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fy2014.dat
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fy2014.dat
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Revenue:MemberDues -$38.54
Assets:Checking
2014/12/01 ACH CREDIT TRANSFER PAYPAL 5GWJ28GGDAHTY; $2,345.78
Revenue:MemberDues -$26.89
Assets:Checking
2014/12/01 CHECK 7015; $2,101.21
Expenses:Insurance $244.57
Assets:Checking
2014/12/02 ACH CREDIT TRANSFER PAYPAL 5GWJ28GJ9USEJ; $2,128.10
Revenue:MemberDues -$26.89
Assets:Checking
2014/12/03 ACH CREDIT TRANSFER PAYPAL 5GWJ28GLL6JPE; $2,230.13
Revenue:MemberDues -$102.03
Assets:Checking
2014/12/04 6170 DEBIT CARD PURCHASE AMAZON WEB SERVICES AWS.AMAZON. WA; $2,228.67
Expenses:Administrative:AmazonWebServices $1.46
Assets:Checking
2014/12/05 CORPORATE ACH TRANSFER STRIPE; $2,276.92
Revenue:MemberDues -$48.25
Assets:Checking
2014/12/05 ACH CREDIT TRANSFER PAYPAL 5GWJ28GSYKM48; $2,331.38
Revenue:MemberDues -$54.46
Assets:Checking
2014/12/08 ACH CREDIT TRANSFER PAYPAL 5GWJ28H2J9NAA; $2,427.88
Revenue:MemberDues -$96.50
Assets:Checking
2014/12/08 ACH CREDIT TRANSFER PAYPAL 5GWJ28GY3Y9BG; $2,490.09
Revenue:MemberDues -$62.21
Assets:Checking
2014/12/09 ACH CREDIT TRANSFER PAYPAL 5GWJ28H4CH8XY; $2,499.50
Revenue:MemberDues -$9.41
Assets:Checking
2014/12/15 CORPORATE ACH TRANSFER STRIPE; $2,526.39
Revenue:MemberDues -$26.89
Assets:Checking
2014/12/15 ACH CREDIT TRANSFER PAYPAL 5GWJ28HKACYCQ; $2,700.27
Revenue:MemberDues -$173.88
Assets:Checking
2014/12/15 CHECK 7016; $1,500.27
Expenses:Rent $1,200.00
Assets:Checking
2014/12/16 ACH CREDIT TRANSFER PAYPAL 5GWJ28HM2L3PQ; $1,548.52
Revenue:MemberDues -$48.25
Assets:Checking
2014/12/17 ACH CREDIT TRANSFER PAYPAL 5GWJ28HNZX4YY; $1,625.90
Revenue:MemberDues -$77.38
Assets:Checking
2014/12/22 CORPORATE ACH TRANSFER STRIPE; $1,674.15
Revenue:MemberDues -$48.25
Assets:Checking
2014/12/22 ACH CREDIT TRANSFER PAYPAL 5GWJ28HXBYFLJ; $1,749.29
Revenue:MemberDues -$75.14
Assets:Checking
2014/12/24 ACH CREDIT TRANSFER PAYPAL 5GWJ28J77WV3G; $1,826.67
Revenue:MemberDues -$77.38
Assets:Checking
2014/12/24 6170 RECURRING DEBIT CARD COMCAST CHICAGO 800-COMCAST IL; $1,687.79
Expenses:Administrative:InternetService $138.88
Assets:Checking
2014/12/26 ACH CREDIT TRANSFER PAYPAL 5GWJ28J9F43KA; $1,794.00
Revenue:MemberDues -$106.21
