Total Jan Feb Mar April May June

Income 316,473.22 - ### 51,180.62 66,727.01 ### 3,130.90

Expenses:
Artist Fee (103,000.00) - - (30,000.00) (30,000.00) - -
Production (9,254.06) - - - (9,158.52) - -
Supplies (1,679.87) - - (135.03) (1,049.97) - -
Office Expense (746.59) - - - (323.78) (115.00) (182.18)
Merchandise (3,000.00) - - - (3,000.00) - -
IT Services (787.69) - (2.64) (201.21) (21.73) (21.73) (77.39)
Marketing (5,596.26) - - (1,329.86) (25.00) (548.85) (37.74)
Advertising (3,262.04) - - (217.53) (329.58) (15.00) -
Service Fee (19.00) - - (1.50) (17.50) - -
Venue Fee (4,500.00) - - (2,500.00) - - -
Gas (74.76) - - (10.99) - - -
Food (426.52) - - - (120.82) (142.84) -
Promotion Services (233.26) - - (100.00) (82.76) (50.50) -
Misc. (168.07) - (0.11) - (60.00) - -
Insurance (2,930.00) - - - (2,930.00) - -
Refunds (47,286.12) - - - - - -
Investment Returns (45,000.00) - - - - - -
Fees (1,157.23) - - - - (349.98) (32.88)
Other - - - - - - -
Other - - - - - - -
Other - - - - - - -
Other - - - - - - -
Other - - - - - - -
Total Expenses ### - (2.75) (34,496.12) (47,119.66) (1,243.90) (330.19)
Net Income 87,351.75 - ### 16,684.50 19,607.35 ### 2,800.71
July Aug Sept Oct Nov Dec

- 74,206.71 41,104.98 $41,830.33 609.42 381.00

- (43,000.00) - - - -
- (95.54) - - - -
- - (494.87) - - -
(36.64) (88.99) - - - -
- - - - - -
(45.60) (42.60) (34.08) (42.59) (260.96) (37.16)
(485.74) (878.37) (2,194.77) (53.63) (39.95) (2.35)
- (144.27) (2,020.42) (535.24) - -
- - - - - -
- (2,000.00) - - - -
- - (63.77) - - -
- (162.86) - - - -
- - - - - -
- - (1.99) (28.98) (1.99) (75.00)
- - - - - -
- - (5,334.74) (41,813.82) (137.56) -
- - - (45,000.00) - -
(73.74) (71.11) (56.77) (225.75) (92.00) (255.00)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
(641.72) (46,483.74) (10,201.41) (87,700.01) (532.46) (369.51)
