| 1000 |
Rent |
100 $ |
06/10/2025
12:00 PM
|
Safe 1 |
1
dwrandaz
(Oct 6 2025 12:00PM )
|
| 1001 |
Equipment |
10,000 $ |
05/10/2025
12:58 PM
|
Safe 1 |
1
dwrandaz
Treadmill replacement parts
|
| 1002 |
Cleaning |
10,000 $ |
05/10/2025
12:57 PM
|
Safe 1 |
1
dwrandaz
Deep cleaning supplies
|
| 1003 |
Utilities |
1,250 $ |
04/10/2025
08:25 AM
|
Safe 2 |
1
dwrandaz
Power and water billing
|
| 1004 |
Marketing |
900 $ |
03/10/2025
01:15 PM
|
Safe 1 |
1
dwrandaz
Autumn campaign spend
|
| 1005 |
Maintenance |
725 $ |
02/10/2025
09:10 AM
|
Safe 2 |
1
dwrandaz
Main floor repair
|
| 1006 |
Supplies |
480 $ |
01/10/2025
11:44 AM
|
Safe 1 |
1
dwrandaz
Front desk supplies
|
| 1007 |
Cleaning |
365 $ |
30/09/2025
07:30 AM
|
Safe 1 |
1
dwrandaz
Locker room refresh
|