Assets:Checking
2014/12/29 ACH CREDIT TRANSFER PAYPAL 5GWJ28JG7A7NY; $1,842.25
Revenue:MemberDues -$48.25
Assets:Checking
2014/12/30 ACH CREDIT TRANSFER PAYPAL 5GWJ28JHN2AKE; $1,880.79
Revenue:MemberDues -$38.54
Assets:Checking
2014/12/31 ACH CREDIT TRANSFER PAYPAL 5GWJ28JK8JCNE; $1,907.68
Revenue:MemberDues -$26.89
Assets:Checking
2015/01/02 ACH CREDIT TRANSFER PAYPAL 5GWJ28JPQZSB2; $2,009.71
Revenue:MemberDues -$102.03
Assets:Checking
2015/01/02 ACH CREDIT TRANSFER PAYPAL 5GWJ28JMGC4VA; $2,036.60
Revenue:MemberDues -$26.89
Assets:Checking
2015/01/05 ACH CREDIT TRANSFER PAYPAL 5GWJ28JVBN6AW; $2,091.06
Revenue:MemberDues -$54.46
Assets:Checking
2015/01/05 6170 DEBIT CARD PURCHASE AMAZON WEB SERVICES AWS.AMAZON. WA; $2,089.51
Expenses:Administrative:AmazonWebServices $1.55
Assets:Checking
2015/01/07 ACH CREDIT TRANSFER PAYPAL 5GWJ28JYJ6NTY; $2,151.72
Revenue:MemberDues -$62.21
Assets:Checking
2015/01/08 ACH CREDIT TRANSFER PAYPAL 5GWJ28K2TF4W6; $2,248.22
Revenue:MemberDues -$96.50
Assets:Checking
2015/01/08 CORPORATE ACH TRANSFER STRIPE; $2,296.47
Revenue:MemberDues -$48.25
Assets:Checking
2015/01/09 CORPORATE ACH TRANSFER STRIPE; $2,350.25
Revenue:MemberDues -$53.78
Assets:Checking
2015/01/09 ACH CREDIT TRANSFER PAYPAL 5GWJ28K4XGDC2; $2,359.66
Revenue:MemberDues -$9.41
Assets:Checking
2015/01/12 6170 DEBIT CARD PURCHASE BOOKS A MILLIO CHICAGO IL; $2,332.35
Expenses:AccidentalPurchase $27.31 ; Accidental card use. Taken care of.
Assets:Checking
2015/01/12 6170 DEBIT CARD PURCHASE METRA UNION STATION 312-3224269 IL; $2,324.60
Expenses:AccidentalPurchase $7.75 ; Accidental card use. Taken care of.
Assets:Checking
2015/01/13 ATM DEPOSIT 55 W MONROE CHICAGO IL; $2,374.60
Revenue:Cash -$50.00
Assets:Checking
2015/01/14 CORPORATE ACH TRANSFER STRIPE; $2,401.49
Revenue:MemberDues -$26.89
Assets:Checking
2015/01/15 ATM DEPOSIT 55 W MONROE CHICAGO IL; $2,451.49
Revenue:Cash -$50.00
Assets:Checking
2015/01/15 ACH CREDIT TRANSFER PAYPAL 5GWJ28KGGGHDU; $2,577.12
Revenue:MemberDues -$125.63
Assets:Checking
2015/01/16 ACH CREDIT TRANSFER PAYPAL 5GWJ28KJH2MDN; $2,625.37
Revenue:MemberDues -$48.25
Assets:Checking
2015/01/20 ATM DEPOSIT 55 W MONROE CHICAGO IL; $2,765.37
Revenue:Donations:HolidayParty -$140.00
Assets:Checking
2015/01/20 ACH CREDIT TRANSFER PAYPAL 5GWJ28KSGLQAQ; $2,985.86
