Rewind Ledger

income

Date Description To/From Account(s) Amount Out/In Period Total
2025-01-03 Subscription Payment PAYPAL .. $-15.00
$-171,115.11
2025-01-03 Subscription Payment PAYPAL .. $-5.00
$-171,100.11
2025-01-03 Bulk Jam Room Booking $-270.00
$-171,095.11
2025-01-02 Double Session, 4 Hours (Reg.. $-60.00
$-170,825.11
2025-01-02 Food and Drink sold at Karao.. $-4.00
$-170,765.11
2025-01-02 Alcohol sold at Karaoke - Sa.. $-7.00
$-170,761.11
2025-01-02 Alcohol sold at Karaoke - Pa.. $0.00
$-170,754.11
2025-01-02 Alcohol sold at Karaoke - Vo.. $0.00
$-170,754.11
2025-01-02 Ice Bath Entry $-10.00
$-170,754.11
2025-01-01 $2400 split per each room $-2,400.00
$-170,744.11
2025-01-01 Flat rate of $400 per month .. $-2,400.00
$-168,344.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,944.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,936.11
2025-01-01 Alcohol sold at Karaoke - Sa.. $-7.00
$-165,928.11
2025-01-01 Alcohol sold at Karaoke - 2 .. $-14.00
$-165,921.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-4.00
$-165,907.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,903.11
2025-01-01 Alcohol sold at Karaoke - Sa.. $-7.00
$-165,895.11
2025-01-01 Alcohol sold at Karaoke - Pa.. $-8.00
$-165,888.11
2025-01-01 Alcohol sold at Karaoke - Sa.. $0.00
$-165,880.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,880.11
2025-01-01 Alcohol sold at Karaoke - 2 .. $-14.00
$-165,872.11
2025-01-01 Alcohol sold at Karaoke - 2 .. $-14.00
$-165,858.11
2025-01-01 Alcohol sold at Karaoke - Bl.. $-10.00
$-165,844.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-4.00
$-165,834.11
2025-01-01 Alcohol sold at Karaoke - Pa.. $0.00
$-165,830.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,830.11
2025-01-01 Alcohol sold at Karaoke - Sa.. $-7.00
$-165,822.11
2025-01-01 Alcohol sold at Karaoke - 2 .. $-14.00
$-165,815.11
2025-01-01 Alcohol sold at Karaoke - Pa.. $-8.00
$-165,801.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,793.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,785.11
2025-01-01 Alcohol sold at Karaoke - Bl.. $-10.00
$-165,777.11
2025-01-01 Alcohol sold at Karaoke - Cu.. $-5.00
$-165,767.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-4.00
$-165,762.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,758.11
2025-01-01 Alcohol sold at Karaoke - Bl.. $-10.00
$-165,750.11
2025-01-01 Alcohol sold at Karaoke - Pa.. $-8.00
$-165,740.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,732.11
2025-01-01 Alcohol sold at Karaoke - Pa.. $0.00
$-165,724.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,724.11
2025-01-01 Alcohol sold at Karaoke - Sa.. $-7.00
$-165,716.11
2025-01-01 Alcohol sold at Karaoke - Bl.. $-17.00
$-165,709.11
2025-01-01 Alcohol sold at Karaoke - 2 .. $-16.00
$-165,692.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,676.11
2025-01-01 Food and Drink sold at Karao.. $-4.00
$-165,668.11
2025-01-01 Alcohol sold at Karaoke - Bl.. $-10.00
$-165,664.11
2025-01-01 Alcohol sold at Karaoke - Sa.. $-7.00
$-165,654.11
2025-01-01 Alcohol sold at Karaoke - 2 .. $-14.00
$-165,647.11
2025-01-01 Alcohol sold at Karaoke - Cu.. $-5.00
$-165,633.11
2025-01-01 Alcohol sold at Karaoke - Sa.. $-7.00
$-165,628.11
2025-01-01 Alcohol sold at Karaoke - Cu.. $-5.00
$-165,621.11
2025-01-01 Alcohol sold at Karaoke - Sa.. $-7.00
$-165,616.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,609.11
2025-01-01 Alcohol sold at Karaoke - Cu.. $-3.00
$-165,601.11
2025-01-01 Alcohol sold at Karaoke - Cu.. $-5.00
$-165,598.11
2025-01-01 Alcohol sold at Karaoke - Cu.. $-5.00
$-165,593.11
2025-01-01 Alcohol sold at Karaoke - Pa.. $0.00
$-165,588.11
2025-01-01 Alcohol sold at Karaoke - Pa.. $-8.00
$-165,588.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.00
$-165,580.11
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,580.11
2025-01-01 Alcohol sold at Karaoke - Bl.. $-10.00
$-165,572.11
2025-01-01 Alcohol sold at Karaoke - Bl.. $-10.00
$-165,562.11
2025-01-01 Alcohol sold at Karaoke - Bl.. $-5.00
$-165,552.11
2025-01-01 Alcohol sold at Karaoke - 2 .. $-14.00
$-165,547.11
2025-01-01 Alcohol sold at Karaoke - Pa.. $-15.00
$-165,533.11
