| Crossing Stone QCC | Deposit | Withdrawal | Loan Pymt Recieved | Rent Received | Office Rent Received | Payments | Current Balance | 15,400 | |||
| Item | 2200 | 0 | 210 | ||||||||
| Starting Balance | 20,000 | ||||||||||
| Library Funds | 1000 | ||||||||||
| Café Funds | 2000 | ||||||||||
| Racing Funds | 1000 | ||||||||||
| Arielle | 1000 | ||||||||||
| Micayla | 1000 | ||||||||||
| Tarah Darkhand - Business Loan | 500 | ||||||||||
| Lucita | 1000 | ||||||||||
| Tarah Darkhand - Start up | 100 | ||||||||||
| Monthly Salaries - Lucita, Micayla, Arielle 300 QC each | 900 | ||||||||||
| Monthly Salaries - Arielle, Micayla 300 QC each Mar & Apr | 1,200 | ||||||||||
| Monthly Salaries - Micayla, Arielle 450 QC each May & Jun | 900 | ||||||||||
| Monthly Salaries - Lucita 300 QC Mar - June | 1,200 | ||||||||||
| Salaries Tarah and Taig 700 x 4 (Mar - Jun) | 2,800 | ||||||||||
| Market Attendance 02/04 | 300 | ||||||||||
| Market Attendance 03/04 | 300 | ||||||||||
| April Tavern Earnings and Tips 2,300 | 2,300 | ||||||||||
| May Tavern Earnings and Tips 1,700 | 1,700 | ||||||||||
| June Tavern Earnings and Tips 1,300 | 1,300 | ||||||||||
| Market Attendance 05/04 | 300 | ||||||||||
| Market Attendance 06/04 | 300 | ||||||||||
| July Tavern Earnings 1900 | |||||||||||
| August Tavern Earnings 1500 | |||||||||||
| September Tavern Earnings 2300 | |||||||||||