Quantitative Analysis: 1 page memo
Conde_Nast
LB-YoYSalesTrend.xlsxSales Trend
| LB | |
| Sales Trend | |
| Date | Kombucha Sales |
| 2017 | |
| Qtr1 | 48,701 |
| Qtr2 | 99,737 |
| Qtr3 | 114,542 |
| Qtr4 | 96,087 |
| 2018 | |
| Qtr1 | 98,799 |
| Qtr2 | 155,054 |
| Qtr3 | 173,536 |
| Qtr4 | 99,998 |
| Grand Total | 886,454 |
| Date | Kegged Beer |
| 2017 | |
| Qtr1 | 24,956 |
| Qtr2 | 33,470 |
| Qtr3 | 44,299 |
| Qtr4 | 44,742 |
| 2018 | |
| Qtr1 | 56,117 |
| Qtr2 | 60,446 |
| Qtr3 | 53,634 |
| Qtr4 | 23,347 |
| Grand Total | 341,011 |
| Date | Packaged Beer |
| 2017 | |
| Qtr2 | 34,557 |
| Qtr3 | 83,449 |
| Qtr4 | 68,420 |
| 2018 | |
| Qtr1 | 61,391 |
| Qtr2 | 79,837 |
| Qtr3 | 100,374 |
| Qtr4 | 32,667 |
| Grand Total | 460,694 |
| Date | Taproom Beer |
| 2017 | |
| Qtr1 | 172,322 |
| Qtr2 | 161,918 |
| Qtr3 | 124,384 |
| Qtr4 | 144,422 |
| 2018 | |
| Qtr1 | 155,599 |
| Qtr2 | 161,497 |
| Qtr3 | 130,527 |
| Qtr4 | 46,471 |
| Grand Total | 1,097,139 |
Kombucha Wholesale Analysis
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 48701 99737.1 114542.06 96087 98798.5 155054.43 173535.6 99998.499999999971
Kegged Beer Analysis
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 24956 33470 44299 44742 56117 60446 53634 23347
Packaged Beer Analysis
Total Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 34557 83449 68420.28 61391 79836.5 100373.5 32667
Taproom Beer Sales
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 172322.21999999997 161918.26999999999 124383.63000000005 144421.85999999999 155598.88 161496.74999999997 130526.85000000002 46470.929999999986
Kombucha Wholesale Analysis
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 48701 99737.1 114542.06 96087 98798.5 155054.43 173535.6 99998.499999999971
Kegged Beer Analysis
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 24956 33470 44299 44742 56117 60446 53634 23347
Packaged Beer Analysis
Total Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 34557 83449 68420.28 61391 79836.5 100373.5 32667
Taproom Beer Sales
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 172322.21999999997 161918.26999999999 124383.63000000005 144421.85999999999 155598.88 161496.74999999997 130526.85000000002 46470.929999999986
Kombucha Wholesale Analysis
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 48701 99737.1 114542.06 96087 98798.5 155054.43 173535.6 99998.499999999971
Kegged Beer Analysis
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 24956 33470 44299 44742 56117 60446 53634 23347
Packaged Beer Analysis
Total Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 34557 83449 68420.28 61391 79836.5 100373.5 32667
Taproom Beer Sales
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 172322.21999999997 161918.26999999999 124383.63000000005 144421.85999999999 155598.88 161496.74999999997 130526.85000000002 46470.929999999986
Kombucha Wholesale Analysis
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 48701 99737.1 114542.06 96087 98798.5 155054.43 173535.6 99998.499999999971
Kegged Beer Analysis
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 24956 33470 44299 44742 56117 60446 53634 23347
Packaged Beer Analysis
Total Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 34557 83449 68420.28 61391 79836.5 100373.5 32667
Taproom Beer Sales
Total Qtr1 Qtr2 Qtr3 Qtr4 Qtr1 Qtr2 Qtr3 Qtr4 2017 2018 172322.21999999997 161918.26999999999 124383.63000000005 144421.85999999999 155598.88 161496.74999999997 130526.85000000002 46470.929999999986
Kombucha Wholesale Report
| Lenny Boy, LLC | ||||||||
| Transaction Report | ||||||||
| January 1 - November 12, 2018 | ||||||||
| Date | Transaction Type | Num | Name | Memo/Description | Account | Split | Amount | Balance |
| Wholesale Income | ||||||||
| Wholesale Kombucha Sales | ||||||||
| 2/5/17 | Invoice | 2863 | Total Fitness Warehouse | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 23.00 |
| 2/5/17 | Invoice | 2863 | Total Fitness Warehouse | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 46.00 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 147.50 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 329.50 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 420.50 |
| 2/5/17 | Invoice | 2863 | Total Fitness Warehouse | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 443.50 |
| 2/5/17 | Invoice | 2863 | Total Fitness Warehouse | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 466.50 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 2,041.50 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 3,091.50 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 4,141.50 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 735.00 | 4,876.50 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 5,926.50 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 6,976.50 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 7,113.00 |
| 2/5/17 | Invoice | 20617 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 7,295.00 |
| 2/8/17 | Invoice | 2864 | Hydrate Medical | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 7,318.00 |
| 2/8/17 | Invoice | 2864 | Hydrate Medical | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 7,341.00 |
| 2/8/17 | Invoice | 2864 | Hydrate Medical | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 7,364.00 |
| 2/8/17 | Invoice | 2864 | Hydrate Medical | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 7,387.00 |
| 2/10/17 | Invoice | AO021017 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2244.00 | 9,631.00 |
| 2/10/17 | Invoice | AO021017 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1683.00 | 11,314.00 |
| 2/10/17 | Invoice | AO021017 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2244.00 | 13,558.00 |
| 2/10/17 | Invoice | AO021017 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2244.00 | 15,802.00 |
| 2/10/17 | Invoice | AO021017 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2244.00 | 18,046.00 |
| 2/12/17 | Invoice | 2865 | One Life Raw Juice Bar | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 18,069.00 |
| 2/12/17 | Invoice | 2865 | One Life Raw Juice Bar | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 18,092.00 |
| 2/12/17 | Invoice | 2865 | One Life Raw Juice Bar | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 18,115.00 |
| 2/12/17 | Invoice | 2865 | One Life Raw Juice Bar | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 18,138.00 |
| 2/12/17 | Invoice | 2865 | One Life Raw Juice Bar | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 18,161.00 |
| 2/16/17 | Invoice | 2869 | Score Bar | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 18,184.00 |
| 2/16/17 | Invoice | 2869 | Score Bar | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 18,207.00 |
| 2/16/17 | Invoice | 2866 | A Bao Time | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 18,230.00 |
| 2/16/17 | Invoice | 2866 | A Bao Time | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 18,253.00 |
| 2/16/17 | Invoice | 2866 | A Bao Time | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 18,276.00 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 18,367.00 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 18,594.50 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 18,685.50 | |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 18,776.50 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 18,913.00 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 18,958.50 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 20,008.50 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | 20,848.50 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | 21,856.50 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 22,066.50 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 22,168.00 |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 22,259.00 | |
| 2/17/17 | Invoice | 21717 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 23,309.00 |
| 3/1/17 | Invoice | 2855 | Noda Company Store | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 23,339.00 |
| 3/1/17 | Invoice | 2855 | Noda Company Store | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 23,369.00 |
| 3/2/17 | Invoice | 30217 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 23,460.00 |
| 3/2/17 | Invoice | 30217 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 23,985.00 |
| 3/2/17 | Invoice | 30217 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 24,030.50 |
| 3/2/17 | Invoice | 30217 | Artisan Beverage Group | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 24,076.00 |
| 3/2/17 | Invoice | 30217 | Artisan Beverage Group | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 24,212.50 | |
| 3/2/17 | Invoice | 30217 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 25,262.50 |
| 3/2/17 | Invoice | 30217 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 26,312.50 |
| 3/3/17 | Invoice | 2873 | Washington Perk II | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 26,335.50 |
| 3/3/17 | Invoice | 2873 | Washington Perk II | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 26,358.50 |
| 3/3/17 | Invoice | 2873 | Washington Perk II | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 26,381.50 |
| 3/3/17 | Invoice | 2873 | Washington Perk II | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 26,404.50 |
| 3/3/17 | Invoice | 2872 | Washington Perk I | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 26,427.50 |
| 3/3/17 | Invoice | 2872 | Washington Perk I | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 26,450.50 |
| 3/3/17 | Invoice | 2872 | Washington Perk I | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 26,473.50 |