Revenue:MemberDues -$220.49
Assets:Checking
2015/01/20 ACH CREDIT TRANSFER PAYPAL 5GWJ28KLMHPL8; $3,063.24
Revenue:MemberDues -$77.38
Assets:Checking
2015/01/20 CHECK 7017; $1,863.24
Expenses:Rent $1,200.00
Assets:Checking
2015/01/22 CORPORATE ACH TRANSFER STRIPE; $1,890.13
Revenue:MemberDues -$26.89
Assets:Checking
2015/01/23 6170 RECURRING DEBIT CARD COMCAST CHICAGO 800-COMCAST IL; $1,746.12
Expenses:Administrative:InternetService $144.01
Assets:Checking
2015/01/26 CORPORATE ACH TRANSFER STRIPE; $1,752.31
Revenue:MemberDues -$6.19
Assets:Checking
2015/01/26 ACH CREDIT TRANSFER PAYPAL 5GWJ28L4D48MA; $1,906.77
Revenue:MemberDues -$154.46
Assets:Checking
2015/01/26 ACH CREDIT TRANSFER PAYPAL 5GWJ28L29AQS6; $1,984.15
Revenue:MemberDues -$77.38
Assets:Checking
2015/01/28 CORPORATE ACH TRANSFER STRIPE; $2,011.04
Revenue:MemberDues -$26.89
Assets:Checking
2015/01/29 ACH CREDIT TRANSFER PAYPAL 5GWJ28LBLGE8L; $2,059.29
Revenue:MemberDues -$48.25
Assets:Checking
2015/01/30 ACH CREDIT TRANSFER PAYPAL 5GWJ28LDLHYUJ; $2,097.83
Revenue:MemberDues -$38.54
Assets:Checking
2015/01/30 6170 RECURRING DEBIT CARD ZOHO CORPORATION 925-9249500 CA; $1,579.43
Expenses:Administrative:ZoHo $518.40
Assets:Checking
2015/02/02 CORPORATE ACH TRANSFER STRIPE; $1,606.32
Revenue:MemberDues -$26.89
Assets:Checking
2015/02/02 ACH CREDIT TRANSFER PAYPAL 5GWJ28LKVH89Q; $1,660.10
Revenue:MemberDues -$53.78
Assets:Checking
2015/02/02 ACH CREDIT TRANSFER PAYPAL 5GWJ28LFNB3QY; $1,686.99
Revenue:MemberDues -$26.89
Assets:Checking
2015/02/02 ACH CREDIT TRANSFER PAYPAL 5GWJ28LHN2D5J; $1,713.88
Revenue:MemberDues -$26.89
Assets:Checking
2015/02/04 6170 DEBIT CARD PURCHASE AMAZON WEB SERVICES AWS.AMAZON. WA; $1,712.18
Expenses:Administrative:AmazonWebServices $1.70
Assets:Checking
2015/02/05 ACH CREDIT TRANSFER PAYPAL 5GWJ28LRF7K6S; $1,760.43
Revenue:MemberDues -$48.25
Assets:Checking
2015/02/09 CORPORATE ACH TRANSFER STRIPE; $1,787.32
Revenue:MemberDues -$26.89
Assets:Checking
2015/02/09 ACH CREDIT TRANSFER PAYPAL 5GWJ28LXW32DL; $1,883.82
Revenue:MemberDues -$96.50
Assets:Checking
2015/02/09 ACH CREDIT TRANSFER PAYPAL 5GWJ28LVV7BZG; $1,946.03
Revenue:MemberDues -$62.21
Assets:Checking
2015/02/09 ACH CREDIT TRANSFER PAYPAL 5GWJ28LZXMSEU; $1,955.44
Revenue:MemberDues -$9.41
Assets:Checking
2015/02/10 DEBIT CARD CREDIT ZOHO CORPORATION 925-9249500 CA; $2,473.84