(641.72) 27,722.97 30,903.57 (45,869.68) 76.96 11.49
Date Income/Expense Amount Description Other Info
Date Income/Expense Amount Description Other Info
2/3/2017 Income 100.00 Initial depositIan
2/21/2017 Income 10,000.00 Loan / Invest Fraternity
2/21/2017 Income 2,000.00 Ach Deposit f David
2/22/2017 Income 5,000.00 Deposit Loan Alex Tung
2/23/2017 Income 0.10 Capital One Verification
2/23/2017 Income 0.04 Capital One Verification
2/23/2017 Income 0.08 PayPal Verification
2/23/2017 Income 0.03 PayPal Verification
2/27/2017 Income 5,000.00 PayPal Loan / Jen
2/27/2017 Income 3,000.00 Fed Wire In L Ian
2/21/2017 IT Services (1.91) Squarespace General Purchase
2/27/2017 IT Services (0.73) Squarespace General Purchase
2/23/2017 Misc. (0.11) PayPal Verification
Date Income/Expense
3/3/2017 Income
3/10/2017 Income
3/13/2017 Income
3/14/2017 Income
3/14/2017 Income
3/15/2017 Income
3/16/2017 Income
3/17/2017 Income
3/20/2017 Income
3/21/2017 Income
3/22/2017 Income
3/23/2017 Income
3/24/2017 Income
3/27/2017 Income
3/28/2017 Income
3/29/2017 Income
3/30/2017 Income
3/31/2017 Income
3/15/2017
3/15/2017
3/17/2017
3/17/2017 Investment Return
3/29/2017
3/3/2017 IT Services
3/14/2017 Gas
3/14/2017 Marketing
3/14/2017 Marketing
3/20/2017 IT Services
3/23/2017 Marketing
3/29/2017 Supplies
3/3/2017 Marketing
3/7/2017 Marketing
3/7/2017 Marketing
3/7/2017 Marketing
3/16/2017 Advertising
3/16/2017 Advertising
3/16/2017 Marketing
3/20/2017 Marketing
3/20/2017 Marketing
3/1/2017 Marketing
3/13/2017 Advertising
3/17/2017 Advertising
3/17/2017 Advertising
3/20/2017 Advertising
3/20/2017 Advertising
3/21/2017 Advertising
3/22/2017 Marketing
Amount Description Other Info
5,000.00 Investment /Aren Tung
3,675.95 Ticket Sales - Stripe
465.20 Ticket Sales - Stripe
93.04 Ticket Sales - Stripe
500.00 Venmo Cashout - Ticket Sales?
6,476.50 Ticket Sales - Stripe
3,784.15 Ticket Sales - Stripe
2,530.29 Ticket Sales - Stripe
1,796.95 Ticket Sales - Stripe
2,080.45 Ticket Sales - Stripe
5,501.31 Ticket Sales - Stripe
1,769.48 Ticket Sales - Stripe
2,264.70 Ticket Sales - Stripe
1,751.23 Ticket Sales - Stripe
1,071.70 Ticket Sales - Stripe
2,763.49 Ticket Sales - Stripe
2,343.91 Ticket Sales - Stripe
2,312.27 Ticket Sales - Stripe
(3,500.00)
(2,500.00)
(2,000.00)
(6,000.00) Jen
(1,500.00)
(16.29) Square Space
(10.99) Snappys
(239.98) Staples
(15.88) Staples
(2.92) Square Space
(761.96) Flyers
(135.03)
(25.88) Graphic Design on Freelancer
(3.37) Graphic Design on Freelancer
(6.44) Graphic Design on Freelancer
(0.48) Graphic Design on Freelancer
(26.39) Facebook Ads
(23.69) Facebook Ads
(200.00) Radio Ads W/ Comm Radio
(5.42) Graphic Design on Freelancer
(0.45) Graphic Design on Freelancer
(20.00) Jayesh Graphic Design on PayPal
(35.16) Facebook Ads
(29.94) Facebook Ads
(29.85) Facebook Ads
(29.72) Facebook Ads
(1.13) Facebook Ads
(29.73) Facebook Ads
(35.00) Jayesh Graphic Design on PayPal
3/24/2017 Promotion Services
3/28/2017 Advertising
3/30/2017 Marketing
3/31/2017 IT Services
3/1/2017 Service Fee
3/3/2017 Service Fee
3/7/2017 Service Fee
3/7/2017 Service Fee
3/7/2017 Service Fee
3/20/2017 Service Fee
3/20/2017 Service Fee
3/3/2017 Investment Return
3/3/2017 Artist Fee
3/27/2017 Venue Fee
3/27/2017 Investment Return
3/8/2017 Income
3/8/2017 Artist Fee
(100.00) Promoter
(11.92) Facebook Ads
(15.00) Jayesh Graphic Design on PayPal
(182.00) Website deisng from freelancer
(0.25) Bank Fee
(0.78) Freelancer
(0.10) Freelancer
(0.19) Freelancer
(0.01) Freelancer
(0.16) Freelancer
(0.01) Freelancer
(5,000.00) Fraternity
(25,000.00) Post Malone 50% Deposit
(2,500.00) Tussey Mountian 50% Deposit
(6,000.00) Alex
5,000.00 Alex Sheinman
(5,000.00) Kirko Bangz 50% Deposit
Date Income/Expense Amount Description Other Info
4/3/2017 Income 1,117.26 Ticket Sales - Stripe
4/4/2017 Income 1,117.54 Ticket Sales - Stripe
4/5/2017 Income 4,332.32 Ticket Sales - Stripe
4/6/2017 Income 4,052.66 Ticket Sales - Stripe
4/7/2017 Income 3,065.34 Ticket Sales - Stripe
4/10/2017 Income 3,492.95 Ticket Sales - Stripe
4/11/2017 Income 2,527.27 Ticket Sales - Stripe
4/12/2017 Income 5,596.25 Ticket Sales - Stripe
4/13/2017 Income 3,092.81 Ticket Sales - Stripe
4/14/2017 Income 5,273.51 Ticket Sales - Stripe
4/17/2017 Income 3,690.88 Ticket Sales - Stripe
4/18/2017 Income 1,981.50 Ticket Sales - Stripe
4/19/2017 Income 10,014.89 Ticket Sales - Stripe
4/20/2017 Income 4,938.83 Ticket Sales - Stripe
4/21/2017 Income 5,368.08 Ticket Sales - Stripe
4/24/2017 Income 6,390.64 Ticket Sales - Stripe
4/24/2017 Income 375.00 Ticket Sales - Venmo
4/25/2017 Income 299.28 Ticket Sales - Stripe
4/14/2017 (3,500.00)
4/14/2017 (50.00)
4/21/2017 (3,279.00)
4/21/2017 Production (947.50) Security
4/24/2017 (1,075.00)
4/3/2017 IT Services (21.73) Square Space
4/6/2017 Supplies (46.85)
4/7/2017 Supplies (16.85)
4/12/2017 Office Expense (131.00) I think these are fees from See Ticket
4/13/2017 Supplies (155.38) Wristbands
4/17/2017 Advertising (10.17) Snapchat Ads
4/17/2017 Advertising (16.40) Snapchat Ads
4/17/2017 Advertising (42.89) Snapchat Ads
4/17/2017 Advertising (31.73) Snapchat Ads
4/18/2017 Merchandise (3,000.00) Tee Shirts Donated / gave most away for free
4/18/2017 Supplies (205.00) Walkie Talkies
4/18/2017 Production (795.88) Lasers and Cyro Jets
4/18/2017 Supplies (17.94) Amazon Purchase
4/19/2017 Supplies (19.78)
4/19/2017 Misc. (60.00) Temp Retail Permit
4/19/2017 Production (3,996.20) Mountian Production Barricades
4/20/2017 Production (274.54) Backline
4/20/2017 Food (65.47) Team Dinner
4/20/2017 Supplies (124.50) Event Staff Tee Shirts
4/20/2017 Insurance (2,930.00) General Liability Insurance
4/21/2017 Supplies (153.70) Banner < -- Maybe considered Advertising?