2025-01-01 Alcohol sold at Karaoke - Cu.. $-6.00
$-165,518.11
2025-01-01 Alcohol sold at Karaoke - Cu.. $-3.00
$-165,512.11
2025-01-01 Alcohol sold at Karaoke - Cu.. $-4.50
$-165,509.11
2025-01-01 Alcohol sold at Karaoke - Cu.. $-8.00
$-165,504.61
2025-01-01 Alcohol sold at Karaoke - Vo.. $0.00
$-165,496.61
2025-01-01 Alcohol sold at Karaoke - Pa.. $0.00
$-165,496.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-5.00
$-165,496.61
2025-01-01 Alcohol sold at Karaoke - Pa.. $-8.00
$-165,491.61
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,483.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-12.00
$-165,475.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-4.00
$-165,463.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-6.00
$-165,459.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-5.00
$-165,453.61
2025-01-01 Alcohol sold at Karaoke - Bl.. $-10.00
$-165,448.61
2025-01-01 Alcohol sold at Karaoke - Bl.. $-10.00
$-165,438.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-5.00
$-165,428.61
2025-01-01 Alcohol sold at Karaoke - Vo.. $-8.00
$-165,423.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-5.00
$-165,415.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-6.00
$-165,410.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-7.00
$-165,404.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-4.00
$-165,397.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-4.00
$-165,393.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-4.00
$-165,389.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-4.00
$-165,385.61
2025-01-01 Alcohol sold at Karaoke - Cu.. $-12.00
$-165,381.61
2025-01-01 Alcohol sold at Karaoke - Pa.. $-8.00
$-165,369.61
2024-12-29 Jam Room Session, 2 Hours (R.. $-30.00
$-165,361.61
2024-12-29 Jam Room Session, 2 Hours (R.. $-36.00
$-165,331.61
2024-12-29 Entry at Ice Baths $-10.00
$-165,295.61
2024-12-29 Entry at Ice Baths $-10.00
$-165,285.61
2024-12-29 Entry at Ice Baths $-10.00
$-165,275.61
2024-12-29 Entry at Ice Baths $-10.00
$-165,265.61
2024-12-29 Entry at Ice Baths $-10.00
$-165,255.61
2024-12-29 Entry at Ice Baths $-10.00
$-165,245.61
2024-12-29 Entry at Ice Baths $-10.00
$-165,235.61
2024-12-29 Entry at Ice Baths $-10.00
$-165,225.61
2024-12-29 Ice Bath Entry $-10.00
$-165,215.61
2024-12-29 Ice Bath Entry $-10.00
$-165,205.61
2024-12-29 Ice Bath Entry $-10.00
$-165,195.61
2024-12-29 Ice Bath Entry $-10.00
$-165,185.61
2024-12-28 Jam Room Session, 2 Hours (R.. $-30.00
$-165,175.61
2024-12-28 Jam Room Session, 2 Hours (R.. $-30.00
$-165,145.61
2024-12-28 Double Session, 4 Hours (Reg.. $-60.00
$-165,115.61
2024-12-20 Jam Room Session, 2 Hours (R.. $-30.00
$-165,055.61
2024-12-20 Subscription Payment PAYPAL .. $-15.00
$-165,025.61
2024-12-19 Jam Room Session, 2 Hours (R.. $-30.00
$-165,010.61
2024-12-17 Jam Room Session, 2 Hours (R.. $-30.00
$-164,980.61
2024-12-17 Jam Room Session, 2 Hours (R.. $-30.00
$-164,950.61
2024-12-17 Ice Bath Entry Cash Deposit $-50.00
$-164,920.61
2024-12-17 Ice Bath Entry $-10.00
$-164,870.61
2024-12-17 Ice Bath Entry $-10.00
$-164,860.61
2024-12-15 Ice Bath Entry $-10.00
$-164,850.61
2024-12-15 Ice Bath Entry $-10.00
$-164,840.61
2024-12-15 Ice Bath Entry $-10.00
$-164,830.61
2024-12-15 Ice Bath Entry $-10.00
$-164,820.61
2024-12-14 Subscription Payment PAYPAL .. $-5.00
$-164,810.61
2024-12-13 Double Session, 4 Hours (Reg.. $-60.00
$-164,805.61
2024-12-13 Separate payments made for j.. $-30.00
$-164,745.61
2024-12-11 Double Session, 4 Hours (Reg.. $-60.00
$-164,715.61
2024-12-11 Double Session, 4 Hours (Reg.. $-60.00
$-164,655.61
2024-12-11 Payment from SAGE for sound .. $-150.00
$-164,595.61
2024-12-06 Jam Room Session, 2 Hours (R.. $-34.50
$-164,445.61
2024-12-02 Cash Deposit from Market Entry $-150.00
$-164,411.11
2024-12-01 $2400 split per each room $-2,400.00
$-164,261.11
2024-12-01 Flat rate of $400 per month .. $-2,400.00
$-161,861.11
2024-12-01 Double Session, 4 Hours (Reg.. $-60.00
$-159,461.11
2024-12-01 Entry at Market Event $-5.00
$-159,401.11
2024-12-01 Entry at Market Event $-5.00
$-159,396.11
2024-12-01 Entry at Market Event $-5.00
$-159,391.11
2024-12-01 Entry at Market Event $-5.00