| 3/3/17 | Invoice | 2872 | Washington Perk I | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 26,496.50 |
| 3/4/17 | Invoice | 500003 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 27,618.50 |
| 3/4/17 | Invoice | 500003 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 28,740.50 |
| 3/4/17 | Invoice | 500003 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 29,862.50 |
| 3/4/17 | Invoice | 500003 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 30,984.50 |
| 3/4/17 | Invoice | 500003 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 32,106.50 |
| 3/4/17 | Invoice | 2852 | The Glass Jug* | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 32,171.50 |
| 3/4/17 | Invoice | 2867 | Matt martin | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 32,217.50 |
| 3/4/17 | Invoice | 2852 | The Glass Jug* | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 32,247.50 |
| 3/4/17 | Invoice | 2528 | Fahrenheit | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 32,307.50 |
| 3/4/17 | Invoice | 2524 | D's Bottle Shop | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 32,337.50 |
| 3/4/17 | Invoice | 500003 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 33,459.50 |
| 3/6/17 | Invoice | 2853 | Whole Foods Charlotte | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 33,519.50 |
| 3/6/17 | Invoice | 2853 | Whole Foods Charlotte | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 33,579.50 |
| 3/6/17 | Invoice | 2853 | Whole Foods Charlotte | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 33,639.50 |
| 3/6/17 | Invoice | 2853 | Whole Foods Charlotte | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | 33,819.50 |
| 3/6/17 | Invoice | 2853 | Whole Foods Charlotte | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 33,879.50 |
| 3/6/17 | Invoice | 2853 | Whole Foods Charlotte | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 33,939.50 |
| 3/9/17 | Invoice | 2874 | Dean & Deluca Kombucha - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 33,969.50 |
| 3/9/17 | Invoice | 2874 | Dean & Deluca Kombucha - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 33,999.50 |
| 3/9/17 | Invoice | 2874 | Dean & Deluca Kombucha - South Park | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 34,029.50 |
| 3/9/17 | Invoice | 2874 | Dean & Deluca Kombucha - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 34,059.50 |
| 3/9/17 | Invoice | 30917 | Artisan Beverage Group | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 300.00 | 34,359.50 |
| 3/9/17 | Invoice | 30917 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 34,496.00 |
| 3/9/17 | Invoice | 31617 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 34,678.00 |
| 3/9/17 | Invoice | 31617 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 35,728.00 |
| 3/9/17 | Invoice | 31617 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 36,778.00 |
| 3/9/17 | Invoice | 31617 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 38,353.00 |
| 3/9/17 | Invoice | 31617 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 39,928.00 |
| 3/9/17 | Invoice | 31617 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 40,453.00 |
| 3/9/17 | Invoice | 31617 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 40,978.00 |
| 3/12/17 | Invoice | 2845 | Earth Fare - Ballantyne | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 41,008.00 |
| 3/12/17 | Invoice | 2845 | Earth Fare - Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 41,038.00 |
| 3/12/17 | Invoice | 2845 | Earth Fare - Ballantyne | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 41,068.00 |
| 3/12/17 | Invoice | 2845 | Earth Fare - Ballantyne | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 41,098.00 |
| 3/12/17 | Invoice | 2845 | Earth Fare - Ballantyne | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 41,128.00 |
| 3/12/17 | Invoice | 2845 | Earth Fare - Ballantyne | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 41,158.00 |
| 3/12/17 | Invoice | 2845 | Earth Fare - Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 41,188.00 |
| 3/14/17 | Invoice | 2877 | Whole Foods Charlotte | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 41,248.00 |
| 3/14/17 | Invoice | 2877 | Whole Foods Charlotte | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 41,368.00 |
| 3/14/17 | Invoice | 2877 | Whole Foods Charlotte | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 41,488.00 |
| 3/14/17 | Invoice | 2877 | Whole Foods Charlotte | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 41,548.00 |
| 3/14/17 | Invoice | 2877 | Whole Foods Charlotte | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 41,608.00 |
| 3/14/17 | Invoice | 2877 | Whole Foods Charlotte | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 41,668.00 |
| 3/15/17 | Invoice | 2878 | Coreology | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 41,691.00 |
| 3/16/17 | Invoice | 2850 | Owen's Bagel & Deli Shop | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 41,737.00 |
| 3/16/17 | Invoice | 2850 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 41,783.00 |
| 3/16/17 | Invoice | 2850 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 41,829.00 |
| 3/17/17 | Invoice | 2534 | Charlotte Agenda | Apple Mint 7.75g | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 750.00 | 42,579.00 |
| 3/17/17 | Invoice | 2534 | Charlotte Agenda | Apple Mint 7.75g | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 240.00 | 42,819.00 |
| 3/17/17 | Invoice | 2534 | Charlotte Agenda | Apple Mint 7.75g | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 50.00 | 42,869.00 |
| 3/18/17 | Invoice | 2533 | Visulite Theatre* | QC Blues 5.2 | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 80.00 | 42,949.00 |
| 3/18/17 | Invoice | 2879 | TapLine Growlers | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 42,972.00 |
| 3/18/17 | Invoice | 2879 | TapLine Growlers | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 42,995.00 |
| 3/18/17 | Invoice | 2876 | Lucky Dog - Huntersville | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 43,018.00 |
| 3/18/17 | Invoice | 2876 | Lucky Dog - Huntersville | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 43,041.00 |
| 3/20/17 | Invoice | 10443 | Whole Foods - Huntersville | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 330.00 | 43,371.00 |
| 3/20/17 | Invoice | 2880 | Whole Foods Charlotte | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 43,401.00 |
| 3/20/17 | Invoice | 2880 | Whole Foods Charlotte | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 43,431.00 |
| 3/20/17 | Invoice | 2880 | Whole Foods Charlotte | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 43,461.00 |
| 3/20/17 | Invoice | 2880 | Whole Foods Charlotte | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 43,521.00 |
| 3/20/17 | Invoice | 2880 | Whole Foods Charlotte | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 43,581.00 |
| 3/22/17 | Invoice | 2882 | Whole Foods - Sharon Road | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 43,671.00 |
| 3/22/17 | Invoice | 2882 | Whole Foods - Sharon Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 43,731.00 |
| 3/22/17 | Invoice | 2882 | Whole Foods - Sharon Road | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 43,791.00 |
| 3/22/17 | Invoice | 2882 | Whole Foods - Sharon Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 43,851.00 |
| 3/22/17 | Invoice | 2882 | Whole Foods - Sharon Road | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 43,911.00 |
| 3/22/17 | Invoice | 2881 | Score Bar | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 43,934.00 |
| 3/22/17 | Invoice | 2881 | Score Bar | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 43,957.00 |
| 3/22/17 | Invoice | 2881 | Score Bar | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 43,980.00 |
| 3/22/17 | Invoice | 2883 | North Street Beer* | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 44,003.00 |
| 3/22/17 | Invoice | 2883 | North Street Beer* | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 44,026.00 |
| 3/22/17 | Invoice | 2883 | North Street Beer* | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 44,049.00 |
| 3/22/17 | Invoice | 2882 | Whole Foods - Sharon Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 44,169.00 |
| 3/23/17 | Invoice | 2885 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 44,215.00 |
| 3/23/17 | Invoice | 2885 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 44,261.00 |
| 3/23/17 | Invoice | 2884 | Dean & Deluca Kombucha - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 44,291.00 |
| 3/23/17 | Invoice | 2884 | Dean & Deluca Kombucha - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 44,321.00 |
| 3/23/17 | Invoice | 2884 | Dean & Deluca Kombucha - South Park | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 44,351.00 |
| 3/23/17 | Invoice | 2884 | Dean & Deluca Kombucha - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 44,381.00 |
| 3/24/17 | Invoice | 2886 | Charlotte Supplements | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 44,411.00 |
| 3/24/17 | Invoice | 2886 | Charlotte Supplements | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 44,441.00 |
| 3/24/17 | Invoice | 2886 | Charlotte Supplements | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 44,586.00 |
| 3/24/17 | Invoice | 2886 | Charlotte Supplements | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 44,616.00 |
| 3/27/17 | Invoice | 2888 | I Love Juice Bar - Fort Mill | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 44,662.00 |
