| Date | Description | Amount | Reference | Deal | |
|---|---|---|---|---|---|
| 7/12 | Print House | -2,450.91 | #083470234 | ||
| 7/15 | Google Storage | -9.99 | #083470236 | ||
| 7/20 | Dunkin Donuts | -221.27 | #083470240 | ||
| 7/22 | Gas and Energy, Toronto | -1,230.53 | #083470241 | ||
| 7/23 | Sprint - Company Phones | -812.56 | #083470243 | ||
| 7/23 | Corporate Cleaners | -150.00 | #083470245 | ||
| 7/25 | Print House | -178.72 | #083470248 | ||
| 7/26 | Biaggi's Catering | -360.00 | #083470249 | ||
| 7/28 | Dunkin Donuts | -235.91 | #083470250 | ||
| 7/28 | Closing Gift | -46.06 | #083470252 | ||
| 7/29 | Welcome Card | -1.25 | #083470256 | ||
| 7/30 | Post Office | -0.75 | #083470259 | ||
| 7/31 - Miscellaneus | Cecily's Artisinal Bakery | -9.00 | #083470305 |
| Date | Description | Amount | |
|---|---|---|---|
| 7/16 | Print-INV#5524556 | -450.91 | |
| 7/16 | Print-INV#5524557 | -2,000.00 | |
| 7/16 | GOOGLE *Google Storage | -9.99 | |
| 7/20 | DUNKIN #355733 | -221.27 | |
| 7/22 | Toronto Energy Co | -1,230.53 | |
| 7/23 | SPRINT | -812.56 | |
| 7/23 | CORPORATE CLEANERS INC | -150.00 | |
| 7/25 | Print-INV#5524998 | -178.72 | |
| 7/26 | BIAGGIS #253 | -360.00 | |
| 7/28 | DUNKIN #355733 | -235.91 | |
| 7/28 | Tim's Floral | -46.06 | |
| 7/29 | TARGET | -1.25 | |
| 7/30 | USPS #55507883 | -0.75 | |
| 7/30 | TEXACO | -42.07 | |
| 7/31 | Cecily's Artisinal Bakery | -9.00 | |
| 7/31 | New Agent Sign On Fee | 50.00 |