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ART BASEL

AV

Beverage

BuiltinMiami

Built In Miami

Cleaning

Corporate Rental Fee Income

DJ

Event

Food

Insurance

Internal Staff

Operations

Personnel Expense

Reimbursement

remimbursement

Security

Vendor Payment

Clara

Ja'dan

Ja'dan Johnson

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

Refund

Reimbursement

Wire

Missing receipts

All transactions

DJ

	Date	Description	Amount
		Nov 20, 2023	ACH to Christian Benitez Vendor Payment DJ Event 1	-$200.00