06/30/2014
PAYPAL -INST XFER / ACH Withdrawal
$93.17
$1,432.38
06/30/2014
MCDONALD'S F12109 RAYTOWN / MOUS : POS Transaction
$12.79
$1,525.55
06/30/2014
RAYTOWN SHORT STOP RAYTOWN / MOUS : POS Transaction
 
$40.26
$1,538.34
06/30/2014
THE HOME DEPOT 302 KANSAS / CITY MOUS : POS Transaction
 
$63.89
$1,578.60
06/30/2014
LOWES #02943* KANSAS / CITY MOUS : POS Transaction
 
$16.10
$1,642.49
06/27/2014
Check #1090: SHARE DRAFT # 1090 / Share Draft
 
$90.00
$1,658.59
06/27/2014
PAYPAL -INST XFER / ACH Withdrawal
$14.62
$1,748.59
06/26/2014
MILLENNIUM SUPER S KANSAS / CITY MOUS : POS Transaction
 
$3.66
$1,763.21
06/26/2014
Check #1089: SHARE DRAFT # 1089 / Share Draft
 
$280.00
$1,766.87
06/26/2014
ATT*BUS PHONE PMT / 800-499-7928 TXUS : POS Transaction
 
$236.00
$2,046.87
06/26/2014
LA TRUE VALUE HDW KANSAS / CITY KSUS : POS Transaction
 
$9.20
$2,282.87
06/26/2014
FEDEXOFFICE 0000 KANSAS / CITY MOUS : POS Transaction
 
$1.12
$2,292.07
06/26/2014
FEDEXOFFICE 0000 KANSAS / CITY MOUS : POS Transaction
 
$1.59
$2,293.19
06/26/2014
MILLENNIUM SUPER S KANSAS / CITY MOUS : POS Transaction
 
$20.18
$2,294.78
06/26/2014
MILLENNIUM SUPER S KANSAS / CITY MOUS : POS Transaction
 
$2.37
$2,314.96
06/26/2014
MILLENNIUM SUPER S KANSAS / CITY MOUS : POS Transaction
 
$40.01
$2,317.33
06/25/2014
FPC17 KANSAS / CITY MOUS : POS Transaction
 
$30.39
$2,357.34
06/25/2014
GRINDERS KANSAS / CITY MOUS : POS Transaction
$14.41
$2,387.73
06/25/2014
MCDONALD'S F813 4002 NORTH OAK / KANSAS CITY MOUS : POS Transaction
$4.17
$2,402.14
06/24/2014
Share Deposit
$250.00
 
$2,406.31
06/24/2014
Transfer from 1258070-70S / Share to Share Transfer
$1,400.00
 
$2,156.31
06/24/2014
PAYPAL -INST XFER / ACH Withdrawal
 
$14.99
$756.31
06/24/2014
Google Inc. -EDI PYMNTS / Direct Deposit
$178.44
 
$771.30
06/23/2014
PAYPAL -INST XFER / ACH Withdrawal
$16.99
$592.86
06/20/2014
Share Deposit
$500.00
 
$609.85
06/18/2014
Check #1060: SHARE DRAFT # 1060 / Share Draft
 
$48.00
$109.85
06/18/2014
Share Deposit
$300.00
 
$157.85
06/18/2014
PAID-NSF POS FEE / Fee
 
$28.00
-$142.15
06/18/2014
GO MART #2 KANSAS / CITY MOUS : POS Transaction
 
$40.02
-$114.15
06/18/2014
PAID-NSF POS FEE / Fee
 
$28.00
-$74.13
06/18/2014
KCMO TOW LOT KANSAS / CITY MOUS : POS Transaction
 
$300.00
-$46.13
06/18/2014
MO Dept Motor Vehi / 866-756-6041 MOUS : POS Transaction
 
$43.75
$253.87
06/17/2014
Check #1112: SHARE DRAFT # 1112 / Share Draft
 
$200.00
$297.62
06/17/2014
THE HOME DEPOT 302 KANSAS / CITY MOUS : POS Transaction
 
$111.93
$497.62
06/17/2014
MISSOURI GAS ENERG / 217-4217000 ILUS : POS Transaction
 
$220.96
$609.55
06/16/2014
Check #1058: SHARE DRAFT # 1058 / Share Draft
 
$43.00
$830.51
06/16/2014
WENDYS #6012 KANSAS / CITY MOUS : POS Transaction
 
$4.05
$873.51
06/16/2014
PAYPAL -INST XFER / ACH Withdrawal
$14.99
$877.56
06/16/2014
JOHN LEES / 4/10 : ACH Withdrawal
 
