Transaction List by Vendor POOCH SERVICES All Dates Date Transaction type Num Posting (Y/N) Memo/Description Account full name Amount Ace Groomer and Supply Company 07/05/2026 Check 10001 Yes Los Angeles City Bank -16,000.00 Total for Ace Groomer and Supply Company -$16,000.00 Bonni's Dog Biskits 07/28/2026 Bill 2026-115 Yes Accounts Payable (A/P) 55.50 08/10/2026 Bill Payment (Check) 10007 Yes Los Angeles City Bank -55.50 Total for Bonni's Dog Biskits $0.00 Capital Properties 07/30/2026 Check 10005 Yes Los Angeles City Bank -3,300.00 Total for Capital Properties -$3,300.00 City of Los Angeles Clerk 07/10/2026 Check 10002 Yes Business License Los Angeles City Bank -450.00 Total for City of Los Angeles Clerk -$450.00 Designs for You 07/28/2026 Bill 26-8944 Yes Accounts Payable (A/P) 108.00 08/10/2026 Bill Payment (Check) 10008 Yes Los Angeles City Bank -108.00 Total for Designs for You $0.00 District Party Dcor 07/28/2026 Credit Card Credit Yes City Credit Union -389.10 07/30/2026 Expense Debit Card Yes Los Angeles City Bank -37.88 Total for District Party Dcor -$426.98 Doggies Plus 07/15/2026 Check 10003 Yes Los Angeles City Bank -2,500.00 Total for Doggies Plus -$2,500.00 George's Pet Media 07/17/2026 Check 10004 Yes Los Angeles City Bank -800.00 Total for George's Pet Media -$800.00 Office