$-159,386.11
2024-12-01 Entry at Market Event $-5.00
$-159,381.11
2024-12-01 Entry at Market Event $-5.00
$-159,376.11
2024-12-01 Entry at Market Event $-5.00
$-159,371.11
2024-12-01 Entry at Market Event $-10.00
$-159,366.11
2024-12-01 Entry at Market Event $-5.00
$-159,356.11
2024-12-01 Entry at Market Event $-5.00
$-159,351.11
2024-12-01 Entry at Market Event $-5.00
$-159,346.11
2024-12-01 Entry at Market Event $-10.00
$-159,341.11
2024-12-01 Entry at Market Event $-5.00
$-159,331.11
2024-12-01 Entry at Market Event $-5.00
$-159,326.11
2024-12-01 Entry at Market Event $-5.00
$-159,321.11
2024-12-01 Entry at Market Event $-5.00
$-159,316.11
2024-12-01 Entry at Market Event $-5.00
$-159,311.11
2024-12-01 Entry at Market Event $-10.00
$-159,306.11
2024-12-01 Entry at Market Event $-5.00
$-159,296.11
2024-12-01 Entry at Market Event $-5.00
$-159,291.11
2024-12-01 Entry at Market Event $-10.00
$-159,286.11
2024-12-01 Entry at Market Event $-5.00
$-159,276.11
2024-12-01 Entry at Market Event $-5.00
$-159,271.11
2024-12-01 Entry at Market Event $-5.00
$-159,266.11
2024-12-01 Entry at Market Event $-5.00
$-159,261.11
2024-12-01 Entry at Market Event $-5.00
$-159,256.11
2024-12-01 Entry at Market Event $-5.00
$-159,251.11
2024-12-01 Entry at Market Event $-5.00
$-159,246.11
2024-12-01 Entry at Market Event $-5.00
$-159,241.11
2024-12-01 Entry at Market Event $-5.00
$-159,236.11
2024-12-01 Entry at Market Event $-10.00
$-159,231.11
2024-12-01 Entry at Market Event $-10.00
$-159,221.11
2024-12-01 Entry at Market Event $-10.00
$-159,211.11
2024-12-01 Entry at Market Event $-5.00
$-159,201.11
2024-12-01 Entry at Market Event $-5.00
$-159,196.11
2024-12-01 Entry at Market Event $-5.00
$-159,191.11
2024-12-01 Entry at Market Event $-5.00
$-159,186.11
2024-12-01 Entry at Market Event $-5.00
$-159,181.11
2024-12-01 Entry at Market Event $-5.00
$-159,176.11
2024-12-01 Jam Room Session, 2 Hours (R.. $-30.00
$-159,171.11
2024-12-01 Jam Room Session, 2 Hours (R.. $-30.00
$-159,141.11
2024-12-01 Entry at Market Event $-6.00
$-159,111.11
2024-12-01 Entry at Market Event $-5.00
$-159,105.11
2024-12-01 Jam Room Session, 2 Hours (R.. $-30.00
$-159,100.11
2024-12-01 Bake Sale $-2.00
$-159,070.11
2024-12-01 Bake Sale $-3.00
$-159,068.11
2024-12-01 Bake Sale $-5.00
$-159,065.11
2024-12-01 Bake Sale $-2.00
$-159,060.11
2024-12-01 Bake Sale $-2.00
$-159,058.11
2024-12-01 Bake Sale $-2.00
$-159,056.11
2024-12-01 Bake Sale $-2.00
$-159,054.11
2024-12-01 Bake Sale $-4.00
$-159,052.11
2024-12-01 Bake Sale $-2.00
$-159,048.11
2024-12-01 Bake Sale $-3.00
$-159,046.11
2024-12-01 Bake Sale $-2.00
$-159,043.11
2024-12-01 Bake Sale $-2.00
$-159,041.11
2024-12-01 Bake Sale $-3.00
$-159,039.11
2024-12-01 Bake Sale $-2.00
$-159,036.11
2024-12-01 Bake Sale $-2.00
$-159,034.11
2024-12-01 Bake Sale $-6.00
$-159,032.11
2024-12-01 Bake Sale $-7.00
$-159,026.11
2024-12-01 Bake Sale $-2.00
$-159,019.11
2024-12-01 Bake Sale $-3.00
$-159,017.11
2024-12-01 Bake Sale $-2.00
$-159,014.11
2024-12-01 Bake Sale $-3.00
$-159,012.11
2024-12-01 Bake Sale $-6.00
$-159,009.11
2024-12-01 Bake Sale $-4.00
$-159,003.11
2024-12-01 Bake Sale $-3.00
$-158,999.11
2024-12-01 Bake Sale $-5.00
$-158,996.11
2024-12-01 Bake Sale $-2.00
$-158,991.11
2024-12-01 Bake Sale $-2.00
$-158,989.11
2024-12-01 Bake Sale $-2.00
$-158,987.11
2024-12-01 Bake Sale $-8.00
$-158,985.11
2024-12-01 Bake Sale $-5.00
$-158,977.11
2024-12-01 Bake Sale $-6.00
$-158,972.11
2024-12-01 Bake Sale $-3.00
$-158,966.11
2024-12-01 Bake Sale $-6.00
$-158,963.11
2024-12-01 Bake Sale $-11.00
$-158,957.11
2024-12-01 Bake Sale $-5.00
$-158,946.11
2024-12-01 Bake Sale $-3.00
$-158,941.11
2024-12-01 Bake Sale $-5.00
$-158,938.11
2024-12-01 Bake Sale $-3.00
$-158,933.11
2024-12-01 Bake Sale $-2.00
$-158,930.11
2024-12-01 Bake Sale $-2.00
$-158,928.11
2024-12-01 Bake Sale $-5.00
$-158,926.11
2024-12-01 Bake Sale $-6.00
$-158,921.11
2024-12-01 Bake Sale $-5.00
$-158,915.11
2024-12-01 Bake Sale $-9.00
$-158,910.11
2024-12-01 Bake Sale $-8.00
$-158,901.11
2024-12-01 Bake Sale $-6.00
$-158,893.11
2024-12-01 Bake Sale $-5.00
$-158,887.11
2024-12-01 Bake Sale $-9.00
$-158,882.11
2024-12-01 Bake Sale $-3.00