Expenses:Administrative:ZoHo -$518.40
Assets:Checking
2015/02/11 CORPORATE ACH TRANSFER STRIPE; $2,527.62
Revenue:MemberDues -$53.78
Assets:Checking
2015/02/17 CORPORATE ACH TRANSFER STRIPE; $2,575.87
Revenue:MemberDues -$48.25
Assets:Checking
2015/02/17 ACH CREDIT TRANSFER PAYPAL 5GWJ28MDS49RY; $2,749.75
Revenue:MemberDues -$173.88
Assets:Checking
2015/02/17 ACH CREDIT TRANSFER PAYPAL 5GWJ28MHCRVHL; $2,827.13
Revenue:MemberDues -$77.38
Assets:Checking
2015/02/17 ACH CREDIT TRANSFER PAYPAL 5GWJ28MFUJXDS; $2,875.38
Revenue:MemberDues -$48.25
Assets:Checking
2015/02/20 ACH CREDIT TRANSFER PAYPAL 5GWJ28MPFPGSW; $2,950.52
Revenue:MemberDues -$75.14
Assets:Checking
2015/02/23 CHECK 7018; $1,750.52
Expenses:Rent $1,200.00
Assets:Checking
2015/02/23 6170 RECURRING DEBIT CARD COMCAST CHICAGO 800-COMCAST IL; $1,606.51
Expenses:Administrative:InternetService $144.01
Assets:Checking
2015/02/24 ACH CREDIT TRANSFER PAYPAL 5GWJ28MX2ZNLJ; $1,683.89
Revenue:MemberDues -$77.38
Assets:Checking
2015/02/25 ACH CREDIT TRANSFER PAYPAL 5GWJ28MYNMZMJ; $1,790.10
Revenue:MemberDues -$106.21
Assets:Checking
2015/03/02 ATM DEPOSIT 1733 S. CLARK S CHICAGO IL; $1,840.10
Revenue:Cash -$50.00
Assets:Checking
2015/03/02 ACH CREDIT TRANSFER PAYPAL 5GWJ28NCV72VS; $1,920.77
Revenue:MemberDues -$80.67
Assets:Checking
2015/03/02 ACH CREDIT TRANSFER PAYPAL 5GWJ28N96YZBA; $1,969.02
Revenue:MemberDues -$48.25
Assets:Checking
2015/03/02 ACH CREDIT TRANSFER PAYPAL 5GWJ28NB8CC8C; $2,007.56
Revenue:MemberDues -$38.54
Assets:Checking
2015/03/03 CORPORATE ACH TRANSFER STRIPE; $2,055.81
Revenue:MemberDues -$48.25
Assets:Checking
2015/03/03 6170 DEBIT CARD PURCHASE AMAZON WEB SERVICES AWS.AMAZON. WA; $2,053.88
Expenses:Administrative:AmazonWebServices $1.93
Assets:Checking
2015/03/04 ACH CREDIT TRANSFER PAYPAL 5GWJ28NH3UBZN; $2,102.13
Revenue:MemberDues -$48.25
Assets:Checking
2015/03/06 ACH CREDIT TRANSFER PAYPAL 5GWJ28NMVGL3J; $2,164.34
Revenue:MemberDues -$62.21
Assets:Checking
2015/03/09 ACH CREDIT TRANSFER PAYPAL 5GWJ28NPTFQ6A; $2,260.84
Revenue:MemberDues -$96.50
Assets:Checking
2015/03/09 ACH CREDIT TRANSFER PAYPAL 5GWJ28NRUMLD8; $2,270.25
Revenue:MemberDues -$9.41
Assets:Checking
2015/03/11 CORPORATE ACH TRANSFER STRIPE; $2,324.03
Revenue:MemberDues -$53.78
Assets:Checking
