FJ AS PRODUCTION BALANCES
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1
6/12/201374.2Gilmer WoodBurl for MRI prototype8810productionFJ$
2
6/12/2013635.8JetBluesite visit flight8015travelFJ$
3
6/13/201367.78Ulineplastic bags8110announcementFJ$
4
6/13/201319.45usb cable trial8110productionFJ$
5
6/13/2013585Janesite visit accomodation8015travelFJ$
6
6/14/2013613Viastonepaper made out of stone8110announcementFJ$
7
6/16/201331.76Boxcarplates8810announcementFJ$
8
6/17/201340KELLY PAPERSuperfine coverstock8110announcementFJ$
9
6/17/201378.2KELLY PAPERfluo inks8810announcementFJ$
10
6/17/201340KELLY PAPERsuperfine, cover stock8810announcementFJ$
11
6/17/201325.95OR Liquor StoreWhiskey payment lathe rental8110productionFJ$
12
6/20/2013477.42B&H Photo VideoInfinity Cyc Background8810productionFJ$
13
6/20/20133.49WoodcraftersLazy Susan Bearing8810productionFJ$
14
6/20/2013194.45paypalsensor jammer8810productionFJ$
15
6/21/201383paypalpurple heart blanks8810productionFJ$
16
6/21/2013122.49paypalbug fabric trial8810productionFJ$
17
6/22/201315.5paypalbattery test8810productionFJ$
18
6/22/201319.42paypalLED flash ring8810productionFJ$
19
6/23/201312Regal CinemaMan of Steel8810productionFJ$
20
6/25/20138Regal CinemaMan of Steel8810productionFJ$
21
6/25/201318.15Citizen Photonegative dev8810productionFJ$
22
6/26/2013100Rapid Bindviastone parent sheet trim8810announcementFJ$
23
6/28/201329.33Cafe Gitanemeeting with programmers8017hospitalityFJ$
24
6/28/201321MTA NYC Transit8015travelFJ$
25
6/29/201334.5Rawliciousmeeting with programmers8017hospitalityFJ$
26
6/29/201320MTA NYC Transit8015travelFJ$
27
6/30/201323Jimmy's No. 43meeting with programmers8017hospitalityFJ$
28
7/2/201321MTA NYC Transit8015travelFJ$
29
7/3/201344.58KELLY PAPERhammermil, body stock8810announcementFJ$
30
7/9/201346.9OR Liquor Storewhiskey for gary8810announcementFJ$
31
7/9/201346Boxcarplates8110announcementFJ$
32
7/12/2013117.56KELLY PAPERsuperfine, california wash8810announcementFJ$
33
7/14/20131535.5Container Corps Garyfluo offset printing8810announcementFJ$
34
7/22/2013199indiegogosurveilence sensor8810productionFJ$
35
7/22/2013409.6UnitedCurtis Ticket (installation assist)8015travelFJ$
36
7/23/2013909EMPRINT Emilyplates, paper, printing8810announcementFJ$
37
7/23/2013583USPSdomestic postage8810announcementFJ$
38
7/25/2013241Rapid bindCollating and addressing 8810AnnouncementFJ$
39
7/25/201347.86USPSinternational postage8810productionFJ$
40
7/26/2013278.72USPSinternational postage8810productionFJ$
41
7/31/201328.5HarlowEmily lunch8017hospitalityFJ$
42
7/31/201315.88Andy & Baxbug fabric8810productionFJ$
43
7/31/201370A-1 Foam RubberSilicon8810productionFJ$
44
8/1/201327.15USPSfoam to lucy8810productionFJ$
45
8/1/201311.9Carton Servicefoam to lucy8810productionFJ$
46
8/1/201340.48Mill Endsilk8810productionFJ$
47
8/1/201324uberqueens studio8015travel
48
8/2/201336.74Jacksons Shellgas travel8015travelFJ$
49
8/3/2013403.76Startech25u open cabinet8810productionFJ$
50
8/3/201332.5paypalrack screws8810productionFJ$
51
8/3/201339paypalPDU #18810productionFJ$
52
8/3/201385paypalPDU #2-#38810productionFJ$
53
8/3/2013218.13paypalfans!8810productionFJ$
54
8/3/2013191.78paypalpivot rack8810productionFJ$
55
8/3/2013113.8paypalvented shelves8810productionFJ$
56
8/4/201395.94paypalcable manangement8810productionFJ$
57
8/4/201335.98paypalblank rack panels8810productionFJ$
58
8/4/2013334.39amazonturner #18810productionFJ$
59
8/4/2013144.11amazonturner #2-#38810productionFJ$
60
8/5/201324.7OR Liquor Storebooze for printing8810productionFJ$
61
8/6/201328.98paypalvented panels8810productionFJ$
62
8/6/2013150"david" (craigslist)2 x UPS rackmount8810productionFJ$
63
8/6/201333.86KELLY PAPERenvelope for second invitation8810productionFJ$
64
8/7/201342.38CrosscutZebra chair8810productionFJ$
65
8/7/201333.9CrosscutZebra chair8810productionFJ$
66
8/8/2013290.36amazontwister8810productionFJ$
67
8/9/2013300Jasonlathe rental8810productionFJ$
68
8/9/201384.96paypalserver rails8810productionFJ$
69
8/9/2013619.9paypalsupermicro servers8810productionFJ$
70
8/10/2013499.96paypalconsoles8810productionFJ$
71
8/12/2013216emilyemily installer travel8015travelFJ$
72
8/13/201398paypaldrawers8810productionFJ$
73
8/13/201325.1paypalrack ears8810productionFJ$
74
8/13/20135.75paypalsata cable8810productionFJ$
75
8/13/201315.97Fry'sair in a can8810productionFJ$
76
8/14/201315paypaldvd sata drive8810productionFJ$
77
8/14/2013699.99amazoncompound mitre8810productionFJ$
78
8/14/2013159.49CrosscutPH TREE!8810productionFJ$
79
8/14/2013368.62WoodcraftersPH TUBE8810productionFJ$
80
8/14/2013140.67One Day Glassglass dummy8810productionFJ$
81
8/15/201349PAYpaldrawer, cont.8810productionFJ$
82
8/15/2013paYpal30 Terabyte hard drives8810productionFJ$(return)
83
8/15/201342.3superbrightLEDSsuper bright LEDS8810productionFJ$
84
8/15/2013118.65Crosscutzebra minecraft chair8810productionFJ$
85
8/15/2013134paypalRAID cards8810productionFJ$
86
8/15/201387.5paypalrack rails8810productionFJ$
87
8/16/201357.86Boxcarplates8810productionFJ$
88
8/16/201319.68paypalpower cables8810productionFJ$
89
8/16/2013430.8Unitedone way ticket8015travelFJ$
90
8/17/20132paypalBob's tracks8810productionFJ$
91
8/18/2013180.24Hollander's Papermarbled and book cloth8810productionFJ$
92
8/19/2013293.7paypalfans, edit8810productionFJ$
93
8/19/201356Boxcarplates8810productionFJ$
94
8/19/2013234.02paypalconsole #28810productionFJ$
95
8/20/201346One Day Glassglass for tube8810productionFJ$
96
8/20/20131349.59New Egg2 OEM copies of Windows Server 2008 R28810productionFJ$
97
8/21/2013500Impress Paperfolding Invitation 2 and Safety Manual 8810productionFJ$
98
8/21/201325Woodcrafterssand paper8810productionFJ$
99
8/22/201327.95OR Liquor Storecollating booze8810productionFJ$
100
8/22/201313.95OR Liquor Storefor marcus for server assist8810productionFJ$
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CONTINGENCY INCOME