25 2,92240 Jul la ViS3 Payment CREDIT CARD PAYMENT -821 79 2,100.61 Jul 23 Depart DIRECT DEPOSIT STRIPE I 64 2,102.25 Jul 26 Bsa Check SARA DISRAEU CHECK PAID 001088 -270 63 1,831.62 Jul 31 dosing cash and money balance S1231.62 Account name: TERRAMAR PROJECT, INC friendly account name: T