2015/03/13 CORPORATE ACH TRANSFER STRIPE; $2,372.28
Revenue:MemberDues -$48.25
Assets:Checking
2015/03/16 ACH CREDIT TRANSFER PAYPAL 5GWJ28P5L46JY; $2,546.16
Revenue:MemberDues -$173.88
Assets:Checking
2015/03/16 ACH CREDIT TRANSFER PAYPAL 5GWJ28P97PJXC; $2,623.54
Revenue:MemberDues -$77.38
Assets:Checking
2015/03/16 ACH CREDIT TRANSFER PAYPAL 5GWJ28P7MXZRQ; $2,671.79
Revenue:MemberDues -$48.25
Assets:Checking
2015/03/16 CHECK 7019; $1,471.79
Expenses:Rent $1,200.00
Assets:Checking
2015/03/19 ACH CREDIT TRANSFER PAYPAL 5GWJ28PFLLH8W; $1,546.93
Revenue:MemberDues -$75.14
Assets:Checking
2015/03/20 6170 DEBIT CARD PURCHASE MEETUP.COM 877-633887; $1,456.99
Expenses:Administrative:Meetup.com $89.94
Assets:Checking
2015/03/23 ACH CREDIT TRANSFER PAYPAL 5GWJ28PPCGZGU; $1,534.37
Revenue:MemberDues -$77.38
Assets:Checking
2015/03/24 ACH CREDIT TRANSFER PAYPAL 5GWJ28PQZBHNW; $1,640.58
Revenue:MemberDues -$106.21
Assets:Checking
2015/03/26 6170 RECURRING DEBIT CARD COMCAST CHICAGO 800-COMCAST IL; $1,496.57
Expenses:Administrative:InternetService $144.01
Assets:Checking
2015/03/30 ACH CREDIT TRANSFER PAYPAL 5GWJ28Q59Z8UN; $1,620.26
Revenue:MemberDues -$123.69
Assets:Checking
2015/03/30 ACH CREDIT TRANSFER PAYPAL 5GWJ28PZNRFFC; $1,668.51
Revenue:MemberDues -$48.25
Assets:Checking
2015/03/30 ACH CREDIT TRANSFER PAYPAL 5GWJ28Q3PWXXN; $1,707.05
Revenue:MemberDues -$38.54
Assets:Checking
2015/03/31 ATM DEPOSIT 55 W MONROE CHICAGO IL; $1,757.05
Revenue:Cash -$50.00
Assets:Checking
2015/03/31 ACH CREDIT TRANSFER PAYPAL 5GWJ28Q6WGEBN; $1,783.94
Revenue:MemberDues -$26.89
Assets:Checking
2015/04/01 ACH CREDIT TRANSFER PAYPAL 5GWJ28Q9M8HT4; $1,880.74
Expenses:Purchases:VinylCutter -$96.80 ; Funds from Ryan Attard
Assets:Checking
2015/04/02 ATM DEPOSIT 700 N STATE STR CHICAGO IL; $1,982.74
Revenue:Sales:Soda -$102.00
Assets:Checking
2015/04/02 ATM DEPOSIT 700 N STATE STR CHICAGO IL; $2,082.74
Expenses:Purchases:VinylCutter -$100.00 ; Funds from Phil Strong
Assets:Checking
2015/04/02 ATM DEPOSIT 700 N STATE STR CHICAGO IL; $2,117.74
Revenue:Donations:Cash -$35.00
Assets:Checking
2015/04/02 ATM DEPOSIT 700 N STATE STR CHICAGO IL; $2,140.74
Revenue:Sales:Soda -$23.00
Assets:Checking
2015/04/03 ACH CREDIT TRANSFER PAYPAL 5GWJ28QE66NP6; $2,237.54
Expenses:Purchases:VinylCutter -$96.80 ; Funds from Shiraz Sherwani?