| 3/27/17 | Invoice | 2889 | I Love Juice Bar - Fort Mill | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 44,685.00 |
| 3/27/17 | Invoice | 2888 | I Love Juice Bar - Fort Mill | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 44,731.00 |
| 3/27/17 | Invoice | 2887 | Whole Foods Charlotte | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 44,851.00 |
| 3/27/17 | Invoice | 2887 | Whole Foods Charlotte | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 44,911.00 |
| 3/27/17 | Invoice | 2887 | Whole Foods Charlotte | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 44,971.00 |
| 3/27/17 | Invoice | 2888 | I Love Juice Bar - Fort Mill | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 44,994.00 |
| 3/27/17 | Invoice | 2888 | I Love Juice Bar - Fort Mill | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 45,040.00 |
| 3/27/17 | Invoice | 2887 | Whole Foods Charlotte | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 45,100.00 |
| 3/27/17 | Invoice | 2887 | Whole Foods Charlotte | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 45,160.00 |
| 3/27/17 | Invoice | 2887 | Whole Foods Charlotte | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 45,220.00 |
| 3/31/17 | Invoice | 2890 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 45,266.00 |
| 3/31/17 | Invoice | 2890 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 45,312.00 |
| 3/31/17 | Invoice | 2890 | Owen's Bagel & Deli Shop | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 45,335.00 |
| 3/31/17 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 3389.00 | 48,724.00 | |||
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 48,951.50 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | Shortage on Invoice #021717 | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 49,011.50 |
| 4/3/17 | Invoice | 2891 | Whole Foods Charlotte | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 49,101.50 |
| 4/3/17 | Invoice | 2891 | Whole Foods Charlotte | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 49,161.50 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 50,211.50 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 50,302.50 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 51,352.50 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 51,877.50 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 51,979.00 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 54,079.00 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 54,124.50 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 54,226.00 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 55,801.00 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 56,028.50 |
| 4/3/17 | Invoice | AB033017 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 58,128.50 |
| 4/3/17 | Invoice | 2891 | Whole Foods Charlotte | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,158.50 |
| 4/3/17 | Invoice | 2891 | Whole Foods Charlotte | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 58,218.50 |
| 4/3/17 | Invoice | 2891 | Whole Foods Charlotte | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,248.50 |
| 4/3/17 | Invoice | 2891 | Whole Foods Charlotte | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,278.50 |
| 4/4/17 | Invoice | 2894 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,308.50 |
| 4/4/17 | Invoice | 2892 | Lucky Dog | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 58,331.50 |
| 4/4/17 | Invoice | 2892 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | 58,423.50 |
| 4/5/17 | Invoice | 2893 | Dean & Deluca Kombucha - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,453.50 |
| 4/5/17 | Invoice | 2893 | Dean & Deluca Kombucha - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,483.50 |
| 4/5/17 | Invoice | 2893 | Dean & Deluca Kombucha - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,513.50 |
| 4/6/17 | Invoice | 2848 | I Love Juice Bar - Mooresville | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,543.50 |
| 4/6/17 | Invoice | 2848 | I Love Juice Bar - Mooresville | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,573.50 |
| 4/6/17 | Invoice | 2848 | I Love Juice Bar - Mooresville | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,603.50 |
| 4/7/17 | Invoice | 2895 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 58,649.50 |
| 4/7/17 | Invoice | 2895 | Owen's Bagel & Deli Shop | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 58,695.50 |
| 4/7/17 | Invoice | 2895 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 58,718.50 |
| 4/11/17 | Invoice | 2896 | One Life Raw Juice Bar | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 58,748.50 |
| 4/11/17 | Invoice | 2896 | One Life Raw Juice Bar | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 27.00 | 58,775.50 |
| 4/11/17 | Invoice | 2896 | One Life Raw Juice Bar | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 58,798.50 |
| 4/12/17 | Invoice | 2897 | Your Mom's Donuts | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 58,821.50 |
| 4/12/17 | Invoice | 2897 | Your Mom's Donuts | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 58,844.50 |
| 4/12/17 | Invoice | 2897 | Your Mom's Donuts | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 58,867.50 |
| 4/12/17 | Invoice | 2897 | Your Mom's Donuts | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 58,890.50 |
| 4/12/17 | Invoice | 2897 | Your Mom's Donuts | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 58,913.50 |
| 4/13/17 | Invoice | BI041317 | Bear Island Distributors | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 59,015.00 |
| 4/13/17 | Invoice | BI041317 | Bear Island Distributors | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 59,151.50 |
| 4/13/17 | Invoice | BI041317 | Bear Island Distributors | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 59,253.00 |
| 4/13/17 | Invoice | BI041317 | Bear Island Distributors | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 59,389.50 |
| 4/13/17 | Invoice | BI041317 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 59,809.50 |
| 4/13/17 | Invoice | BI041317 | Bear Island Distributors | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 59,946.00 |
| 4/13/17 | Invoice | BI041317 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 60,156.00 |
| 4/13/17 | Invoice | BI041317 | Bear Island Distributors | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 60,366.00 |
| 4/13/17 | Invoice | BI041317 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | 60,681.00 |
| 4/13/17 | Invoice | BI041317 | Bear Island Distributors | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 60,782.50 |
| 4/18/17 | Invoice | AB041817 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 61,010.00 |
| 4/18/17 | Invoice | AB041817 | Artisan Beverage Group | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 61,237.50 |
| 4/18/17 | Invoice | AB041817 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 61,283.00 |
| 4/18/17 | Invoice | AB041817 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 61,510.50 |
| 4/18/17 | Invoice | 2898 | Whole Foods - Sharon Road | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 61,540.50 |
| 4/18/17 | Invoice | 2898 | Whole Foods - Sharon Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 61,600.50 |
| 4/18/17 | Invoice | 2898 | Whole Foods - Sharon Road | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 61,660.50 |
| 4/18/17 | Invoice | 2898 | Whole Foods - Sharon Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 61,750.50 |
| 4/18/17 | Invoice | 2898 | Whole Foods - Sharon Road | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 61,840.50 |
| 4/18/17 | Invoice | 2898 | Whole Foods - Sharon Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 61,960.50 |
| 4/18/17 | Invoice | 2899 | Whole Foods - Sharon Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 61,990.50 |
| 4/18/17 | Invoice | 2899 | Whole Foods - Sharon Road | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 62,020.50 |
| 4/18/17 | Invoice | 2899 | Whole Foods - Sharon Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 62,050.50 |
| 4/18/17 | Invoice | 2899 | Whole Foods - Sharon Road | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 62,110.50 |
| 4/18/17 | Invoice | 2899 | Whole Foods - Sharon Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 62,200.50 |
| 4/19/17 | Invoice | 2900 | Old Town Public House | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 62,230.50 |
| 4/19/17 | Invoice | 2900 | Old Town Public House | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 62,260.50 |
| 4/20/17 | Invoice | 2868 | Bottle Revolution | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 62,290.50 |
| 4/21/17 | Invoice | 2548 | Whole Foods - Sharon Road | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 62,350.50 |
| 4/21/17 | Invoice | 2841 | Crave Dessert Bar | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 62,410.50 |
| 4/21/17 | Invoice | 2548 | Whole Foods - Sharon Road | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 62,440.50 |
| 4/21/17 | Invoice | 2548 | Whole Foods - Sharon Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 62,500.50 |
| 4/21/17 | Invoice | 2548 | Whole Foods - Sharon Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 62,620.50 |
| 4/21/17 | Invoice | 2548 | Whole Foods - Sharon Road | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 62,680.50 |
| 4/24/17 | Invoice | 2550 | Crown Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 62,703.50 |
| 4/24/17 | Invoice | 2550 | Crown Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 62,726.50 |