4/21/2017 Production (390.00) Co2 Tanks
4/21/2017 Production (254.40) Co2 Tanks
4/21/2017 Production (2,500.00) Event Transportation
4/24/2017 Food
4/17/2017 Supplies
4/18/2017 Supplies
4/20/2017 Supplies
4/20/2017 Supplies
4/21/2017 Supplies
4/24/2017 Supplies
4/3/2017 Advertising
4/3/2017 Advertising
4/5/2017 Promotion Services
4/10/2017 Promotion Services
4/17/2017 Promotion Services
4/17/2017 Promotion Services
4/17/2017 Promotion Services
4/17/2017 Promotion Services
4/17/2017 Promotion Services
4/17/2017 Promotion Services
4/19/2017 Marketing
4/24/2017 Promotion Services
4/24/2017 Promotion Services
4/24/2017 Promotion Services
4/24/2017 Promotion Services
4/27/2017 Promotion Services
4/27/2017 Promotion Services
4/28/2017 Office Expense
4/3/2017 Service Fee
4/13/2017 Service Fee
4/20/2017 Artist Fee
4/20/2017
4/20/2017 Artist Fee
4/20/2017
(55.35) Team Dinner
(4.78) Poster Mclanahas
(71.47) Table and ChaWalmart
(144.12) Rider Walmart
(49.47) Rain PonchosWalmart
(25.44) Markers and Walmart
(14.69) Towels Mclanahas
(223.76) Facebook Ads
(4.63) Facebook Ads
(50.00) Venmo Payments
(2.75) Venmo Payments
(15.00) Venmo Payments
(5.00) Venmo Payments
(1.50) Venmo Payments
(1.50) Venmo Payments
(1.00) Venmo Payments
(1.00) Venmo Payments
(25.00) Graphic Design Work
(1.00) Venmo Payments
(0.51) Venmo Payments
(0.50) Venmo Payments
(0.50) Venmo Payments
(1.50) Venmo Payments
(1.00) Venmo Payments
(192.78) Stripe Fees?
(13.00) Bank Fee
(4.50) Bank Fee
(25,000.00) Post Malone other 50%
(9,050.00)
(5,000.00) Tunji Ige
(4,000.00) Fence?
Date Income/Expense
5/22/2017 Income
5/23/2017 Income
5/1/2017 Income
5/11/2017 Income
5/23/2017 Income
5/22/2017 Income
5/1/2017
5/30/2017
5/3/2017 IT Services
5/5/2017 Marketing
5/8/2017 Travel
5/8/2017 Travel
5/12/2017 Office Expense
5/12/2017 Food
5/22/2017 Food
5/22/2017 Office Expense
5/9/2017 Travel
5/1/2017 Advertising
5/23/2017 Marketing
5/23/2017 Marketing
5/30/2017 Marketing
5/31/2017 Marketing
5/1/2017 Promotion Services
5/2/2017 Promotion Services
5/3/2017 Promotion Services
5/3/2017 Promotion Services
5/3/2017 Promotion Services
5/3/2017 Promotion Services
5/3/2017 Promotion Services
5/3/2017 Promotion Services
5/3/2017 Promotion Services
5/8/2017 Marketing
5/22/2017 Fees
5/30/2017 Marketing
5/1/2017 Fees
5/3/2017 Fees
5/23/2017 Fees
5/23/2017 Fees
5/30/2017 Fees
5/31/2017 Fees
5/23/2017 Artist Deposit
Amount Description Other Info
4,000.00
2,500.00
390.00 Co2 Deposit Return
130.00
182.00 Freelance Credit Return
5,000.00 Investment
(7,400.00)
(375.00)
(21.73) Website Hosting
(46.65) Freelance Ad
(64.00) Parking
(64.00) Parking
(75.00) Hiring Ad Marketing?