$100.00
$892.55
06/16/2014
SONAL SHAH / 4/10 : ACH Withdrawal
 
$1.97
$992.55
06/16/2014
QT 204 0200 KANSAS / CITY MOUS : POS Transaction
 
$4.30
$994.52
06/16/2014
SAVE A LOT #451 KANSAS / CITY MOUS : POS Transaction
$2.11
$998.82

 

06/16/2014
SAVE A LOT #451 KANSAS / CITY MOUS : POS Transaction
$12.92
$1,000.93
06/16/2014
MILLENNIUM SUPER S KANSAS / CITY MOUS : POS Transaction
 
$2.36
$1,013.85
06/14/2014
DOLLAR GENERAL #13 KANSAS / CITY MOUS : POS Transaction
 
$9.62
$1,016.21
06/14/2014
FEDEXOFFICE 0000 KANSAS / CITY MOUS : POS Transaction
 
$1.97
$1,025.83
06/14/2014
FEDEXOFFICE 0000 KANSAS / CITY MOUS : POS Transaction
 
$3.61
$1,027.80
06/13/2014
Check #1113: SHARE DRAFT # 1113 / Share Draft
 
$1,000.00
$1,031.41
06/13/2014
EXPRESS STOP #2 KANSAS / CITY MOUS : POS Transaction
 
$40.00
$2,031.41
06/12/2014
Check #1114: SHARE DRAFT # 1114 / Share Draft
 
$800.00
$2,071.41
06/12/2014
THE HOME DEPOT 302 KANSAS / CITY MOUS : POS Transaction
 
$35.93
$2,871.41
06/12/2014
THE HOME DEPOT 302 KANSAS / CITY MOUS : POS Transaction
 
$100.00
$2,907.34
06/12/2014
THE HOME DEPOT 302 KANSAS / CITY MOUS : Electronic Refund
$57.74
 
$3,007.34
06/12/2014
THE HOME DEPOT 302 KANSAS / CITY MOUS : POS Transaction
 
$80.35
$2,949.60
06/12/2014
SQ *ABBOTT INSURAN Kansas / City MOUS : POS Transaction
 
$30.00
$3,029.95
06/12/2014
AFLA SPECIALTY INS / 877-3847466 TNUS : POS Transaction
 
$65.80
$3,059.95
06/11/2014
GOOGLE *Google Fib / GOOGLE.COM/CHCAUS : POS Transaction
 
$10.00
$3,125.75
06/10/2014
Share Withdrawal
 
$100.00
$3,135.75
06/10/2014
Share Deposit
$2,680.70
 
$3,235.75
06/10/2014
PAYPAL -INST XFER / ACH Withdrawal
$31.85
$555.05
06/09/2014
PAYPAL -INST XFER / ACH Withdrawal
$5.00
$586.90
06/06/2014
PAYPAL -INST XFER / ACH Withdrawal
$225.00
$591.90
06/04/2014
PAYPAL -INST XFER / ACH Withdrawal
$89.87
$816.90
06/03/2014
Share Deposit
$750.00
 
$906.77
06/03/2014
Share Withdrawal
 
$40.00
$156.77
06/03/2014
COVENTRY HEALTH -8778499690 / ACH Withdrawal
 
$12.13
$196.77
06/02/2014
Check #1111: SHARE DRAFT # 1111 / Share Draft
 
$48.00
$208.90
06/02/2014
ADT Security -PAYMENT / ACH Withdrawal
 
$49.99
$256.90
06/02/2014
PAYPAL -INST XFER / ACH Withdrawal
$5.00
$306.89

 

 

deposits - 6116.88

business total -

personal and food -

 

 


Jun 30, 2014
  Payment To
fiverr.com
Completed
Details Payment To fiverr.com 5X142814EP427020R   -$5.00 $0.00 -$5.00 USD
Jun 28, 2014   Payment To
GoDaddy.com, LLC
Completed
Details Payment To GoDaddy.com, LLC 7YR40136AS0575939   -$93.17 $0.00 -$93.17 USD
Jun 27, 2014   Authorization To
GorillaJack.com
ExpiredAuthorization for this payment has expired. Contact the merchant for more information.
Authorization for this payment has expired. Contact the merchant for more information.
Details Authorization To GorillaJack.com 3BA00194KF4356509   -$41.94 $0.00 -$41.94 CAD
Jun 26, 2014   Payment To
The Home Depot
Completed
Details Payment To The Home Depot 6M231892CA989421E   -$128.94 $0.00 -$128.94 USD
Jun 24, 2014   Payment From
Holly Herowych
ReversedPayPal reversed this payment because of a dispute or payment review. The money has been returned to the sender's PayPal account.
PayPal reversed this payment because of a dispute or payment review. The money has been returned to the sender's PayPal account.
Details Payment From Holly Herowych 0M3362178K144902U   $20.00 -$1.08 $18.92 USD
Jun 23, 2014   Payment To
GoDaddy.com, LLC
Completed
Details Payment To GoDaddy.com, LLC 7G8750018N564223R   -$14.99 $0.00 -$14.99 USD
Jun 22, 2014   Payment To
JUNE ORIENTAL MART INC.
Completed
Details Payment To JUNE ORIENTAL MART INC. 9JH57168BH750511A Shipped, TrackUSPS Tracking No.9405509699937661384340
 