$-158,873.11
2024-12-01 Bake Sale $-3.00
$-158,870.11
2024-11-30 Double Session, 4 Hours (Reg.. $-60.00
$-158,867.11
2024-11-28 Jam Room Session, 2 Hours (R.. $-30.00
$-158,807.11
2024-11-27 Double Session, 4 Hours (Reg.. $-60.00
$-158,777.11
2024-11-23 Jam Room Session, 2 Hours (R.. $-30.00
$-158,717.11
2024-11-23 Jam Room Session, 2 Hours (R.. $-30.00
$-158,687.11
2024-11-23 Double Session, 4 Hours (Reg.. $-60.00
$-158,657.11
2024-11-20 Subscription Payment PAYPAL .. $-15.00
$-158,597.11
2024-11-19 Jam Room Session, 2 Hours (R.. $-30.00
$-158,582.11
2024-11-18 Jam Room Session, 2 Hours (R.. $-30.00
$-158,552.11
2024-11-17 Double Session, 4 Hours (Reg.. $-60.00
$-158,522.11
2024-11-17 Jam Room Session, 2 Hours (R.. $-34.50
$-158,462.11
2024-11-14 Subscription Payment PAYPAL .. $-5.00
$-158,427.61
2024-11-14 Movie Night Jam Room Booking $-36.00
$-158,422.61
2024-11-13 Separate payments made for j.. $-5.00
$-158,386.61
2024-11-12 Double Session, 4 Hours (Reg.. $-60.00
$-158,381.61
2024-11-12 Jam Room Session, 2 Hours (R.. $-30.00
$-158,321.61
2024-11-09 Alcohol sold at Private Even.. $-5.42
$-158,291.61
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,286.19
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,279.19
2024-11-09 Alcohol sold at Private Even.. $-4.20
$-158,272.19
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,267.99
2024-11-09 Alcohol sold at Private Even.. $-3.63
$-158,260.99
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,257.36
2024-11-09 Alcohol sold at Private Even.. $-14.00
$-158,250.36
2024-11-09 Alcohol sold at Private Even.. $-14.00
$-158,236.36
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,222.36
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,215.36
2024-11-09 Alcohol sold at Private Even.. $-4.17
$-158,208.36
2024-11-09 Alcohol sold at Private Even.. $-2.97
$-158,204.19
2024-11-09 Alcohol sold at Private Even.. $-14.00
$-158,201.22
2024-11-09 Alcohol sold at Private Even.. $-3.98
$-158,187.22
2024-11-09 Alcohol sold at Private Even.. $-3.77
$-158,183.24
2024-11-09 Alcohol sold at Private Even.. $-6.70
$-158,179.47
2024-11-09 Alcohol sold at Private Even.. $-3.54
$-158,172.77
2024-11-09 Alcohol sold at Private Even.. $-3.75
$-158,169.23
2024-11-09 Alcohol sold at Private Even.. $-3.20
$-158,165.48
2024-11-09 Alcohol sold at Private Even.. $-3.93
$-158,162.28
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,158.35
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,151.35
2024-11-09 Alcohol sold at Private Even.. $-4.13
$-158,144.35
2024-11-09 Alcohol sold at Private Even.. $-3.45
$-158,140.22
2024-11-09 Alcohol sold at Private Even.. $-4.01
$-158,136.77
2024-11-09 Alcohol sold at Private Even.. $-14.00
$-158,132.76
2024-11-09 Alcohol sold at Private Even.. $-5.33
$-158,118.76
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,113.43
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,106.43
2024-11-09 Alcohol sold at Private Even.. $-3.60
$-158,099.43
2024-11-09 Alcohol sold at Private Even.. $-3.81
$-158,095.83
2024-11-09 Alcohol sold at Private Even.. $-1.73
$-158,092.02
2024-11-09 Alcohol sold at Private Even.. $-1.98
$-158,090.29
2024-11-09 Alcohol sold at Private Even.. $0.00
$-158,088.31
2024-11-09 Alcohol sold at Private Even.. $-2.05
$-158,088.31
2024-11-09 Alcohol sold at Private Even.. $-4.34
$-158,086.26
2024-11-09 Alcohol sold at Private Even.. $-10.38
$-158,081.92
2024-11-09 Alcohol sold at Private Even.. $-2.97
$-158,071.54
2024-11-09 Alcohol sold at Private Even.. $-1.78
$-158,068.57
2024-11-09 Alcohol sold at Private Even.. $-14.00
$-158,066.79
2024-11-09 Alcohol sold at Private Even.. $-14.00
$-158,052.79
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,038.79
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,031.79
2024-11-09 Alcohol sold at Private Even.. $-3.99
$-158,024.79
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-158,020.80
2024-11-09 Double Session, 4 Hours (Reg.. $-60.00
$-158,013.80
2024-11-09 Alcohol sold at Private Even.. $-10.24
$-157,953.80
2024-11-09 Alcohol sold at Private Even.. $-3.98
$-157,943.56
2024-11-09 Alcohol sold at Private Even.. $-3.50