(140.59) Dinner
(2.25) Starbucks
(40.00) Work Space
(17.00) Train Ticket
(15.00) Facebook Ads
(170.63) Designer
(10.52) Designer
(170.63) Designer
(5.42) Designer
(6.00) Venmo Payments
(1.00) Venmo Payments
(30.00) Venmo Payments
(7.00) Venmo Payments
(2.00) Venmo Payments
(1.50) Venmo Payments
(1.00) Venmo Payments
(1.00) Venmo Payments
(1.00) Venmo Payments
(50.00) Designer
(121.76) Stripe Fees
(95.00) Designer
(216.00) Banking Fees
(1.50) Counter Check Fee
(5.12) International Fee
(0.32) International Fee
(5.12) International Fee
(0.16) International Fee
(16,250.00) GTA Booking Fee
Date Income/Expense Amount Description Other Info
6/16/2017 Income 65.45 Ticket Sales - Stripe
6/23/2017 Income 65.45 Ticket Sales - Stripe
6/1/2017 Income 3,000.00 Investment f Aren
6/1/2017 IT Services (31.79) Website Hosting
6/2/2017 Office Expense (21.91) Intern Advertising
6/5/2017 IT Services (21.73) Website Hosting
6/9/2017 IT Services (23.87) Webiste Hosting
6/12/2017 Office Expense (149.00) Intern Advertising
6/19/2017 Office Expense (8.00) CoWorking Space
6/19/2017 Office Expense (3.27) CoWorking Space
6/7/2017 Marketing (28.94) Designer
6/7/2017 Marketing (8.80) Designer
6/1/2017 Fees (31.75) Service Fee
6/7/2017 Fees (0.87) International Fee
6/7/2017 Fees (0.26) International Fee
Date Income/Expense Amount
7/3/2017 IT Services
7/17/2017 IT Services
7/28/2017 Travel
7/28/2017 Travel
7/31/2017 Venue Deposit? (1,024.41) Deposit
7/13/2017 Travel
7/13/2017 Marketing
7/13/2017 Marketing
7/19/2017 Marketing
7/20/2017 Marketing
7/5/2017 Marketing
7/5/2017 Marketing
7/6/2017 Office Expense
7/10/2017 Marketing
7/10/2017 Marketing
7/11/2017 Marketing
7/13/2017 Marketing
7/14/2017 Office Expense
7/21/2017 Office Expense
7/24/2017 Marketing
7/24/2017 Office Expense
7/24/2017 Marketing
7/3/2017 Fees
7/13/2017 Fees
7/13/2017 Fees
7/19/2017 Fees
7/20/2017 Fees
7/20/2017 Fees
Description Other Info
(21.73) Emails
(23.87) Website Hosting
(61.70) Travel InsuraHibell Show
(822.66) Plane Ticket Hibell Show
Hibell Show
(10.00) NYC Metro
(13.04) Designer
(1.07) Designer
(51.45) Designer
(1.83) Designer
(80.00) Designer
(1.99) Designer
(11.66) Thumbtack Ad
(100.00) Video Guy Venmo
(10.00) Video Venmo
(10.68) Designer Adobe
(10.68) Designer Adobe
(6.66) Thumbtack Ad
(6.66) Thumbtack Ad
(200.00) Video Guy Venmo
(11.66) Thumbtack Ad
(5.00) Designer Venmo
(41.00) Service Fee
(0.39) International Fee
(0.03) International Fee
(1.54) International Fee
(0.05) International Fee
(30.73) International Fee
Date Income/Expense Amount Description Other Info
8/1/2017 Income 1,019.86 Venue Deposit Return?