| 4/24/17 | Invoice | 2549 | Ballantyne Resort | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 62,786.50 |
| 4/25/17 | Invoice | 2903 | Brown Mountain Bottle Works | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 62,809.50 |
| 4/25/17 | Invoice | 2902 | Newgrass brewing | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 62,878.50 |
| 4/25/17 | Invoice | 2902 | Newgrass brewing | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 62,947.50 |
| 4/25/17 | Invoice | 2902 | Newgrass brewing | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 63,016.50 |
| 4/25/17 | Invoice | 2903 | Brown Mountain Bottle Works | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 63,062.50 |
| 4/25/17 | Invoice | 2903 | Brown Mountain Bottle Works | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 63,085.50 |
| 4/26/17 | Invoice | 2839 | Harris Teeter - 476 | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 63,150.50 |
| 4/26/17 | Invoice | 2906 | Brown Mountain Bottle Works | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 63,173.50 |
| 4/26/17 | Invoice | 2906 | Brown Mountain Bottle Works | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 63,196.50 |
| 4/26/17 | Invoice | 2906 | Brown Mountain Bottle Works | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 63,242.50 |
| 4/26/17 | Invoice | 2906 | Brown Mountain Bottle Works | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 63,265.50 |
| 4/26/17 | Invoice | 2904 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 63,311.50 |
| 4/27/17 | Invoice | 2905 | Whole Foods - Sharon Road | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 63,371.50 |
| 4/27/17 | Invoice | 2905 | Whole Foods - Sharon Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 63,431.50 |
| 4/27/17 | Invoice | 2908 | Hattie's | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 63,496.50 |
| 4/27/17 | Invoice | 2905 | Whole Foods - Sharon Road | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 63,526.50 |
| 4/27/17 | Invoice | 2905 | Whole Foods - Sharon Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 63,586.50 |
| 4/27/17 | Invoice | 2905 | Whole Foods - Sharon Road | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 63,646.50 |
| 4/28/17 | Invoice | AO042517 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 561.00 | 64,207.50 |
| 4/28/17 | Invoice | AO042517 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 65,329.50 |
| 4/28/17 | Invoice | AO042517 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 66,451.50 |
| 4/28/17 | Invoice | AO042517 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 67,573.50 |
| 5/1/17 | Invoice | 2909 | Whole Foods - Sharon Road | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 67,603.50 |
| 5/1/17 | Invoice | 2909 | Whole Foods - Sharon Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 67,663.50 |
| 5/1/17 | Invoice | 2909 | Whole Foods - Sharon Road | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 67,723.50 |
| 5/1/17 | Invoice | 2909 | Whole Foods - Sharon Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 67,783.50 |
| 5/1/17 | Invoice | 2909 | Whole Foods - Sharon Road | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 67,843.50 |
| 5/2/17 | Invoice | 2911 | George Linville | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 67,908.50 |
| 5/2/17 | Invoice | 2910 | D's Bottle Shop* | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 67,931.50 |
| 5/2/17 | Invoice | 2910 | D's Bottle Shop* | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 67,954.50 |
| 5/3/17 | Invoice | 2913 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 68,023.50 |
| 5/3/17 | Invoice | 2913 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 68,092.50 |
| 5/3/17 | Invoice | 2914 | Dean & Deluca Kombucha - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 68,122.50 |
| 5/3/17 | Invoice | 2914 | Dean & Deluca Kombucha - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 68,152.50 |
| 5/3/17 | Invoice | 2914 | Dean & Deluca Kombucha - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 68,182.50 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 318.50 | 68,501.00 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 70,076.00 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 70,601.00 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 318.50 | 70,919.50 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 72,494.50 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 72,540.00 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 74,115.00 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 74,297.00 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 75,872.00 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 318.50 | 76,190.50 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 76,292.00 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 77,867.00 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 78,003.50 |
| 5/4/17 | Invoice | AB050417 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 79,053.50 |
| 5/5/17 | Invoice | 2915 | Harris Teeter - 218 | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 79,113.50 |
| 5/5/17 | Invoice | 2915 | Harris Teeter - 218 | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 79,143.50 |
| 5/5/17 | Invoice | 2915 | Harris Teeter - 218 | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 79,173.50 |
| 5/5/17 | Invoice | 2915 | Harris Teeter - 218 | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 79,203.50 |
| 5/5/17 | Invoice | 2915 | Harris Teeter - 218 | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 79,233.50 |
| 5/5/17 | Invoice | 2915 | Harris Teeter - 218 | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 79,263.50 |
| 5/5/17 | Invoice | UN060517 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 80,523.50 |
| 5/5/17 | Invoice | 2915 | Harris Teeter - 218 | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 80,553.50 |
| 5/5/17 | Invoice | 2912 | Brewpublik | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 84.00 | 80,637.50 |
| 5/5/17 | Invoice | UN060517 | UNFI - East | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | 81,477.50 |
| 5/5/17 | Invoice | UN060517 | UNFI - East | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | 82,317.50 |
| 5/5/17 | Invoice | UN060517 | UNFI - East | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1680.00 | 83,997.50 |
| 5/5/17 | Invoice | UN060517 | UNFI - East | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 85,257.50 |
| 5/5/17 | Invoice | 2915 | Harris Teeter - 218 | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 85,287.50 |
| 5/8/17 | Invoice | 2916 | Whole Foods - Sharon Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 85,317.50 |
| 5/8/17 | Invoice | 2916 | Whole Foods - Sharon Road | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 85,377.50 |
| 5/8/17 | Invoice | 2916 | Whole Foods - Sharon Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 85,437.50 |
| 5/8/17 | Invoice | 2916 | Whole Foods - Sharon Road | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 85,497.50 |
| 5/11/17 | Invoice | TR051117 | Shawn Cosner | Private Event | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 300.00 | 85,797.50 |
| 5/11/17 | Invoice | 2937 | Whole Foods - Sharon Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 85,917.50 |
| 5/11/17 | Invoice | 2937 | Whole Foods - Sharon Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 85,947.50 |
| 5/12/17 | Invoice | AO051217 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 87,069.50 |
| 5/12/17 | Invoice | AO051217 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 88,191.50 |
| 5/12/17 | Invoice | AO051217 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 89,313.50 |
| 5/12/17 | Invoice | AO051217 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 90,435.50 |
| 5/12/17 | Invoice | AO051217 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 91,557.50 |
| 5/12/17 | Invoice | 2929 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 91,580.50 |
| 5/12/17 | Invoice | 2940 | Freshlist | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 91,603.50 |
| 5/12/17 | Invoice | 2939 | Hattie's | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 91,668.50 |
| 5/12/17 | Invoice | 2940 | Freshlist | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 91,691.50 |
| 5/12/17 | Invoice | 2940 | Freshlist | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 91,714.50 |
| 5/12/17 | Invoice | 2940 | Freshlist | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 91,737.50 |
| 5/12/17 | Invoice | 2940 | Freshlist | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 91,760.50 |
| 5/12/17 | Invoice | 2940 | Freshlist | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 91,783.50 |
| 5/12/17 | Invoice | 2929 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 91,852.50 |
| 5/13/17 | Invoice | 2930 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 91,921.50 |
| 5/15/17 | Invoice | AB051517 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 92,058.00 |
| 5/15/17 | Invoice | AB051517 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 92,240.00 |
| 5/15/17 | Invoice | AB051517 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 92,376.50 |
| 5/15/17 | Invoice | AB051517 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 92,422.00 |
| 5/15/17 | Invoice | 2941 | Whole Foods - Sharon Road | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 92,482.00 |
| 5/15/17 | Invoice | 2941 | Whole Foods - Sharon Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 92,542.00 |
| 5/15/17 | Invoice | 2941 | Whole Foods - Sharon Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 92,632.00 |
