00
$5,619.19
2022-10-07 Double Session, 4 Hours (Reg.. $1.32
$999.19
2022-10-07 Jam Room Session, 2 Hours (R.. $0.66
$997.87
2022-10-05 Bottles of water for water c.. $21.00
$997.21
2022-10-05 Test Payment $-0.02
$976.21
2022-10-05 Test Payment $0.02
$976.23
2022-10-05 Jam Room Session, 2 Hours (R.. $0.66
$976.21
2022-10-04 Jam Room Session, 2 Hours (R.. $0.66
$975.55
2022-10-04 Jam Room Session, 2 Hours (R.. $0.66
$974.89
2022-10-04 Jam Room Session, 2 Hours (R.. $0.66
$974.23
2022-10-01 Jam Room Session, 2 Hours (R.. $0.66
$973.57
2022-09-30 Jam Room Session, 2 Hours (R.. $0.66
$972.91
2022-09-29 Double Session, 4 Hours (Reg.. $1.32
$972.25
2022-09-27 Jam Room Session, 2 Hours (R.. $0.66
$970.93
2022-09-27 Jam Room Session, 2 Hours (R.. $0.66
$970.27
2022-09-26 Jam Room 2 hour session (Reg.. $0.76
$969.61
2022-09-22 Jam Room 2 hour session (Reg.. $0.66
$968.85
2022-09-22 Jam Room 2 hour session (Reg.. $0.66
$968.19
2022-09-22 Jam Room (Regular) - Online .. $0.66
$967.53
2022-09-21 Jam Room (Regular) - Online .. $0.66
$966.87
2022-09-20 New door handle $130.00
$966.21
2022-09-19 Jam Room (Regular) - Online .. $0.66
$836.21
2022-09-19 Electricity bill due $835.53
$835.55
2022-09-14 Test Payment $-0.02
$0.02
2022-09-14 Test Payment $0.02
$0.04
2022-09-11 Test Payment $0.02
$0.02