$-157,939.58
2024-11-09 Alcohol sold at Private Even.. $-11.50
$-157,936.08
2024-11-09 Alcohol sold at Private Even.. $-8.00
$-157,924.58
2024-11-09 Alcohol sold at Private Even.. $-11.13
$-157,916.58
2024-11-09 Alcohol sold at Private Even.. $-7.00
$-157,905.45
2024-11-09 Alcohol sold at Private Even.. $-2.61
$-157,898.45
2024-11-09 Alcohol sold at Private Even.. $-2.84
$-157,895.84
2024-11-09 Double Session, 4 Hours (Reg.. $-60.00
$-157,893.00
2024-11-05 Jam Room Session, 2 Hours (R.. $-30.00
$-157,833.00
2024-11-04 Double Session, 4 Hours (Reg.. $-60.00
$-157,803.00
2024-11-02 Jam Room Session, 2 Hours (R.. $-30.00
$-157,743.00
2024-11-01 $2400 split per each room $-2,400.00
$-157,713.00
2024-11-01 Flat rate of $400 per month .. $-2,400.00
$-155,313.00
2024-10-31 Interest earned on savings a.. $-0.28
$-152,913.00
2024-10-30 Double Session, 4 Hours (Reg.. $-60.00
$-152,912.72
2024-10-29 Jam Room Session, 2 Hours (R.. $-30.00
$-152,852.72
2024-10-29 Double Session, 4 Hours (Reg.. $-60.00
$-152,822.72
2024-10-29 Jam Room Session, 2 Hours (R.. $-30.00
$-152,762.72
2024-10-24 Jam Room Session, 2 Hours (R.. $-30.00
$-152,732.72
2024-10-24 Double Session, 4 Hours (Reg.. $-60.00
$-152,702.72
2024-10-21 Double Session, 4 Hours (Reg.. $-60.00
$-152,642.72
2024-10-20 Jam Room Session, 2 Hours (R.. $-30.00
$-152,582.72
2024-10-20 Jam Room Session, 2 Hours (R.. $-30.00
$-152,552.72
2024-10-20 Double Session, 4 Hours (Reg.. $-60.00
$-152,522.72
2024-10-20 Subscription Payment PAYPAL .. $-15.00
$-152,462.72
2024-10-17 Double Session, 4 Hours (Reg.. $-60.00
$-152,447.72
2024-10-16 Double Session, 4 Hours (Reg.. $-60.00
$-152,387.72
2024-10-16 Double Session, 4 Hours (Reg.. $-60.00
$-152,327.72
2024-10-16 Double Session, 4 Hours (Reg.. $-60.00
$-152,267.72
2024-10-16 Double Session, 4 Hours (Reg.. $-60.00
$-152,207.72
2024-10-15 Jam Room Session, 2 Hours (R.. $-30.00
$-152,147.72
2024-10-14 Subscription Payment PAYPAL .. $-5.00
$-152,117.72
2024-10-13 Double Session, 4 Hours (Reg.. $-60.00
$-152,112.72
2024-10-12 Jam Room Session, 2 Hours (R.. $-30.00
$-152,052.72
2024-10-11 Separate payments made for j.. $-3.00
$-152,022.72
2024-10-10 Separate payments made for j.. $-5.00
$-152,019.72
2024-10-10 Separate payments made for j.. $-5.00
$-152,014.72
2024-10-10 Separate payments made for j.. $-5.00
$-152,009.72
2024-10-10 Separate payments made for j.. $-6.00
$-152,004.72
2024-10-10 Separate payments made for j.. $-6.00
$-151,998.72
2024-10-10 Separate payments made for j.. $-5.00
$-151,992.72
2024-10-10 Separate payments made for j.. $-5.00
$-151,987.72
2024-10-09 Jam Room Session, 2 Hours (R.. $-30.00
$-151,982.72
2024-10-09 Separate payments made for j.. $-3.00
$-151,952.72
2024-10-06 Jam Room Session, 2 Hours (R.. $-30.00
$-151,949.72
2024-10-04 Gilbert deposited licensee-3.. $-7.90
$-151,919.72
2024-10-02 Cash Double Session, 4 Hour.. $-60.00
$-151,911.82
2024-10-02 Cash Double Session, 4 Hour.. $-60.00
$-151,851.82
2024-10-02 Cash Double Session, 4 Hour.. $-60.00
$-151,791.82
2024-10-02 Cash Double Session, 4 Hour.. $-60.00
$-151,731.82
2024-10-02 Double Session, 4 Hours (Reg.. $-60.00
$-151,671.82
2024-10-01 $2400 split per each room $-2,400.00
$-151,611.82
2024-10-01 Flat rate of $400 per month .. $-2,400.00
$-149,211.82
2024-09-30 Jam Room Session, 2 Hours (R.. $-30.00
$-146,811.82
2024-09-30 Jam Room Session, 2 Hours (R.. $-30.00
$-146,781.82
2024-09-30 Interest earned on savings a.. $-0.15
$-146,751.82
2024-09-30 Bulk Jam Room Booking $-216.00
$-146,751.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,535.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,527.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,522.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,517.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,512.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,507.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,499.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,494.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,486.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,481.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,473.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,465.67
