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๐ŸŽจ

ART BASEL
Expenses
Date Description Amount
Mar 11, 2024
ACH to CJS Global
๐Ÿ’ธ Vendor Payment
๐ŸŽ‰ Event
๐ŸŽจ ART BASEL
๐Ÿงผ Cleaning
2 1
-$649.00
C
Mar 11, 2024
ACH to CJS Global
๐Ÿ’ธ Vendor Payment
๐ŸŽ‰ Event
๐ŸŽจ ART BASEL
๐Ÿงผ Cleaning
1 2
-$1,695.00
C
Jan 4, 2024
ACH TO AMANDA PRADO
๐Ÿ’ธ Vendor Payment
๐ŸŽ‰ Event
๐ŸŽจ ART BASEL
1
-$2,149.06
C
Jan 2, 2024
ACH to Kanis Music LLC
๐ŸŽจ ART BASEL
1
-$2,000.00
C