Purchases by Vendor Detail
63 lines · $93,059.37 · 2026-01-01 – 2026-09-27 · Accrual basis — billed, paid or not
| Date | Document | Account | Memo | Qty | Rate | Amount |
|---|---|---|---|---|---|---|
| Unassigned | $83,101.37 | |||||
| 2026-01-01 | Expense | Rent & Lease | Studio rent | — | — | $2,200.00 |
| 2026-01-05 | Expense | Advertising & Marketing | Advertising & Marketing | — | — | $1,172.00 |
| 2026-01-08 | Expense | Software & Subscriptions | Software & Subscriptions | — | — | $420.00 |
| 2026-01-20 | Expense | Cost of Goods Sold | Product / materials | — | — | $4,385.00 |
| 2026-01-22 | Expense | Uncategorized Expense | Card processing fees | — | — | $424.00 |
| 2026-01-25 | Expense | Uncategorized Expense | Shipping & supplies | — | — | $300.00 |
| 2026-02-01 | Expense | Rent & Lease | Studio rent | — | — | $2,200.00 |
| 2026-02-05 | Expense | Advertising & Marketing | Advertising & Marketing | — | — | $1,180.00 |
| 2026-02-08 | Expense | Software & Subscriptions | Software & Subscriptions | — | — | $420.00 |
| 2026-02-20 | Expense | Cost of Goods Sold | Product / materials | — | — | $4,452.00 |
| 2026-02-22 | Expense | Uncategorized Expense | Card processing fees | — | — | $430.00 |
| 2026-02-25 | Expense | Uncategorized Expense | Shipping & supplies | — | — | $300.00 |
| 2026-03-01 | Expense | Rent & Lease | Studio rent | — | — | $2,200.00 |
| 2026-03-05 | Expense | Advertising & Marketing | Advertising & Marketing | — | — | $1,188.00 |
| 2026-03-08 | Expense | Software & Subscriptions | Software & Subscriptions | — | — | $420.00 |
| 2026-03-20 | Expense | Cost of Goods Sold | Product / materials | — | — | $4,519.00 |
| 2026-03-22 | Expense | Uncategorized Expense | Card processing fees | — | — | $437.00 |
| 2026-03-25 | Expense | Uncategorized Expense | Shipping & supplies | — | — | $300.00 |
| 2026-04-01 | Expense | Rent & Lease | Studio rent | — | — | $2,200.00 |
| 2026-04-05 | Expense | Advertising & Marketing | Advertising & Marketing | — | — | $1,196.00 |
| 2026-04-08 | Expense | Software & Subscriptions | Software & Subscriptions | — | — | $420.00 |
| 2026-04-20 | Expense | Cost of Goods Sold | Product / materials | — | — | $4,586.00 |
| 2026-04-22 | Expense | Uncategorized Expense | Card processing fees | — | — | $443.00 |
| 2026-04-25 | Expense | Uncategorized Expense | Shipping & supplies | — | — | $300.00 |
| 2026-05-01 | Expense | Rent & Lease | Studio rent | — | — | $2,200.00 |
| 2026-05-05 | Expense | Advertising & Marketing | Advertising & Marketing | — | — | $1,204.00 |
| 2026-05-08 | Expense | Software & Subscriptions | Software & Subscriptions | — | — | $420.00 |
| 2026-05-20 | Expense | Cost of Goods Sold | Product / materials | — | — | $4,654.00 |
| 2026-05-22 | Expense | Uncategorized Expense | Card processing fees | — | — | $450.00 |
| 2026-05-25 | Expense | Uncategorized Expense | Shipping & supplies | — | — | $300.00 |
| 2026-06-01 | Expense | Rent & Lease | Studio rent | — | — | $2,200.00 |
| 2026-06-05 | Expense | Advertising & Marketing | Advertising & Marketing | — | — | $1,212.00 |
| 2026-06-08 | Expense | Software & Subscriptions | Software & Subscriptions | — | — | $420.00 |
| 2026-06-20 | Expense | Cost of Goods Sold | Product / materials | — | — | $4,721.00 |
| 2026-06-22 | Expense | Uncategorized Expense | Card processing fees | — | — | $456.00 |
| 2026-06-25 | Expense | Uncategorized Expense | Shipping & supplies | — | — | $300.00 |
| 2026-07-01 | Expense | Rent & Lease | Studio rent | — | — | $2,200.00 |
| 2026-07-05 | Expense | Advertising & Marketing | Advertising & Marketing | — | — | $1,220.00 |
| 2026-07-08 | Expense | Software & Subscriptions | Software & Subscriptions | — | — | $420.00 |
| 2026-07-20 | Expense | Cost of Goods Sold | Product / materials | — | — | $4,788.00 |
| 2026-07-22 | Expense | Uncategorized Expense | Card processing fees | — | — | $463.00 |
| 2026-07-25 | Expense | Uncategorized Expense | Shipping & supplies | — | — | $300.00 |
| 2026-08-01 | Expense | Rent & Lease | Studio rent | — | — | $2,200.00 |
| 2026-08-05 | Expense | Advertising & Marketing | Advertising & Marketing | — | — | $1,228.00 |
| 2026-08-08 | Expense | Software & Subscriptions | Software & Subscriptions | — | — | $420.00 |
| 2026-08-20 | Expense | Cost of Goods Sold | Product / materials | — | — | $4,855.00 |
| 2026-08-22 | Expense | Uncategorized Expense | Card processing fees | — | — | $469.00 |
| 2026-08-25 | Expense | Uncategorized Expense | Shipping & supplies | — | — | $300.00 |
| 2026-09-01 | Expense | Rent & Lease | Studio rent | — | — | $2,200.00 |
| 2026-09-05 | Expense | Advertising & Marketing | Advertising & Marketing | — | — | $1,236.00 |
| 2026-09-08 | Expense | Software & Subscriptions | Software & Subscriptions | — | — | $420.00 |
| 2026-09-11 | Expense | Office Supplies | AMZN MKTP US*XK4 | — | — | $55.37 |
| 2026-09-20 | Expense | Cost of Goods Sold | Product / materials | — | — | $4,922.00 |
| 2026-09-22 | Expense | Uncategorized Expense | Card processing fees | — | — | $476.00 |
| 2026-09-25 | Expense | Uncategorized Expense | Shipping & supplies | — | — | $300.00 |
| Giclée Print Partners | $6,536.00 | |||||
| 2026-08-23 | Bill | Inventory Asset | PO 3 | — | — | $6,000.00 |
| 2026-09-22 | Bill | Advertising & Marketing | Bill 2000 | — | — | $200.00 |
| 2026-09-27 | Bill | Inventory Asset | PO PO-3002 | — | — | $336.00 |
| Frameworks Supply Co. | $2,147.00 | |||||
| 2026-09-07 | Bill | Rent & Lease | Bill 2001 | — | — | $275.00 |
| 2026-09-21 | Bill | Inventory Asset | PO 4 | — | — | $1,872.00 |
| Meta Ads | $500.00 | |||||
| 2026-06-19 | Bill | Rent & Lease | Bill 2004 | — | — | $500.00 |
| Studio Rent Holdings | $425.00 | |||||
| 2026-07-14 | Bill | Advertising & Marketing | Bill 2003 | — | — | $425.00 |
| Flat Mailer Supply | $350.00 | |||||
| 2026-08-18 | Bill | Software & Subscriptions | Bill 2002 | — | — | $350.00 |
| Total | $93,059.37 | |||||