| Date | Type | Description | Amount |
|---|
| | |
| 04/16/2025 | credit | Initial deposit from MOMandDAD | $2625.00 |
| 04/17/2025 | credit | Kenzie Tanner - Pinecones on 20250417 | $122.00 |
| 04/19/2025 | credit | Kenzie Tanner - Pinecones on 20250419 | $125.00 |
| 05/01/2025 | credit | Kenzie Tanner - Pinecones on 20250501 | $75.00 |
| 05/05/2025 | credit | Kenzie Tanner - Pinecones on 20250505 | $200.00 |
| 05/19/2025 | credit | Kenzie Tanner - Pinecones on 20250519 | $200.00 |
| 05/25/2025 | credit | Tanner - Tomatoes | $4.00 |
| 05/25/2025 | credit | Tanner - All As | $50.00 |
| 05/25/2025 | credit | Tanner - Checking Transfer | $38.00 |
| 05/25/2025 | credit | Kenzie - Checking Transfer | $67.00 |
| 05/25/2025 | credit | Kenzie - All As | $50.00 |
