Page 66 - September Financial

DATE TYPE REF NO. PAYEE AMOUNT (USD)
10/12/2018 Expense 5630 xfr to 1,000.00
10/18/2018 Expense 5630 xfr to 1,500.00
10/24/2018 Expense 5630 xfr to 1,000.00
10/30/2018 Expense 5630 xfr to 1,000.00
11/06/2018 Expense 5630 xfr to 1,500.00
11/09/2018 Expense 5630 xfr to 1,000.00
11/09/2018 Check 10094 Zito Media 0.00
11/13/2018 Expense 5630 xfr to 1,500.00
11/16/2018 Expense 5630 xfr to 1,000.00
11/28/2018 Deposit Lowes 189.78
11/30/2018 Expense 5630 xfr to 1,600.00
12/05/2018 Expense 5630 xfr to 1,000.00
12/10/2018 Expense 5630 xfr to 500.00
12/12/2018 Expense 5630 xfr to 1,000.00
12/14/2018 Expense 5630 xfr to 420.00
12/14/2018 Expense 5630 xfr to 1,500.00
12/17/2018 Expense 5630 xfr to 4,000.00
12/28/2018 Expense 5630 xfr to 2,000.00
01/02/2019 Transfer 2,000.00
Total 25,351.27