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Date Description Amount
Nov 13, 2023
SP OVERWOOD PLATTER
Event
Food
0
-$1,444.40
C
Nov 13, 2023
Fiscal sponsorship for 11/6 to 11/12
-$384.47
Venmo
Nov 12, 2023
Venmo
0
-$1.03
JDJ
Uber Eats
Nov 12, 2023
Uber Eats
0
-$20.36
C
Nov 12, 2023
Uber
0
-$6.11
C
Amazon
Nov 12, 2023
Amazon
Event
0
-$16.45
C
Amazon
Nov 12, 2023
Amazon
Event
0
-$200.30
C
Amazon
Nov 11, 2023
Amazon
Event
0
-$68.10
C
Amazon
Nov 11, 2023
Amazon
Event
0
-$37.42
C
Amazon
Nov 11, 2023
Amazon
Event
0
-$1,710.86
C
Amazon
Nov 11, 2023
Amazon
Event
0
-$5.28
C
Amazon
Nov 11, 2023
Amazon
Event
0
-$791.07
C
Amazon
Nov 10, 2023
Amazon
Event
0
-$253.45
C
Nov 10, 2023
PUBLIC STORAGE 00406
1
-$264.21
JDJ
Amazon
Nov 10, 2023
Amazon
Event
0
-$385.99
C
Amazon
Nov 10, 2023
Amazon
Event
0
-$18.62
C
Uber Eats
Nov 10, 2023
Uber Eats
1
-$77.55
C
Amazon
Nov 10, 2023
Amazon
Event
0
-$131.47
C
Amazon
Nov 10, 2023
Amazon
0
-$111.16
C
Amazon
Nov 10, 2023
Amazon
0
-$375.24
C
Amazon
Nov 10, 2023
Amazon
0
-$34.98
C
Amazon
Nov 10, 2023
Amazon
0
-$10.11
C
Amazon
Nov 10, 2023
Amazon
0
-$1,572.30
C
Instacart
Nov 9, 2023
Instacart
0
-$41.26
JDJ
Nov 9, 2023
WWW.ZENBUSINESS.COM
0
-$100.00
JDJ
Nov 9, 2023
IC* INSTACART*159
0
-$472.28
C
Nov 8, 2023
ACH to Reid Radke
Vendor Payment
Event
1
-$200.00
JDJ
Nov 8, 2023
O1X LLC JA DAN J REFRESH MI
Corporate Rental Fee Income
+$453.59
Nov 8, 2023
WWW.ZENBUSINESS.COM
0
-$239.00
JDJ
Intuit
Nov 7, 2023
Intuit
0
-$45.00
JDJ
Nov 6, 2023
ACH to Axis Logistics Group Inc.
Vendor Payment
1
-$1,055.02
JDJ
Nov 6, 2023
SHAWN-J JOHNSON EXPENSE REIMBURSEMENT PAYMENT TO GEMINI CONSULTING
remimbursement
Internal Staff
-$2,500.00
Nov 6, 2023
KAVIR RAMBHARAT C/O GEMINI CONSULTING VENDOR PAYMENT (GEMINI CONSULTING)
Internal Staff
-$2,500.00
Nov 6, 2023
Fiscal sponsorship for 10/30 to 11/5
-$1,985.76
Nov 6, 2023
O1X LLC JA DAN J TECH STARS
Corporate Rental Fee Income
Event
+$5,038.75
Nov 2, 2023
GET TO WORK INC. AWS INSTALLMENT 1 OF 2
Corporate Rental Fee Income
+$14,830.78
Oct 31, 2023
THE CAPTURE AGENCY, LLC INVOICE 10.24.2023 VENUE RENTAL- 25% DUE ART BASEL-MIAMI
Corporate Rental Fee Income
+$11,981.25
Oct 30, 2023
Fiscal sponsorship for 10/23 to 10/29
-$20.97
Oct 30, 2023
O1X LLC JA DAN J EPICK TALK
Corporate Rental Fee Income
+$1,028.33
Oct 30, 2023
O1X LLC JA DAN J ROXETTE IR
Corporate Rental Fee Income
+$527.73
Oct 26, 2023
O1X LLC JA DAN J TEST | THE
Corporate Rental Fee Income
+$0.72
Oct 24, 2023
SQUARE INC ACCTVERIFY
Corporate Rental Fee Income
$0.00
Oct 24, 2023
SQUARE INC 231024P2
Corporate Rental Fee Income
+$298.72
Oct 24, 2023
SQUARE INC ACCTVERIFY
$0.00