2024-09-21 Alcohol sold at Fundraiser -.. $-16.00
$-146,460.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,444.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,439.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,434.67
2024-09-21 Alcohol sold at Fundraiser -.. $-13.00
$-146,426.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,413.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,408.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,403.67
2024-09-21 Alcohol sold at Fundraiser -.. $-10.00
$-146,395.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,385.67
2024-09-21 Alcohol sold at Fundraiser -.. $-16.00
$-146,380.67
2024-09-21 Alcohol sold at Fundraiser -.. $-10.00
$-146,364.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,354.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,346.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,338.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,333.67
2024-09-21 Alcohol sold at Fundraiser -.. $-10.00
$-146,325.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,315.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,310.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,302.67
2024-09-21 Alcohol sold at Fundraiser -.. $-10.00
$-146,297.67
2024-09-21 Alcohol sold at Fundraiser -.. $-4.00
$-146,287.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,283.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.50
$-146,275.67
2024-09-21 Alcohol sold at Fundraiser -.. $-10.00
$-146,267.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,257.17
2024-09-21 Alcohol sold at Fundraiser -.. $-20.00
$-146,252.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,232.17
2024-09-21 Alcohol sold at Fundraiser -.. $-7.00
$-146,224.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,217.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,212.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-146,204.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-146,200.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,197.17
2024-09-21 Alcohol sold at Fundraiser -.. $-10.00
$-146,192.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,182.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,177.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,172.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,167.17
2024-09-21 Alcohol sold at Fundraiser -.. $-11.50
$-146,162.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-146,150.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,147.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-146,139.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-146,135.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,132.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,127.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,122.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,114.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,109.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,104.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,096.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,091.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,083.17
2024-09-21 Alcohol sold at Fundraiser -.. $-16.00
$-146,075.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-146,059.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,055.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,047.67
2024-09-21 Alcohol sold at Fundraiser -.. $-16.00
$-146,039.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,023.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-146,015.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,007.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-146,002.67
2024-09-21 Alcohol sold at Fundraiser -.. $-10.00
$-145,997.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,987.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,982.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,974.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,966.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,958.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,950.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,945.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,937.67
