dvance on 7/2/201 4: (5,000.00) Check to Robert Kelly for studio rent on 7/I 5/2014: (2,500.00) Cash advance on 8/1/2014: (2,500.00) Payment to Gerri Davis Studio on 8/7/2014: (4,209.80) Cash advance on 8/I 1/2014: (5,000.00) Cash advance on 9/25/2014: (5,000.00) Cash advance on 1 1/18/2014: (5,000.00)