8/14/2017 Income 350.00 PayPal Credit
8/25/2017 Income 262.15 Ticket Sales - Stripe
8/28/2017 Income 1,032.55 Ticket Sales - Stripe
8/29/2017 Income 262.15 Ticket Sales - Stripe
8/30/2017 Income 16,381.70 Ticket Sales - Stripe
8/30/2017 Income 30.00 Venmo
8/31/2017 Income 3,541.70 Ticket Sales - Stripe
8/31/2017 Income 810.00 Venmo
8/31/2017 Income 315.00 Venmo
8/31/2017 Income 135.00 Venmo
8/1/2017 Income 30.60 Fee Reversal
8/25/2017 Income 36.00 Fee Reversal Overdraf
8/8/2017 Income 10,000.00 Investment Aren
8/18/2017 Income 40,000.00 Investment Aren
8/3/2017 IT Services (21.73) Emails
8/3/2017 Office Expense (5.00) Breather
8/4/2017 Office Expense (50.00) Breather
8/7/2017 Venue Deposit (1,500.00) Highline Bal Hibell Show
8/7/2017 IT Services (20.87) Website Hosting
8/9/2017 Venue Deposit (4,500.00) Highline Bal Hibell Show
8/14/2017 Travel (243.75) Hotel Hibell Show
8/14/2017 Advertising (9.99) Snapchat Ads
8/14/2017 Food (28.34) Dinner
8/14/2017 Food (8.09) Dinner
8/14/2017 Travel (161.00) Hotel
8/14/2017 Travel (8.76) MTA
8/14/2017 Travel (12.95) Taxi
8/14/2017 Food (126.43) Dinner
8/14/2017 Travel (14.15) Taxi
8/14/2017 Travel (8.15) Taxi
8/14/2017 Production (30.01) Highline Bal Hibell Show
8/14/2017 Office Expense (32.00) Breather
8/16/2017 Travel (31.57) Hotel
8/22/2017 Production (34.56) Staples
8/24/2017 Legal (474.00) Trademark Meek Show
8/28/2017 Marketing (223.16) Flyers Meek Show
8/29/2017 Production (30.97) Tee Shirts Meek Show
8/31/2017 Marketing (206.37) Flyers Meek Show
8/14/2017 Travel (5.50) MTA
8/29/2017 Marketing / Supplies (100.04) Walmart
8/7/2017 Marketing (10.53) Designer
8/7/2017 Marketing (0.61) Designer
8/7/2017 Marketing (56.57) Designer
8/8/2017 Marketing (1.99) Designer
8/11/2017 (540.00) Cash Withdraw
8/14/2017 (350.00) Cash Withdraw
8/15/2017 Marketing (5.42) Designer
8/21/2017 Marketing (153.75) Designer
8/21/2017 Marketing (7.97) Designer
8/28/2017 Advertising (25.09) Facebook Ads
8/30/2017 Advertising (32.21) Facebook Ads
8/30/2017 Advertising (17.80) Facebook Ads
8/1/2017 Office Expense (1.99) Google Play
8/7/2017 Advertising (31.40) Facebook Ads
8/7/2017 (10.00) Venmo
8/10/2017 Advertising (27.78) Facebook Ads
8/14/2017 (68.00) Venmo
8/14/2017 (48.15) Venmo
8/14/2017 (40.00) Venmo
8/14/2017 (25.00) Venmo
8/14/2017 (10.68) PayPal Adobe System
8/15/2017 (100.00) Venmo
8/15/2017 (1.00) Venmo
8/16/2017 (345.00) Venmo
8/17/2017 (10.80) Facebook Ads
8/21/2017 Marketing (100.00) Designer
8/21/2017 Marketing (32.00) Designer
8/21/2017 Marketing (27.00) Designer
8/29/2017 (20.00) Venmo
8/29/2017 (20.00) Venmo
8/30/2017 Marketing (53.00) Designer
8/1/2017 Fees (28.00) Service Fee
8/7/2017 Fees (0.32) International Fee
8/7/2017 Fees (0.02) International Fee
8/7/2017 Fees (1.70) International Fee
8/8/2017 Fees (0.06) International Fee
8/15/2017 Fees (0.16) International Fee
8/21/2017 Fees (4.61) International Fee
8/21/2017 Fees (0.24) International Fee
8/25/2017 Fees (36.00) Overdraf
8/23/2017 Artist Fee (40,000.00) Meek Show
8/23/2017 Artist Fee (3,000.00) Zoey Dollas Meek Show
8/29/2017 (30.00) Cash Withdraw
8/30/2017 Venue Fee (2,000.00) Meek Show
Date Income/Expense Amount Description Other Info
9/1/2017 Income 1,492.65 Ticket Sales - Stripe Meek Show
9/1/2017 Income 500.00 Ticket Sales - Venmo Meek Show
9/1/2017 Income 260.00 Ticket Sales - Venmo Meek Show
9/5/2017 Income 1,396.35 Ticket Sales - Stripe Meek Show
9/6/2017 Income 1,247.90 Ticket Sales - Stripe Meek Show
9/6/2017 Income 185.00 Ticket Sales - Venmo Meek Show
9/7/2017 Income 3,227.45 Ticket Sales - Stripe Meek Show
9/8/2017 Income 1,940.00 Ticket Sales - Stripe Meek Show