| 5/17/17 | Invoice | AB2952 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 231.00 | 92,863.00 |
| 5/17/17 | Invoice | AB2952 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 94,438.00 |
| 5/17/17 | Invoice | 2945 | Crown Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 94,461.00 |
| 5/17/17 | Invoice | 2945 | Crown Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 94,484.00 |
| 5/17/17 | Invoice | 2947 | Whole Foods - Lake Norman | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 94,514.00 |
| 5/17/17 | Invoice | 2947 | Whole Foods - Lake Norman | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 94,574.00 |
| 5/17/17 | Invoice | 2947 | Whole Foods - Lake Norman | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 94,634.00 |
| 5/17/17 | Invoice | 2947 | Whole Foods - Lake Norman | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 94,664.00 |
| 5/17/17 | Invoice | 2947 | Whole Foods - Lake Norman | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 94,724.00 |
| 5/17/17 | Invoice | 2949 | Kim Murray | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 94,747.00 |
| 5/17/17 | Invoice | 2948 | I Love Juice Bar - Fort Mill | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 94,816.00 |
| 5/17/17 | Invoice | 2948 | I Love Juice Bar - Fort Mill | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 94,839.00 |
| 5/17/17 | Invoice | 2948 | I Love Juice Bar - Fort Mill | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 94,862.00 |
| 5/17/17 | Invoice | 2948 | I Love Juice Bar - Fort Mill | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 94,885.00 |
| 5/17/17 | Invoice | 2948 | I Love Juice Bar - Fort Mill | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 94,908.00 |
| 5/17/17 | Invoice | 2946 | Old Town Public House | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 94,938.00 |
| 5/17/17 | Invoice | 2946 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 94,968.00 |
| 5/17/17 | Invoice | 2946 | Old Town Public House | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 94,998.00 |
| 5/18/17 | Invoice | BI051817 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | 95,313.00 |
| 5/18/17 | Invoice | BI051817 | Bear Island Distributors | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 95,404.00 |
| 5/18/17 | Invoice | BI051817 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 95,929.00 |
| 5/18/17 | Invoice | BI051817 | Bear Island Distributors | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 96,111.00 |
| 5/18/17 | Invoice | BI051817 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 96,321.00 |
| 5/18/17 | Invoice | BI051817 | Bear Island Distributors | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | 96,426.00 |
| 5/18/17 | Invoice | AB051817 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 98,001.00 |
| 5/18/17 | Invoice | AB051817 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 98,102.50 |
| 5/18/17 | Invoice | AB051817 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 98,239.00 |
| 5/18/17 | Invoice | AB051817 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 99,289.00 |
| 5/18/17 | Invoice | AB051817 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 100,864.00 |
| 5/18/17 | Invoice | AB051817 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 101,389.00 |
| 5/18/17 | Invoice | BI051817 | Bear Island Distributors | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 101,525.50 |
| 5/18/17 | Invoice | BI051817 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | 101,840.50 |
| 5/18/17 | Invoice | 2954 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 101,960.50 |
| 5/18/17 | Invoice | BI051817 | Bear Island Distributors | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 102,170.50 |
| 5/18/17 | Invoice | BI051817 | Bear Island Distributors | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 102,307.00 |
| 5/22/17 | Invoice | AB052217 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 819.00 | 103,126.00 |
| 5/22/17 | Invoice | AB052217 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 104,176.00 |
| 5/22/17 | Invoice | 2955 | Whole Foods - Waverly | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 104,206.00 |
| 5/22/17 | Invoice | 2955 | Whole Foods - Waverly | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 104,236.00 |
| 5/22/17 | Invoice | 2955 | Whole Foods - Waverly | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 104,266.00 |
| 5/22/17 | Invoice | 2955 | Whole Foods - Waverly | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 104,296.00 |
| 5/22/17 | Invoice | 2955 | Whole Foods - Waverly | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 104,326.00 |
| 5/22/17 | Invoice | 2956 | Whole Foods - Sharon Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 104,446.00 |
| 5/22/17 | Invoice | 2956 | Whole Foods - Sharon Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 104,536.00 |
| 5/22/17 | Invoice | 2956 | Whole Foods - Sharon Road | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 104,626.00 |
| 5/22/17 | Invoice | 2956 | Whole Foods - Sharon Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 104,716.00 |
| 5/22/17 | Invoice | 2956 | Whole Foods - Sharon Road | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 104,806.00 |
| 5/24/17 | Invoice | 2957 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 104,875.00 |
| 5/24/17 | Invoice | 2957 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 104,944.00 |
| 5/26/17 | Invoice | 2931 | The Coffee Priest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 104,967.00 |
| 5/26/17 | Invoice | 2931 | The Coffee Priest | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 104,990.00 |
| 5/26/17 | Invoice | 2958 | Three Spirits Brewery | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 105,080.00 |
| 5/26/17 | Invoice | 2960 | 8.2.0 | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | 105,260.00 |
| 5/26/17 | Invoice | AO052617 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 106,382.00 |
| 5/26/17 | Invoice | AO052617 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 107,504.00 |
| 5/26/17 | Invoice | AO052617 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 897.60 | 108,401.60 |
| 5/26/17 | Invoice | AO052617 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 109,523.60 |
| 5/26/17 | Invoice | AO052617 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 110,645.60 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 111,905.60 |
| 5/31/17 | Invoice | 2975 | Coreology | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 111,928.60 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 441.00 | 112,369.60 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 112,415.10 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 112,940.10 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1680.00 | 114,620.10 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 114,847.60 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 630.00 | 115,477.60 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 546.00 | 116,023.60 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 118,123.60 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 118,305.60 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1680.00 | 119,985.60 |
| 5/31/17 | Invoice | 2974 | Your Mom's Donuts | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 120,008.60 |
| 5/31/17 | Invoice | 2974 | Your Mom's Donuts | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 120,031.60 |
| 5/31/17 | Invoice | 2974 | Your Mom's Donuts | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 120,054.60 |
| 5/31/17 | Invoice | 2974 | Your Mom's Donuts | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 120,077.60 |
| 5/31/17 | Invoice | 2974 | Your Mom's Donuts | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 120,100.60 |
| 5/31/17 | Invoice | 2974 | Your Mom's Donuts | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 120,123.60 |
| 5/31/17 | Invoice | AB053117 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 120,260.10 |
| 6/1/17 | Invoice | 2976 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 120,325.10 |
| 6/1/17 | Invoice | 2979 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 120,371.10 |
| 6/1/17 | Invoice | 2979 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 120,417.10 |
| 6/2/17 | Invoice | 2980 | Roots Cafe | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 120,440.10 |
| 6/2/17 | Invoice | 2980 | Roots Cafe | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 120,463.10 |
| 6/2/17 | Invoice | 2980 | Roots Cafe | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 120,486.10 |
| 6/2/17 | Invoice | 2981 | Cowbell | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 120,516.10 |
| 6/2/17 | Invoice | 2933 | Ekos | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 120,581.10 |
| 6/5/17 | Invoice | 2985 | The Coffee Priest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 120,650.10 |
| 6/6/17 | Invoice | 2986 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 120,673.10 |
| 6/6/17 | Invoice | 2986 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 120,719.10 |
| 6/6/17 | Invoice | 11805 | Midwood Smokehouse - Ballantyne | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 120,809.10 |
| 6/6/17 | Invoice | 2986 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | 120,901.10 |
| 6/7/17 | Invoice | 2987 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 120,947.10 |
| 6/7/17 | Invoice | 2987 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 120,993.10 |