Assets:Checking
2015/04/06 ACH CREDIT TRANSFER PAYPAL 5GWJ28QG5Z49Y; $2,285.79
Revenue:MemberDues -$48.25
Assets:Checking
2015/04/06 6170 DEBIT CARD PURCHASE AMAZON WEB SERVICES AWS.AMAZON. WA; $2,283.72
Expenses:Administrative:AmazonWebServices $2.07
Assets:Checking
2015/04/06 POS PURCHASE COSTCO WHSE #1 CHICAGO IL; $2,147.53
Revenue:Sales:Soda $136.19
Assets:Checking
2015/04/07 ACH CREDIT TRANSFER PAYPAL 5GWJ28QKQBBUE; $2,209.74
Revenue:MemberDues -$62.21
Assets:Checking
2015/04/08 CORPORATE ACH TRANSFER STRIPE; $2,236.63
Revenue:MemberDues -$26.89
Assets:Checking
2015/04/08 ACH CREDIT TRANSFER PAYPAL 5GWJ28QM6YXZJ; $2,333.13
Revenue:MemberDues -$96.50
Assets:Checking
2015/04/08 ACH WEB-SINGLE INST XFER PAYPAL MEISTERTEK; $2,033.13
Expenses:Purchases:VinylCutter $300.00 ; Funds to Dan Meyer
Assets:Checking
2015/04/09 CORPORATE ACH TRANSFER STRIPE; $2,086.91
Revenue:MemberDues -$53.78
Assets:Checking
2015/04/09 ACH CREDIT TRANSFER PAYPAL 5GWJ28QPCAGQ8; $2,096.32
Revenue:MemberDues -$9.41
Assets:Checking
2015/04/10 CHECK 7020; $896.32
Expenses:Rent $1,200.00
Assets:Checking
2015/04/15 CORPORATE ACH TRANSFER STRIPE; $944.57
Revenue:MemberDues -$48.25
Assets:Checking
2015/04/15 ACH CREDIT TRANSFER PAYPAL 5GWJ28R37DR3E; $1,118.45
Revenue:MemberDues -$173.88
Assets:Checking
2015/04/17 CORPORATE ACH TRANSFER STRIPE; $1,145.34
Revenue:MemberDues -$26.89
Assets:Checking
2015/04/17 ACH CREDIT TRANSFER PAYPAL 5GWJ28R7Q6MTA; $1,222.72
Revenue:MemberDues -$77.38
Assets:Checking
2015/04/20 ACH CREDIT TRANSFER PAYPAL 5GWJ28REFA2HG; $1,297.86
Revenue:MemberDues -$75.14
Assets:Checking
2015/04/23 CORPORATE ACH TRANSFER STRIPE; $1,355.82
Revenue:MemberDues -$57.96
Assets:Checking
2015/04/23 6170 RECURRING DEBIT CARD COMCAST CHICAGO 800-COMCAST IL; $1,211.81
Expenses:Administrative:InternetService $144.01
Assets:Checking
2015/04/24 ACH CREDIT TRANSFER PAYPAL 5GWJ28RN3CVP2; $1,289.19
Revenue:MemberDues -$77.38
Assets:Checking
2015/04/27 ACH CREDIT TRANSFER PAYPAL 5GWJ28RQ97CXG; $1,395.40
Revenue:MemberDues -$106.21
Assets:Checking
2015/04/27 ACH CREDIT TRANSFER PAYPAL 5GWJ28RSB8FHW; $1,453.36
Revenue:MemberDues -$57.96
Assets:Checking
2015/04/29 CORPORATE ACH TRANSFER STRIPE; $1,487.04
Revenue:MemberDues -$33.68
Assets:Checking
2015/04/29 ACH CREDIT TRANSFER PAYPAL 5GWJ28RXLYV52; $1,535.29
Revenue:MemberDues -$48.25
Assets:Checking
2015/04/30 ACH CREDIT TRANSFER PAYPAL 5GWJ28RZZBDFL; $1,573.83
Revenue:MemberDues -$38.54
Assets:Checking
2015/05/01 ACH CREDIT TRANSFER PAYPAL 5GWJ28S47ZZ2G; $1,600.72
Revenue:MemberDues -$26.89
Assets:Checking
2015/05/01 SERVICE CHARGE PERIOD ENDING 04/30/2015; $1,588.72
Expenses:Administrative:BankFee $12.00
Assets:Checking
2015/05/04 ACH CREDIT TRANSFER PAYPAL 5GWJ28S6DKTJN; $1,615.61
Revenue:MemberDues -$26.89
Assets:Checking