9/8/2017 Income 1,171.00 Ticket Sales - Stripe Meek Show
9/11/2017 Income 939.60 Ticket Sales - Stripe Meek Show
9/11/2017 Income 890.00 Ticket Sales - Venmo Meek Show
9/11/2017 Income 270.00 Ticket Sales - Venmo Meek Show
9/12/2017 Income 763.05 Ticket Sales - Stripe Meek Show
9/13/2017 Income 1,730.75 Ticket Sales - Stripe Meek Show
9/13/2017 Income 50.00 Ticket Sales - Venmo Meek Show
9/14/2017 Income 1,540.00 Income from Paypal? Return CreditMeek Show
9/14/2017 Income 1,057.30 Ticket Sales - Stripe Meek Show
9/15/2017 Income 1,300.00 Ticket Sales - Venmo Meek Show
9/15/2017 Income 1,005.88 Ticket Sales - Stripe Meek Show
9/18/2017 Income 928.10 Ticket Sales - Stripe Meek Show
9/18/2017 Income 55.00 Ticket Sales - Venmo Meek Show
9/19/2017 Income 996.45 Ticket Sales - Stripe Meek Show
9/19/2017 Income 180.00 Ticket Sales - Venmo Meek Show
9/20/2017 Income 1,483.30 Ticket Sales - Stripe Meek Show
9/20/2017 Income 190.00 Ticket Sales - Venmo Meek Show
9/21/2017 Income 810.00 Ticket Sales - Venmo Meek Show
9/21/2017 Income 518.77 Ticket Sales - Stripe Meek Show
9/22/2017 Income 669.98 Ticket Sales - Stripe Meek Show
9/22/2017 Income 1,200.00 Ticket Sales - Venmo Meek Show
9/25/2017 Income 1,450.00 Ticket Sales - Venmo Meek Show
9/25/2017 Income 573.50 Ticket Sales - Stripe Meek Show
9/25/2017 Income 270.00 Ticket Sales - Venmo Meek Show
9/25/2017 Income 160.00 Ticket Sales - Venmo Meek Show
9/25/2017 Income 90.00 Ticket Sales - Venmo Meek Show
9/25/2017 Income 45.00 Ticket Sales - Venmo Meek Show
9/25/2017 Income 30.00 Ticket Sales - Venmo Meek Show
9/26/2017 Income 684.59 Ticket Sales - Stripe Meek Show
9/26/2017 Income 350.00 Ticket Sales - Venmo Meek Show
9/26/2017 Income 102.00 Ticket Sales - Venmo Meek Show
9/26/2017 Income 280.00 Ticket Sales - Venmo Meek Show
9/27/2017 Income 3,476.02 Ticket Sales - Stripe Meek Show
9/27/2017 Income 1,700.00 Ticket Sales - Venmo Meek Show
9/27/2017 Income 50.00 Ticket Sales - Venmo Meek Show
9/27/2017 Income 15.00 Ticket Sales - Venmo Meek Show
9/28/2017 Income 1,064.86 Ticket Sales - Stripe Meek Show
9/29/2017 Income 883.86 Ticket Sales - Stripe Meek Show
9/6/2017 Income 1,881.62 Fed Wire in Meek Show
 9/7/2017 (1,500.00) Check Meek Show
9/1/2017 Marketing (39.99) Eventful Meek Show
9/1/2017 Advertising (21.43) Snapchat Ads Meek Show
9/1/2017 Advertising (5.50) Snapchat Ads Meek Show
9/5/2017 Supplies (157.11) Staples Meek Show
9/5/2017 IT Services (10.00) Emails Meek Show
9/5/2017 IT Services (21.73) Emails Meek Show
9/5/2017 Advertising (167.10) Email blast - Bands in town Meek Show
9/5/2017 Advertising (150.00) Email blast - Bands in town Meek Show
9/6/2017 Advertising (75.00) WayUp hiring? Meek Show
9/6/2017 Advertising (8.93) Snapchat Ads Meek Show
9/8/2017 Advertising (287.28) Flyers Meek Show
9/8/2017 Marketing (450.00) Retail Permit Meek Show
9/8/2017 Supplies (50.00) Tee Shirts Meek Show
9/11/2017 Gas (63.77) Snappys Meek Show
9/12/2017 Advertising (5.00) Snapchat Ads Meek Show
9/12/2017 Advertising (84.71) Snapchat Ads Meek Show
9/13/2017 Supplies (61.44) Staples Meek Show
9/18/2017 Advertising (39.95) Stim Social Instagram Bot Meek Show
9/21/2017 Advertising (290.04) Flyers Meek Show
9/25/2017 Marketing (307.20) Designer Meek Show
9/25/2017 IT Services (1.43) Emails Meek Show
9/26/2017 Marketing (30.99) Designer Meek Show
9/26/2017 Marketing (81.10) Designer Meek Show
9/28/2017 IT Services (0.92) Squaresoace Meek Show
9/11/2017 Supplies (14.80) McLanahans Meek Show
9/11/2017 Supplies (62.62) Wal-Mart Meek Show
9/11/2017 Supplies (1.80) McLanahans Meek Show
9/20/2017 Supplies (1.80) McLanahans Meek Show
