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	Date	Description	Amount
		Mar 11, 2024	ACH to CJS Global Vendor Payment Event ART BASEL Cleaning 2 1	-$649.00
		Mar 11, 2024	ACH to CJS Global Vendor Payment Event ART BASEL Cleaning 1 2	-$1,695.00
		Mar 11, 2024	ACH TO AXIS LOGISTICS GROUP INC Vendor Payment Event Security Built In Miami 3 2	-$131.37
		Mar 11, 2024	ACH to CSC Consulting Miami remimbursement Vendor Payment Internal Staff 1 1	-$3,000.00
		Jan 4, 2024	ACH TO AMANDA PRADO Vendor Payment Event ART BASEL 1	-$2,149.06
		Nov 21, 2023	ACH to Maziel LLC Vendor Payment Event 1	-$220.00
		Nov 20, 2023	ACH to Z3 Led Solutions LLC Vendor Payment AV Event 1	-$734.00
		Nov 20, 2023	ACH to CSC Consulting Miami Vendor Payment Internal Staff 1	-$8,333.33
		Nov 20, 2023	ACH to Christian Benitez Vendor Payment DJ Event 1	-$200.00
		Nov 16, 2023	ACH to Z3 Led Solutions LLC Vendor Payment AV Event 1	-$1,830.00
		Nov 16, 2023	ACH to Z3 Led Solutions LLC Vendor Payment AV 1	-$300.00
		Nov 16, 2023	ACH to Z3 Led Solutions LLC Vendor Payment AV 1	-$300.00
		Nov 16, 2023	WWW.VALEFOODCO.COM Vendor Payment Event Food 1	-$4,147.35
		Nov 14, 2023	ACH to Kanis Music LLC Vendor Payment 1	-$5,000.00
		Nov 8, 2023	ACH to Reid Radke Vendor Payment Event 1	-$200.00
		Nov 6, 2023	ACH to Axis Logistics Group Inc. Vendor Payment 1	-$1,055.02