Sr no.

Date Name
1 17/11/2022 Galls
2 9/1/2023 Burr oak brewery
3 18/12/2022 Connection
4- -
5 4/1/2023 dollar general
6 4/1/2023 dollar general
7 4/1/2023 Walmart
8 4/1/2023 Walmart
9 7/2/2023 Walmart
10 6/2/2023 dollar general
11 16/2/2023 D. Rowe 's Restaurant and Bar
12 16/2/2023 D. Rowe 's Restaurant and Bar
13 - -
14 Connection
15 25/1/2023 LC3 Entertainment
16 23/2/2023 LC3 Entertainment
17 - -
18 17/2/2023 Rockbridge
19 14/1/2023 Target(columbia)
20 27/1/2023 Sam's club
21 1/2/2023 Staples
22 31/1/2023 Taco Bell
23 31/1/2023 Taco Bell
24 6/2/2023 Sam's club
25 14/1/2023 go retail
26 15/12/2023 Hobby Lobby
Particulars
20 Lawpro Windbreaker
Brewery Rental,Bartender fee(plus overpayment)
Star Micronics MC-Print3 Thermal 3" LAN USB Cloud Printer. Black w Cutter & Power Supply
-
hellium tank ball
balloons
miscellaneous
miscellaneous
miscellaneous
hellium tank ball
food expense
food expense
-
Star Micronics MC-Print3 Thermal 3" LAN USB Cloud Printer. Black w Cutter & Power Supply(3 qty)
DJ services
DJ services
-
Delicatessen
office supplies/grocery
shelf
brother's
large root beer
party pack
4 tier shelf
games
miscellaneous
Amount Card Nature
569.79 8421 opex
1459.75 2791
1727.49 5480 capex
- - -
34.5 2791 opex
5.4 2791 opex
42.84 2791 opex
201.78 2791 opex
74.06 2791 opex
35.09 2791 opex
196.06

- - -
1036.5 5480 capex
428 5480 opex
428 5480 opex
- - -
21.12 5480 opex
15.47 opex
217.93 2791 opex
98.07 2791 opex
2.69 2791 opex
20.5 2791 opex
126.13 2791 opex
58.14 2791 opex
258.51 2791 opex