9/25/2017 Supplies (131.02) Wal-Mart Meek Show
9/26/2017 Supplies (14.28) McLanahans Meek Show
9/1/2017 Advertising (30.97) Facebook Ads Meek Show
9/1/2017 Advertising (26.00) Facebook Ads Meek Show
9/5/2017 Advertising (1.18) Facebook Ads Meek Show
9/5/2017 Advertising (38.29) Facebook Ads Meek Show
9/5/2017 Advertising (30.17) Facebook Ads Meek Show
9/5/2017 Advertising (8.48) Facebook Ads Meek Show
9/5/2017 Advertising (162.41) Facebook Ads Meek Show
9/5/2017 Advertising (87.81) Facebook Ads Meek Show
9/19/2017 Marketing (1.02) Designer Meek Show
9/19/2017 Marketing (3.37) Designer Meek Show
9/19/2017 Marketing (71.91) Designer Meek Show
9/19/2017 Marketing (71.91) Designer Meek Show
9/19/2017 Marketing (10.53) Designer Meek Show
9/19/2017 Marketing (3.37) Designer Meek Show
9/20/2017 Marketing (30.99) Designer Meek Show
9/20/2017 Marketing (3.37) Designer Meek Show
9/20/2017 Marketing (1.77) Designer Meek Show
9/20/2017 Marketing (143.52) Designer Meek Show
9/20/2017 Marketing (2.14) Designer Meek Show
9/20/2017 Marketing (10.53) Designer Meek Show
9/21/2017 Marketing (4.60) Designer Meek Show
9/25/2017 Marketing (1.98) Designer Meek Show
9/25/2017 Advertising (215.29) Facebook Ads Meek Show
9/25/2017 Advertising (284.88) Facebook Ads Meek Show
9/28/2017 Marketing (511.80) Designer Meek Show
9/1/2017 Misc. (1.99) Google Meek Show
9/5/2017 Marketing (120.00) Designer Meek Show
9/13/2017 Marketing (10.68) Meek Show
9/20/2017 Marketing (250.00) PayPal / Designer Meek Show
9/25/2017 Refunds (175.00) Ticket Refunds - Venmo Meek Show
9/27/2017 Marketing (32.00) Designer Meek Show
9/28/2017 Refunds (180.00) Ticket Refunds - Venmo Meek Show
9/28/2017 Refunds (180.00) Ticket Refunds - Venmo Meek Show
9/28/2017 Refunds (97.00) Ticket Refunds - Venmo Meek Show
9/28/2017 Refunds (60.00) Ticket Refunds - Venmo Meek Show
9/28/2017 Refunds (52.74) Ticket Refunds - Venmo Meek Show
9/28/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/28/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/28/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (315.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (180.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (135.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (135.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (90.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (90.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (55.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (45.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (40.00) Ticket Refunds - Venmo Meek Show
9/29/2017 Refunds (35.00) Ticket Refunds - Venmo Meek Show
9/1/2017 Fees (3.00) Check Fee Meek Show
9/1/2017 Fees (15.00) Service Charg Meek Show
9/19/2017 Fees (0.03) International Fee Meek Show
9/19/2017 Fees (0.10) International Fee Meek Show
9/19/2017 Fees (2.16) International Fee Meek Show
9/19/2017 Fees (0.32) International Fee Meek Show
9/19/2017 Fees (0.10) International Fee Meek Show
9/19/2017 Fees (2.16) International Fee Meek Show
9/20/2017 Fees (0.93) International Fee Meek Show
9/20/2017 Fees (0.10) International Fee Meek Show
9/20/2017 Fees (0.05) International Fee Meek Show
9/20/2017 Fees (4.31) International Fee Meek Show
9/20/2017 Fees (0.06) International Fee Meek Show
9/20/2017 Fees (0.32) International Fee Meek Show
9/21/2017 Fees (0.14) International Fee Meek Show
9/25/2017 Fees (9.22) International Fee Meek Show
9/25/2017 Fees (0.06) International Fee Meek Show
9/26/2017 Fees (0.93) International Fee Meek Show
9/26/2017 Fees (2.43) International Fee Meek Show
9/28/2017 Fees (15.35) International Fee Meek Show