| 6/8/17 | Invoice | 2988 | Full Spectrum Brewing Co | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 121,158.10 |
| 6/8/17 | Invoice | 2988 | Full Spectrum Brewing Co | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 121,323.10 |
| 6/9/17 | Invoice | AO060917 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 122,445.10 |
| 6/9/17 | Invoice | AO060917 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 123,567.10 |
| 6/9/17 | Invoice | AO060917 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 124,689.10 |
| 6/9/17 | Invoice | AO060917 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 125,811.10 |
| 6/9/17 | Invoice | AO060917 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 126,933.10 |
| 6/9/17 | Invoice | 11832 | Dogwood Southern Table | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 126,963.10 |
| 6/9/17 | Invoice | 11832 | Dogwood Southern Table | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 126,993.10 |
| 6/12/17 | Invoice | 11845 | D's Bottle Shop* | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 127,039.10 |
| 6/13/17 | Invoice | 11861 | Fonta Flora | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 127,104.10 |
| 6/13/17 | Invoice | 11846 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 127,164.10 |
| 6/13/17 | Invoice | 11846 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 127,194.10 |
| 6/13/17 | Invoice | 11846 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 127,224.10 |
| 6/13/17 | Invoice | 11861 | Fonta Flora | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 127,289.10 |
| 6/13/17 | Invoice | 2998 | The Coffee Priest | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 127,312.10 |
| 6/13/17 | Invoice | 2998 | The Coffee Priest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 127,335.10 |
| 6/15/17 | Invoice | 11865 | Crown Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 127,395.10 |
| 6/15/17 | Invoice | 11865 | Crown Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 127,455.10 |
| 6/15/17 | Invoice | AB061517 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 129,555.10 |
| 6/15/17 | Invoice | AB061517 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 318.50 | 129,873.60 |
| 6/15/17 | Invoice | AB061517 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 131,973.60 |
| 6/15/17 | Invoice | AB061517 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 132,155.60 |
| 6/15/17 | Invoice | AB061517 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 134,255.60 |
| 6/15/17 | Invoice | AB061517 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 3150.00 | 137,405.60 |
| 6/15/17 | Invoice | AB061517 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | 138,245.60 |
| 6/15/17 | Invoice | AB061517 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 139,295.60 |
| 6/15/17 | Invoice | AB061517 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1680.00 | 140,975.60 |
| 6/15/17 | Invoice | AB061517 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 141,203.10 |
| 6/15/17 | Invoice | 2999 | Dean & Deluca Kombucha - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 141,263.10 |
| 6/15/17 | Invoice | 2999 | Dean & Deluca Kombucha - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 141,293.10 |
| 6/15/17 | Invoice | 2999 | Dean & Deluca Kombucha - South Park | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 141,323.10 |
| 6/15/17 | Invoice | 2999 | Dean & Deluca Kombucha - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 141,383.10 |
| 6/19/17 | Invoice | 3001 | Levvel, LLC. | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 141,448.10 |
| 6/20/17 | Invoice | 11877 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 141,508.10 |
| 6/20/17 | Invoice | 11877 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 141,568.10 |
| 6/20/17 | Invoice | 11877 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 141,628.10 |
| 6/20/17 | Invoice | 11889 | Old Town Public House | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 141,688.10 |
| 6/22/17 | Invoice | 11897 | Craft Beer Cellar | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 141,711.10 |
| 6/23/17 | Invoice | 11919 | Roots Cafe | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 141,734.10 |
| 6/23/17 | Invoice | 3133 | Hattie's | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 141,799.10 |
| 6/23/17 | Invoice | 11919 | Roots Cafe | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 141,822.10 |
| 6/26/17 | Invoice | 3134 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 141,868.10 |
| 6/26/17 | Invoice | 3134 | Owen's Bagel & Deli Shop | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 141,891.10 |
| 6/27/17 | Invoice | AB062717 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 142,416.10 |
| 6/27/17 | Invoice | AB062717 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 142,941.10 |
| 6/27/17 | Invoice | AB062717 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 143,361.10 |
| 6/27/17 | Invoice | AB062717 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 143,781.10 |
| 6/27/17 | Invoice | 11937 | Brown Mountain Bottle Works | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 143,804.10 |
| 6/27/17 | Invoice | 11937 | Brown Mountain Bottle Works | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 143,827.10 |
| 6/27/17 | Invoice | 11937 | Brown Mountain Bottle Works | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 143,850.10 |
| 6/27/17 | Invoice | 11937 | Brown Mountain Bottle Works | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 143,873.10 |
| 6/27/17 | Invoice | 11937 | Brown Mountain Bottle Works | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 143,919.10 |
| 6/27/17 | Invoice | 3135 | Coreology | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 143,942.10 |
| 6/27/17 | Invoice | 3136 | Jonesalee, Inc. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 143,965.10 |
| 6/27/17 | Invoice | 3136 | Jonesalee, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 143,988.10 |
| 6/27/17 | Invoice | 3136 | Jonesalee, Inc. | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 144,011.10 |
| 6/27/17 | Invoice | 3136 | Jonesalee, Inc. | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 144,034.10 |
| 6/27/17 | Invoice | 3136 | Jonesalee, Inc. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 144,057.10 |
| 6/27/17 | Invoice | 3136 | Jonesalee, Inc. | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 144,080.10 |
| 6/27/17 | Invoice | 3136 | Jonesalee, Inc. | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 144,103.10 |
| 6/27/17 | Invoice | UN062717 | UNFI - East | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 145,363.10 |
| 6/27/17 | Invoice | UN062717 | UNFI - East | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 146,623.10 |
| 6/27/17 | Invoice | UN062717 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | 147,463.10 |
| 6/27/17 | Invoice | 11926 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 147,523.10 |
| 6/27/17 | Invoice | AB062717 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 148,048.10 |
| 6/28/17 | Invoice | 3137 | Ekos | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 148,113.10 |
| 6/29/17 | Invoice | 3138 | Owen's Bagel & Deli Shop | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 148,159.10 |
| 6/29/17 | Invoice | 3138 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 148,205.10 |
| 6/29/17 | Invoice | 3138 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 148,251.10 |
| 6/30/17 | Invoice | 3139 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 148,311.10 |
| 6/30/17 | Invoice | 3139 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 148,371.10 |
| 6/30/17 | Invoice | 3139 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 148,401.10 |
| 6/30/17 | Invoice | 3139 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 148,461.10 |
| 7/3/17 | Invoice | 3140 | I Love Juice Bar - Fort Mill | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 148,484.10 |
| 7/3/17 | Invoice | 3140 | I Love Juice Bar - Fort Mill | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 148,507.10 |
| 7/3/17 | Invoice | 3140 | I Love Juice Bar - Fort Mill | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 148,530.10 |
| 7/3/17 | Invoice | 3140 | I Love Juice Bar - Fort Mill | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 148,553.10 |
| 7/3/17 | Invoice | 2932 | Roots Cafe | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 148,576.10 |
| 7/3/17 | Invoice | 2932 | Roots Cafe | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 148,599.10 |
| 7/3/17 | Invoice | 2932 | Roots Cafe | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 148,622.10 |
| 7/3/17 | Invoice | 3140 | I Love Juice Bar - Fort Mill | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 148,668.10 |
| 7/3/17 | Invoice | 3140 | I Love Juice Bar - Fort Mill | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 148,691.10 |
| 7/4/17 | Invoice | UN070417 | UNFI - East | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 149,951.10 |
| 7/4/17 | Invoice | UN070417 | UNFI - East | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 150,371.10 |
| 7/4/17 | Invoice | UN070417 | UNFI - East | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 150,791.10 |
| 7/4/17 | Invoice | UN070417 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | 151,631.10 |
| 7/5/17 | Invoice | 3141 | The Coffee Priest | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 151,654.10 | |