2024-09-21 Alcohol sold at Fundraiser -.. $-7.00
$-145,932.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,925.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,917.67
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,912.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,909.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,904.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,896.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,888.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,883.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,878.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,873.17
2024-09-21 Alcohol sold at Fundraiser -.. $-16.00
$-145,869.67
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,853.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,850.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,842.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,834.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,830.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,827.17
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,822.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,817.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,809.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,805.67
2024-09-21 Alcohol sold at Fundraiser -.. $-10.00
$-145,802.17
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,792.17
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,788.67
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,780.67
2024-09-21 Alcohol sold at Fundraiser -.. $-7.00
$-145,772.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,765.67
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,760.67
2024-09-21 Alcohol sold at Fundraiser -.. $-5.60
$-145,757.17
2024-09-21 Alcohol sold at Fundraiser -.. $-7.00
$-145,751.57
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,744.57
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,741.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,733.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,729.57
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,726.07
2024-09-21 Alcohol sold at Fundraiser -.. $-11.50
$-145,722.57
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,711.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,707.57
2024-09-21 Alcohol sold at Fundraiser -.. $-8.00
$-145,704.07
2024-09-21 Alcohol sold at Fundraiser -.. $-13.00
$-145,696.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,683.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,679.57
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,676.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,671.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,667.57
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,664.07
2024-09-21 Alcohol sold at Fundraiser -.. $-7.00
$-145,660.57
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,653.57
2024-09-21 Alcohol sold at Fundraiser -.. $-7.00
$-145,648.57
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,641.57
2024-09-21 Alcohol sold at Fundraiser -.. $-5.00
$-145,638.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,633.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,629.57
2024-09-21 Alcohol sold at Fundraiser -.. $-11.50
$-145,626.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,614.57
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,611.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,607.57
2024-09-21 Alcohol sold at Fundraiser -.. $-7.00
$-145,604.07
2024-09-21 Alcohol sold at Fundraiser -.. $-3.50
$-145,597.07
2024-09-20 Subscription Payment PAYPAL .. $-15.00
$-145,593.57
2024-09-19 Jam Room Session, 2 Hours (R.. $-30.00
$-145,578.57
2024-09-19 Double Session, 4 Hours (Reg.. $-60.00
$-145,548.57
2024-09-19 Double Session, 4 Hours (Reg.. $-60.00
$-145,488.57
2024-09-18 Jam Room Session, 2 Hours (R.. $-30.00
$-145,428.57
2024-09-17 Jam Room Session, 2 Hours (R.. $-30.00
$-145,398.57
2024-09-17 Jam Room Session, 2 Hours (R.. $-30.00
$-145,368.57