9/6/2017 (3,520.00) Fed Wire Out Meek Show
9/28/2017 Refunds (2,750.00) Withdraw - Cash Refunds Meek Show
Date Income/ExpeAmount Description Other Info
10/12/2017 Income 20.00
10/31/2017 Income 100.00
10/10/2017 Income 315.00
10/13/2017 Income 10.60
10/31/2017 Income 36.00
10/31/2017 Income 21.00
10/31/2007 Income 7.00
10/31/2017 Income 36.00
10/4/2017 Income 1,284.73
10/10/2017 Income 40,000.00
10/2/2017 IT Services (10.00) Emails
10/3/2017 IT Services (32.59) Emails
10/11/2017 Misc. (25.00) Wavo.Me
10/23/2017 Marketing (39.95) Stim Social - Instagram Bot
10/2/2017 Advertising (261.04) Facebook Ads
10/2/2017 Advertising (168.17) Facebook Ads
10/2/2017 Advertising (21.60) Facebook Ads
10/2/2017 Advertising (14.65) Facebook Ads
10/10/2017 Advertising (23.36) Facebook Ads
10/10/2017 Advertising (1.64) Facebook Ads
10/31/2017 Advertising (31.33) Facebook Ads
10/31/2017 Advertising (13.45) Facebook Ads
10/2/2017 Refunds (45.00) Ticket Refunds - Venmo
10/2/2017 Misc. (1.99) Google Play
10/3/2017 Refunds (35.00) Ticket Refunds - Venmo
10/4/2017 Refunds (35.00) Ticket Refunds - Venmo
10/5/2017 Refunds (1,115.00) Ticket Refunds - Venmo
10/5/2017 Refunds (35.00) Ticket Refunds - Venmo
10/10/2017 Refunds (540.00) Ticket Refunds - Venmo
10/10/2017 Refunds (350.00) Ticket Refunds - Venmo
10/10/2017 Refunds (100.00) Ticket Refunds - Venmo
10/10/2017 Refunds (90.00) Ticket Refunds - Venmo
10/10/2017 Refunds (50.00) Ticket Refunds - Venmo
10/10/2017 Refunds (50.00) Ticket Refunds - Venmo
10/10/2017 Refunds (45.00) Ticket Refunds - Venmo
10/10/2017 Refunds (35.00) Ticket Refunds - Venmo
10/10/2017 Refunds (35.00) Ticket Refunds - Venmo
10/10/2017 Marketing (3.00) Designer
10/11/2017 Refunds (70.00) Ticket Refunds - Venmo
10/11/2017 Refunds (45.00) Ticket Refunds - Venmo
10/11/2017 Refunds (20.00) Ticket Refunds - Venmo
10/12/2017 Refunds (1,154.10) Ticket Refunds - Stripe
10/12/2017 Refunds (90.00) Ticket Refunds - Venmo
10/12/2017 Refunds (45.00) Ticket Refunds - Venmo
10/16/2017 Marketing (10.68) Adobe
10/30/2017 Misc. (1.99) Google Play
10/2/2017 Fees (125.00) Service Fee
10/11/2017 Fees (0.75) International Fee
10/24/2017 Fees (36.00) Overdraf Fee
10/27/2017 Fees (7.00) Overdraf Fee
10/30/2017 Fees (21.00) Overdraf Fee
10/31/2017 Fees (36.00) Overdraf Fee
10/11/2017 Investment R (45,000.00) Fed Wire OutInvestment RAren
10/11/2017 Refunds (37,829.72) Fed Wire OutTicket Refunds - Venmo
Date Income/Expense Amount
11/3/2017 Income
11/3/2017 Income
11/3/2017 Income
11/3/2017 Income
11/3/2017 Income
### Income
### Income
11/6/2017 Income
11/7/2017 Income
11/3/2017 Income
11/2/2017 IT Services
11/3/2017 IT Services
### Marketing
### IT Services (191.76) Website Hosting
### IT Services
11/6/2017 Refunds
### Refunds
### Misc.
11/1/2017 Fees
11/3/2017 Fees
Description Other Info
23.36 Facebook Dispute Credit
1.64 Facebook Dispute Credit
31.33 Facebook Dispute Credit
13.45 Facebook Dispute Credit
2.00 Cash Deposit
250.00 Cash Deposit
1.64 Facebook Credit
125.00 PayPal Credit
125.00 PayPal Credit
36.00 Overdraf Return
(10.00) Emails
(27.16) Emails
(39.95) Stim Social - Instagram Bot
(32.04) Website Hosting
(92.56) Ticket Refunds - Stripe
(45.00) Ticket Refunds - Venmo
(1.99) Google Play
(56.00) Service Fee
(36.00) Overdraf Fee
Date Income/Expense Amount Description Other Info
12/5/2017 Income 200.00 Cash Deposit
12/5/2017 Income 56.00 Service Adjustment
12/5/2017 Income 125.00 Service Adjustment
12/4/2017 IT Services (10.00) Emails
12/6/2017 IT Services (27.16) Emails
### Marketing (2.35) Designer
12/1/2017 Fees (219.00) Service Fee
12/5/2017 Fees (36.00) Overdraf Fee
### Misc. (75.00) Cash Withdrawal