| 7/5/17 | Invoice | 3141 | The Coffee Priest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 151,677.10 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2625.00 | 154,302.10 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | 154,505.10 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | 154,778.10 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 156,878.10 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 156,979.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | 157,252.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 159,352.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 159,534.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 161,109.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 455.00 | 161,564.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 162,614.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | 162,887.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 163,937.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 164,987.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 32 oz Growler (case of 20) | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 84.00 | 165,071.60 |
| 7/5/17 | Invoice | AB070517 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 165,173.10 |
| 7/6/17 | Invoice | 3143 | Levvel, LLC. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 165,238.10 |
| 7/11/17 | Invoice | 3144 | Brewpublik | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 165,303.10 |
| 7/11/17 | Invoice | = | Old Town Public House | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 165,333.10 |
| 7/11/17 | Invoice | = | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 165,363.10 |
| 7/11/17 | Invoice | = | Old Town Public House | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 165,393.10 |
| 7/11/17 | Invoice | = | Old Town Public House | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 165,423.10 |
| 7/11/17 | Invoice | 3145 | VBGB | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 165,568.10 |
| 7/11/17 | Invoice | 3147 | Wolfgang Puck Catering | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | 165,698.10 |
| 7/11/17 | Invoice | 12002 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 165,758.10 |
| 7/11/17 | Invoice | 12002 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 165,788.10 |
| 7/11/17 | Invoice | 12002 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 165,818.10 |
| 7/11/17 | Invoice | UN071117 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 167,078.10 |
| 7/11/17 | Invoice | UN071117 | UNFI - East | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | 167,918.10 |
| 7/11/17 | Invoice | UN071117 | UNFI - East | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1680.00 | 169,598.10 |
| 7/11/17 | Invoice | UN071117 | UNFI - East | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 170,018.10 |
| 7/11/17 | Invoice | UN071117 | UNFI - East | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 171,278.10 |
| 7/12/17 | Invoice | 12015 | Village Square Tap House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 171,301.10 |
| 7/12/17 | Check | 2397 | Brown Mountain Bottle Works | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | -1075.00 | 170,226.10 | |
| 7/13/17 | Invoice | 3148 | Freshlist | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 170,272.10 |
| 7/13/17 | Invoice | 3148 | Freshlist | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 170,295.10 |
| 7/13/17 | Invoice | 3148 | Freshlist | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 170,318.10 |
| 7/13/17 | Invoice | 3148 | Freshlist | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 170,387.10 |
| 7/14/17 | Invoice | 12034 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 170,417.10 |
| 7/14/17 | Invoice | 12043 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 170,447.10 |
| 7/18/17 | Invoice | UN071817 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 170,867.10 |
| 7/18/17 | Invoice | UN071817 | UNFI - East | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 171,287.10 |
| 7/18/17 | Invoice | UN071817 | UNFI - East | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | 172,127.10 |
| 7/18/17 | Invoice | UN071817 | UNFI - East | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 172,547.10 |
| 7/18/17 | Invoice | UN071817 | UNFI - East | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 173,807.10 |
| 7/18/17 | Invoice | 3149 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 173,837.10 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 173,928.10 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 174,138.10 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 174,229.10 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | 174,544.10 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 174,635.10 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 174,736.60 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 175,156.60 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 175,247.60 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 175,349.10 |
| 7/19/17 | Invoice | 3150 | The Coffee Priest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 115.00 | 175,464.10 |
| 7/19/17 | Invoice | 3150 | The Coffee Priest | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 175,487.10 |
| 7/19/17 | Invoice | 3150 | The Coffee Priest | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 175,510.10 |
| 7/19/17 | Invoice | 3150 | The Coffee Priest | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 175,533.10 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | 175,638.10 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 175,729.10 |
| 7/19/17 | Invoice | BI071917 | Bear Island Distributors | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 175,939.10 |
| 7/20/17 | Invoice | 12083 | Grubb Properties | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 100.00 | 176,039.10 | |
| 7/20/17 | Invoice | 12069 | D's Bottle Shop* | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 176,129.10 |
| 7/20/17 | Invoice | 12083 | Grubb Properties | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 176,194.10 |
| 7/21/17 | Invoice | 2982 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 176,263.10 |
| 7/21/17 | Invoice | 2984 | Good Road Ciderworks | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 176,286.10 |
| 7/21/17 | Invoice | 2982 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 176,355.10 |
| 7/21/17 | Invoice | 2982 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 176,424.10 |
| 7/21/17 | Invoice | 2984 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 176,447.10 |
| 7/22/17 | Invoice | AO072217 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 673.20 | 177,120.30 |
| 7/22/17 | Invoice | AO072217 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 673.20 | 177,793.50 |
| 7/22/17 | Invoice | AO072217 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 673.20 | 178,466.70 |
| 7/22/17 | Invoice | AO072217 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 673.20 | 179,139.90 |
| 7/25/17 | Invoice | AB072517 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 179,185.40 |
| 7/25/17 | Invoice | AB072517 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | 179,458.40 |
| 7/25/17 | Invoice | AB072517 | Artisan Beverage Group | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 179,549.40 |
| 7/25/17 | Invoice | AB072517 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 179,594.90 |
| 7/25/17 | Invoice | 12104 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 179,624.90 |
| 7/25/17 | Invoice | 12104 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 179,654.90 |
| 7/25/17 | Invoice | 12104 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 179,684.90 |
| 7/25/17 | Invoice | AB072517 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 181,784.90 |
| 7/25/17 | Invoice | 3152 | Washington Perk I | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 181,830.90 |
| 7/25/17 | Invoice | 3152 | Washington Perk I | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 181,876.90 |
| 7/25/17 | Invoice | 3152 | Washington Perk I | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 181,922.90 |
| 7/25/17 | Invoice | 3153 | Washington Perk II | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 181,968.90 |
| 7/25/17 | Invoice | 3153 | Washington Perk II | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 182,014.90 |
| 7/25/17 | Invoice | 3153 | Washington Perk II | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 182,060.90 |
| 7/25/17 | Invoice | AB072517 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 183,110.90 |
| 7/25/17 | Invoice | AB072517 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 185,210.90 |
| 7/25/17 | Invoice | AB072517 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 186,785.90 |
| 7/25/17 | Invoice | AB072517 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 187,835.90 |
| 7/26/17 | Invoice | 3154 | Hattie's | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 187,900.90 |
| 7/27/17 | Invoice | 3151 | Newgrass brewing | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 187,969.90 |
| 7/27/17 | Invoice | 3151 | Newgrass brewing | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 188,038.90 | |
| 7/27/17 | Invoice | 3151 | Newgrass brewing | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 188,107.90 |
| 7/28/17 | Invoice | 3156 | New Mountain | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 188,252.90 |
| 7/28/17 | Invoice | 3156 | New Mountain | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 188,397.90 |
| 7/28/17 | Invoice | 12143 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 188,462.90 |