2015/05/04 6170 DEBIT CARD PURCHASE AMAZON WEB SERVICES AWS.AMAZON. WA; $1,610.71
Expenses:Administrative:AmazonWebServices $4.90
Assets:Checking
2015/05/05 ACH CREDIT TRANSFER PAYPAL 5GWJ28SCN3E44; $1,697.20
Revenue:MemberDues -$86.49
Assets:Checking
2015/05/07 ACH CREDIT TRANSFER PAYPAL 5GWJ28SGQUFG4; $1,759.41
Revenue:MemberDues -$62.21
Assets:Checking
2015/05/08 CORPORATE ACH TRANSFER STRIPE; $1,786.30
Revenue:MemberDues -$26.89
Assets:Checking
2015/05/08 ACH CREDIT TRANSFER PAYPAL 5GWJ28SJZZWC6; $1,882.80
Revenue:MemberDues -$96.50
Assets:Checking
2015/05/11 CORPORATE ACH TRANSFER STRIPE; $1,970.26
Revenue:MemberDues -$87.46
Assets:Checking
2015/05/11 ACH CREDIT TRANSFER PAYPAL 5GWJ28SMDT3WC; $1,979.67
Revenue:MemberDues -$9.41
Assets:Checking
2015/05/13 CORPORATE ACH TRANSFER STRIPE; $2,027.92
Revenue:MemberDues -$48.25
Assets:Checking
2015/05/15 DEPOSIT; $3,267.92
Liabilities:ChristopherSwingler -$300 ; Borrowed funds from member
Liabilities:PhilipStrong -$300 ; Borrowed funds from member
Liabilities:RyanAttard -$300 ; Borrowed funds from member
Revenue:Cash -$300
Revenue:Sales:T-Shirts -$40 ; SSH:Chicago t-shirt sale
Assets:Checking
2015/05/15 ACH CREDIT TRANSFER PAYPAL 5GWJ28SZEDHXG; $3,441.80
Revenue:MemberDues -$173.88
Assets:Checking
2015/05/18 ACH CREDIT TRANSFER PAYPAL 5GWJ28T5RQCCA; $3,519.18
Revenue:MemberDues -$77.38
Assets:Checking
2015/05/19 DEPOSIT; $3,819.18
Liabilities:DanielChan -$300.00 ; Borrowed funds from member
Assets:Checking
2015/05/19 CORPORATE ACH TRANSFER STRIPE; $3,846.07
Revenue:MemberDues -$26.89
Assets:Checking
2015/05/19 ACH CREDIT TRANSFER PAYPAL 5GWJ28TB77GCY; $3,921.21
Revenue:MemberDues -$75.14
Assets:Checking
2015/05/21 DEPOSIT; $4,321.21
Liabilities:JackTucker -$300.00 ; Borrowed funds from member
Liabilities:AndrewEdwards -$50.00 ; Borrowed funds from member
Revenue:Sales:Soda -$50.00
Assets:Checking
2015/05/21 WITHDRAWAL; $2,521.21
Expenses:Rent $1,800.00 ; Security deposit
Assets:Checking
2015/05/22 CHECK 7021; $1,321.21
Expenses:Rent $1,200.00
Assets:Checking
2015/05/26 ACH CREDIT TRANSFER PAYPAL 5GWJ28TKYEH76; $1,398.59
Revenue:MemberDues -$77.38
Assets:Checking
2015/05/26 ACH CREDIT TRANSFER PAYPAL 5GWJ28TMZE8DU; $1,456.55
Revenue:MemberDues -$57.96
Assets:Checking
2015/05/26 ACH CREDIT TRANSFER PAYPAL 5GWJ28TPG5YD4; $1,514.51
Revenue:MemberDues -$57.96
Assets:Checking
2015/05/26 6170 RECURRING DEBIT CARD COMCAST CHICAGO 800-COMCAST IL; $1,370.50
Expenses:Administrative:InternetService $144.01
Assets:Checking
2015/05/28 ACH CREDIT TRANSFER PAYPAL 5GWJ28TV569P4; $1,418.75
Revenue:MemberDues -$48.25
Assets:Checking
2015/05/29 ACH CREDIT TRANSFER PAYPAL 5GWJ28TXCKTJN; $1,457.29
Revenue:MemberDues -$38.54
Assets:Checking
2015/06/01 ACH CREDIT TRANSFER PAYPAL 5GWJ28U3RBHDE; $1,542.14
Revenue:MemberDues -$84.85