Account Detail: Meals and Entertainment
| Date ▲ | Company | Type | Ref # | Memo | Customer | Job | Vendor | Debit | Credit |
|---|---|---|---|---|---|---|---|---|---|
| 2025-03-31 | SCS Multifamily LLC | Credit Card Charge | Saltgrass | dining | None | None | None | 2,410.73 | 0.00 |
| 2025-03-31 | SCS Multifamily LLC | QBO | entertainment | None | None | None | 10.71 | 0.00 | |
| 2025-03-31 | SCS Multifamily LLC | QBO | dining | None | None | None | 2,410.73 | 0.00 | |
| 2025-03-31 | SCS Multifamily LLC | Credit Card Charge | Saltgrass | entertainment | None | None | None | 10.71 | 0.00 |
| 2025-04-30 | SCS Multifamily LLC | Credit Card Charge | 8 | groceries | None | None | None | 10.23 | 0.00 |
| 2025-04-30 | SCS Multifamily LLC | Credit Card Charge | 8 | entertainment | None | None | None | 798.46 | 0.00 |
| 2025-05-31 | SCS Multifamily LLC | Credit Card Charge | ARFC144401 | entertainment | None | None | None | 704.65 | 0.00 |
| 2025-05-31 | SCS Multifamily LLC | Credit Card Charge | ARFC144401 | groceries | None | None | None | 5.75 | 0.00 |
| 2025-06-30 | SCS Multifamily LLC | Credit Card Charge | 1541 | NaN | None | None | None | 190.67 | 0.00 |
| 2025-06-30 | SCS Multifamily LLC | Credit Card Charge | 1541 | entertainment | None | None | None | 551.82 | 0.00 |
| 2025-06-30 | SCS Multifamily LLC | Credit Card Charge | 1541 | groceries | None | None | None | 34.93 | 0.00 |
| 2025-07-22 | SCS Multifamily LLC | Check | 16691 | Oakridge charges | None | None | None | 1,064.19 | 0.00 |
| 2025-07-31 | SCS Multifamily LLC | Credit Card Charge | 1101 | entertainment | None | None | None | 1,138.08 | 0.00 |
| 2025-07-31 | SCS Multifamily LLC | Credit Card Charge | 1101 | restaurant | None | None | None | 281.58 | 0.00 |
| 2025-07-31 | SCS Multifamily LLC | Credit Card Charge | 1101 | NaN | None | None | None | 7.26 | 0.00 |
| 2025-08-14 | SCS Multifamily LLC | Check | 1191 | Oakridge charges | None | None | None | 640.27 | 0.00 |
| 2025-08-31 | SCS Multifamily LLC | QBO | NaN | None | None | None | 3,269.56 | 0.00 | |
| 2025-08-31 | SCS Multifamily LLC | Credit Card Charge | 1220 | NaN | None | None | None | 3,269.56 | 0.00 |
| 2025-08-31 | SCS Multifamily LLC | Credit Card Charge | 1220 | bar & cafe | None | None | None | 78.88 | 0.00 |
| 2025-08-31 | SCS Multifamily LLC | Credit Card Charge | 1220 | restaurant | None | None | None | 28.16 | 0.00 |
| 2025-09-30 | SCS Multifamily LLC | Credit Card Charge | 1313 | NaN | None | None | None | 15,922.27 | 0.00 |
| 2025-09-30 | SCS Multifamily LLC | Credit Card Charge | 1313 | NaN | None | None | None | 139.63 | 0.00 |
| 2025-10-31 | SCS Multifamily LLC | Credit Card Charge | 312 | bar & cafe | None | None | None | 37.56 | 0.00 |
| 2025-10-31 | SCS Multifamily LLC | Credit Card Charge | 312 | NaN | None | None | None | 236.43 | 0.00 |
| 2025-10-31 | SCS Multifamily LLC | Credit Card Charge | 312 | restaurant | None | None | None | 373.44 | 0.00 |
| 2025-10-31 | SCS Multifamily LLC | QBO | NaN | None | None | None | 236.43 | 0.00 | |
| 2025-11-28 | SCS Multifamily LLC | Credit Card Charge | 9025100134 | NaN | None | None | None | 177.58 | 0.00 |
| 2025-11-28 | SCS Multifamily LLC | Credit Card Charge | 9025100134 | NaN | None | None | None | 79.41 | 0.00 |
| 2025-11-30 | SCS Multifamily LLC | Credit Card Charge | 9025100134 | NaN | None | None | None | 4,835.05 | 0.00 |
| 2025-12-03 | SCS Multifamily LLC | Check | 252690911-004 | Oakridge charges | None | None | None | 235.94 | 0.00 |
| 2025-12-31 | SCS Multifamily LLC | Credit Card Charge | 606-C-25-12 | NaN | None | None | None | 2,192.46 | 0.00 |
| 2026-01-31 | SCS Multifamily LLC | Credit Card Charge | 1374 | NaN | None | None | None | 3,253.65 | 0.00 |
| 2026-01-31 | SCS Multifamily LLC | QBO | NaN | None | None | None | 3,253.65 | 0.00 | |
| 2026-02-28 | SCS Multifamily LLC | Credit Card Charge | Sanctuary-add | NaN | None | None | None | 14,137.39 | 0.00 |
| 2026-03-31 | SCS Multifamily LLC | Credit Card Charge | 1444 | NaN | None | None | None | 4,333.20 | 0.00 |
| 2026-04-30 | SCS Multifamily LLC | Credit Card Charge | Artspace-b | NaN | None | None | None | 1,314.20 | 0.00 |
| 2026-04-30 | SCS Multifamily LLC | Credit Card Charge | Artspace-b | NaN | None | None | None | 16,635.39 | 0.00 |
| 2026-05-05 | SCS Multifamily LLC | Check | Citizen | Oakridge charges | None | None | None | 455.36 | 0.00 |
| 2026-06-04 | SCS Multifamily LLC | QBO | NaN | None | None | None | 19.25 | 0.00 | |
| 2026-06-23 | SCS Multifamily LLC | QBO | NaN | None | None | None | 28.25 | 0.00 | |
| 2026-07-01 | SCS Multifamily LLC | QBO | NaN | None | None | None | 30.70 | 0.00 | |
| 2026-07-08 | SCS Multifamily LLC | QBO | Ryan meals | None | None | None | 63.03 | 0.00 | |
| 2026-07-20 | SCS Multifamily LLC | QBO | NaN | None | None | None | 5.34 | 0.00 | |
| 2026-07-28 | SCS Multifamily LLC | QBO | Glen meals | None | None | None | 16.20 | 0.00 |