Name Funded Received Paid in Store Share Net Balance
Scott 3,000.00 1,600.00 16,892.67 48,190.04 29,897.37
Date Recipient Amount Method Note
2025-10-31 Kevin 1,000.00 Cash
2025-10-10 Kevin 1,000.00 CC
2025-01-31 Kevin 1,000.00 Cash
Date From Amount Method Note
2025-11-10 Kevin 1,600.00 Cash
Date Location Total Payment Method
2026-01-01 Chavez 870.53 Visa Debit
2025-08-28 Santana 1,560.14
2025-08-28 Valentin 2,312.00
2025-07-10 Chavez 2,000.00 CC
2025-07-05 Super San Valentin 1,206.00 CC
2025-06-01 Amazon 1,828.00
2025-05-20 Amazon 7,116.00