2024-09-16 Double Session, 4 Hours (Reg.. $-60.00
$-145,338.57
2024-09-16 Double Session, 4 Hours (Reg.. $-60.00
$-145,278.57
2024-09-16 Double Session, 4 Hours (Reg.. $-60.00
$-145,218.57
2024-09-15 Jam Room Session, 2 Hours (R.. $-30.00
$-145,158.57
2024-09-14 Subscription Payment PAYPAL .. $-5.00
$-145,128.57
2024-09-10 Jam Room Session, 2 Hours (R.. $-30.00
$-145,123.57
2024-09-09 Jam Room Session, 2 Hours (R.. $-34.50
$-145,093.57
2024-09-09 Jam Room Session, 2 Hours (R.. $-30.00
$-145,059.07
2024-09-09 Jam Room Session, 2 Hours (R.. $-30.00
$-145,029.07
2024-09-08 Jam Room Session, 2 Hours (R.. $-30.00
$-144,999.07
2024-09-06 Jam Room Session, 2 Hours (R.. $-30.00
$-144,969.07
2024-09-05 Jam Room Session, 2 Hours (R.. $30.00
$-144,939.07
2024-09-05 Jam Room Session, 2 Hours (R.. $-30.00
$-144,969.07
2024-09-02 Jam Room Session, 2 Hours (R.. $-30.00
$-144,939.07
2024-09-01 $2400 split per each room $-2,400.00
$-144,909.07
2024-09-01 Flat rate of $400 per month .. $-2,400.00
$-142,509.07
2024-09-01 Jam Room Session, 2 Hours (R.. $-30.00
$-140,109.07
2024-08-31 Jam Room Session, 2 Hours (R.. $-30.00
$-140,079.07
2024-08-31 Jam Room Session, 2 Hours (R.. $-30.00
$-140,049.07
2024-08-31 Interest earned on savings a.. $-0.14
$-140,019.07
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-8.00
$-140,018.93
2024-08-29 Alcohol sold at MUD - Chapel.. $-26.00
$-140,010.93
2024-08-29 Alcohol sold at MUD - Chapel.. $-12.00
$-139,984.93
2024-08-29 Alcohol sold at MUD - 2 x ch.. $-28.00
$-139,972.93
2024-08-29 Alcohol sold at MUD - Custom.. $-10.00
$-139,944.93
2024-08-29 Alcohol sold at MUD - 2 x Ca.. $0.00
$-139,934.93
2024-08-29 Alcohol sold at MUD - Chapel.. $-12.00
$-139,934.93
2024-08-29 Alcohol sold at MUD - Chapel.. $-12.00
$-139,922.93
2024-08-29 Soft Drink sold at MUD - Cre.. $0.00
$-139,910.93
2024-08-29 Soft Drink sold at MUD - Cre.. $-5.00
$-139,910.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,905.93
2024-08-29 Alcohol sold at MUD - chapel.. $-14.00
$-139,897.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,883.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,875.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,867.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,859.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,851.93
2024-08-29 Alcohol sold at MUD - Captiv.. $-6.00
$-139,843.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,837.93
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-8.00
$-139,829.93
2024-08-29 Alcohol sold at MUD - 3 x Co.. $-24.00
$-139,821.93
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-16.00
$-139,797.93
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-8.00
$-139,781.93
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-8.00
$-139,773.93
2024-08-29 Alcohol sold at MUD - 2 x 19.. $-24.00
$-139,765.93
2024-08-29 Alcohol sold at MUD - 2 x 19.. $-16.00
$-139,741.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,725.93
2024-08-29 Soft Drink sold at MUD - Cre.. $-5.00
$-139,717.93
2024-08-29 Soft Drink sold at MUD - Cre.. $-5.00
$-139,712.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,707.93
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-16.00
$-139,699.93
2024-08-29 Alcohol sold at MUD - Cooper.. $0.00
$-139,683.93
2024-08-29 Alcohol sold at MUD - Captiv.. $-6.00
$-139,683.93
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-8.00
$-139,677.93
2024-08-29 Alcohol sold at MUD - 2 x 19.. $-16.00
$-139,669.93
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-8.00
$-139,653.93
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-8.00
$-139,645.93
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-8.00
$-139,637.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,629.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,621.93
2024-08-29 Alcohol sold at MUD - 2 x Co.. $-16.00
$-139,613.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,597.93
2024-08-29 Alcohol sold at MUD - Cooper.. $-8.00
$-139,589.93
2024-08-29 Alcohol sold at MUD - 19 Cri.. $-16.00
$-139,581.93
2024-08-29 Soft Drink sold at MUD - Cre.. $-5.00
$-139,565.93
2024-08-29 Alcohol sold at MUD - Cooper..