-$16.99 $0.00 -$16.99 USD
Jun 20, 2014   Payment From
ravonne lukonen
Completed
Details Payment From ravonne lukonen 1KM7159794465425W   $20.00 -$0.88 $19.12 USD
Jun 19, 2014   Payment From
LAWRENCE CANNONE
Completed
Details Payment From LAWRENCE CANNONE 9PV52792PD755133K   $20.00 -$0.88 $19.12 USD
Jun 17, 2014   Payment From
Svenja Schürmann
Completed
Details Payment From Svenja Schürmann 1V2168265A231515C   $20.00 -$1.08 $18.92 USD
Jun 16, 2014   Payment From
CARLOS ROSAS
Completed
Details Payment From CARLOS ROSAS 3GG64366FK881902D   $20.00 -$0.88 $19.12 USD
Jun 14, 2014   Payment From
Marcella Baca
Completed
Details Payment From Marcella Baca 8FG41548S01344119   $20.00 -$0.88 $19.12 USD
Jun 13, 2014   Payment To
Daikaiju Enterprises (G-FEST)
Completed
Details Payment To Daikaiju Enterprises (G-FEST) 7F907894FG466960F   -$100.00 $0.00 -$100.00 USD
Jun 13, 2014   Payment To
GoDaddy.com, LLC
Completed
Details Payment To GoDaddy.com, LLC 2FX91272R2752400D   -$14.99 $0.00 -$14.99 USD
Jun 12, 2014   Payment To
Lanos Technologies Pvt. Ltd.
Completed
Details Payment To Lanos Technologies Pvt. Ltd. 8C769545SJ646025E   -$9.95 $0.00 -$9.95 USD
Jun 12, 2014   Payment To
fiverr.com
Completed
Details Payment To fiverr.com 5HS82012V4486314L   -$5.00 $0.00 -$5.00 USD
Jun 12, 2014   Payment To
fiverr.com
Completed
Details Payment To fiverr.com 65D21596GF071405E   -$5.00 $0.00 -$5.00 USD
Jun 10, 2014   Payment To
陈 红梅
Completed
Details Payment To 陈 红梅 7VT98353JX620313H Cancelled  -$5.55 $0.00 -$5.55 USD
Jun 10, 2014   Payment To
fiverr.com
Completed
Details Payment To fiverr.com 32K268417E148514F   -$5.00 $0.00 -$5.00 USD
Jun 10, 2014   Payment From
Joshua Izigzon
Completed
Details Payment From Joshua Izigzon 0CS98651TE537831L   $10.00 -$0.59 $9.41 USD

 


Jun 9, 2014
  Payment From
john mongold
Completed
Details Payment From john mongold 5DD521071J6948843   $20.00 -$0.88 $19.12 USD
Jun 9, 2014   Payment To
William Pelfrey
Completed
Details Payment To William Pelfrey 5RN51080W0564073V Shipped  -$31.85 $0.00 -$31.85 USD
Jun 8, 2014   Payment To
fiverr.com
Completed
Details Payment To fiverr.com 2S479894V1808930B   -$5.00 $0.00 -$5.00 USD
Jun 5, 2014   Payment To
SEO Hosting
Completed
Details Payment To SEO Hosting 7PF09208BE718174M   -$225.00 $0.00 -$225.00 USD
Jun 3, 2014   Payment To
JACKSON COUNTY FAMILY COURT
Completed
Details Payment To JACKSON COUNTY FAMILY COURT 0DX71627FC063433N   -$99.28 $0.00 -$99.28 USD
Jun 3, 2014   Payment From
The Funky Shack
Completed
Details Payment From The Funky Shack 63H19834MV924571P   $10.00 -$0.59 $9.41 USD