| 7/28/17 | Invoice | 3157 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 188,508.90 |
| 7/28/17 | Invoice | 3157 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 188,554.90 |
| 7/29/17 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 175.00 | 188,729.90 | |||
| 8/1/17 | Invoice | 12148 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 188,759.90 |
| 8/2/17 | Invoice | 3104 | ITB | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 188,789.90 |
| 8/2/17 | Invoice | 3164 | Barn Door Productions | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 188,819.90 |
| 8/2/17 | Invoice | 3163 | TapLine Growlers | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 188,849.90 |
| 8/4/17 | Invoice | 12180 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 188,879.90 |
| 8/4/17 | Invoice | 12180 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 188,909.90 |
| 8/4/17 | Invoice | 12183 | Studio Cellar | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 188,939.90 |
| 8/4/17 | Invoice | 3165 | Flow Yoga Locust | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 188,985.90 |
| 8/4/17 | Invoice | 3165 | Flow Yoga Locust | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 189,008.90 |
| 8/4/17 | Invoice | 12180 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 189,098.90 |
| 8/4/17 | Invoice | 12180 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 189,128.90 |
| 8/4/17 | Invoice | 12180 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 189,218.90 |
| 8/4/17 | Invoice | 12180 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 189,338.90 |
| 8/4/17 | Invoice | 3165 | Flow Yoga Locust | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 189,361.90 |
| 8/4/17 | Invoice | 3169 | Your Mom's Donuts | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 189,384.90 |
| 8/4/17 | Invoice | 3169 | Your Mom's Donuts | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 189,407.90 |
| 8/4/17 | Invoice | 3169 | Your Mom's Donuts | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 189,430.90 |
| 8/4/17 | Invoice | 3169 | Your Mom's Donuts | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 189,453.90 |
| 8/4/17 | Invoice | 3169 | Your Mom's Donuts | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 189,476.90 |
| 8/4/17 | Invoice | 3165 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 189,522.90 |
| 8/4/17 | Invoice | 3169 | Your Mom's Donuts | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 189,545.90 |
| 8/7/17 | Invoice | 3170 | Flow Yoga Locust | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 189,614.90 |
| 8/7/17 | Invoice | 3174 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 189,660.90 |
| 8/7/17 | Invoice | 3174 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 189,706.90 |
| 8/7/17 | Invoice | 3170 | Flow Yoga Locust | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 189,752.90 |
| 8/7/17 | Invoice | 3170 | Flow Yoga Locust | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 189,821.90 |
| 8/7/17 | Invoice | 3170 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 189,890.90 |
| 8/8/17 | Invoice | UN080817 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 190,310.90 |
| 8/8/17 | Invoice | UN080817 | UNFI - East | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 190,730.90 |
| 8/8/17 | Invoice | UN080817 | UNFI - East | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 191,150.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 192,725.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 194,300.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | 194,573.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 195,623.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 197,198.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 199,298.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 200,873.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | 201,146.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | 201,419.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 202,469.90 |
| 8/8/17 | Invoice | AB080817 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | 202,672.90 |
| 8/8/17 | Invoice | 3175 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 202,732.90 |
| 8/8/17 | Invoice | 3175 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 202,792.90 |
| 8/8/17 | Invoice | 3175 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 202,852.90 |
| 8/9/17 | Invoice | 12205 | Old Town Public House | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 202,942.90 |
| 8/9/17 | Invoice | 3177 | I Love Juice Bar | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 202,988.90 |
| 8/9/17 | Invoice | 3177 | I Love Juice Bar | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 203,011.90 |
| 8/9/17 | Invoice | 3177 | I Love Juice Bar | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 203,034.90 |
| 8/9/17 | Invoice | 3177 | I Love Juice Bar | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 203,080.90 |
| 8/9/17 | Invoice | 3177 | I Love Juice Bar | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 203,103.90 |
| 8/9/17 | Invoice | 3177 | I Love Juice Bar | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 203,126.90 |
| 8/10/17 | Invoice | 3171 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 203,149.90 |
| 8/10/17 | Invoice | 3171 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 203,172.90 |
| 8/10/17 | Invoice | 3161 | Rosewood Market | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 160.00 | 203,332.90 | |
| 8/10/17 | Invoice | 3161 | Rosewood Market | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 320.00 | 203,652.90 |
| 8/10/17 | Invoice | 3161 | Rosewood Market | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 480.00 | 204,132.90 |
| 8/10/17 | Invoice | 3161 | Rosewood Market | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 480.00 | 204,612.90 |
| 8/11/17 | Invoice | 2934 | Coreology | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 204,635.90 |
| 8/11/17 | Invoice | 2934 | Coreology | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 204,658.90 |
| 8/14/17 | Invoice | 3172 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 204,727.90 |
| 8/14/17 | Invoice | 3172 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 204,796.90 |
| 8/14/17 | Invoice | 3172 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 204,865.90 |
| 8/15/17 | Invoice | 12245 | Fern | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 204,925.90 | |
| 8/16/17 | Invoice | 3180 | Freshlist | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 204,948.90 |
| 8/16/17 | Invoice | 3180 | Freshlist | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 204,971.90 |
| 8/16/17 | Invoice | 3180 | Freshlist | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 204,994.90 |
| 8/16/17 | Invoice | 3179 | Owen's Bagel & Deli Shop | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 205,063.90 |
| 8/16/17 | Invoice | 3179 | Owen's Bagel & Deli Shop | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 205,109.90 |
| 8/16/17 | Invoice | 3180 | Freshlist | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 205,132.90 |
| 8/16/17 | Invoice | 3178 | Brewpublik | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 205,197.90 |
| 8/16/17 | Invoice | 3180 | Freshlist | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 205,220.90 |
| 8/16/17 | Invoice | 3180 | Freshlist | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 205,243.90 |
| 8/16/17 | Invoice | 3180 | Freshlist | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 205,266.90 |
| 8/17/17 | Invoice | 3182 | Flow Yoga Locust | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 205,312.90 |
| 8/17/17 | Invoice | 3182 | Flow Yoga Locust | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 205,335.90 |
| 8/17/17 | Invoice | 3181 | Brewpublik | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 205,358.90 |
| 8/17/17 | Invoice | 3181 | Brewpublik | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 205,404.90 |
| 8/17/17 | Invoice | 3182 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 205,473.90 |
| 8/18/17 | Invoice | AO08182017 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 206,595.90 |
| 8/18/17 | Invoice | AO08182017 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 207,717.90 |
| 8/18/17 | Invoice | AO08182017 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 673.20 | 208,391.10 |
| 8/18/17 | Invoice | AO08182017 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 209,513.10 |
| 8/18/17 | Invoice | AO08182017 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 210,635.10 |
| 8/18/17 | Invoice | 2936 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | 210,727.10 |
| 8/18/17 | Invoice | 3183 | The Butcher's Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 210,757.10 |
| 8/18/17 | Invoice | 3184 | Three Spirits Brewery | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 210,787.10 |
| 8/18/17 | Invoice | 3184 | Three Spirits Brewery | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 210,847.10 |
| 8/18/17 | Invoice | 2936 | Ritz-Carlton | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | 210,871.10 |
| 8/18/17 | Invoice | 2936 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 138.00 | 211,009.10 |
| 8/18/17 | Invoice | AO08182017 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 448.80 | 211,457.90 |
| 8/22/17 | Invoice | 3185 | Dean & Deluca Kombucha - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 211,487.90 |
| 8/22/17 | Invoice | 3185 | Dean & Deluca Kombucha - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 211,517.90 |
| 8/22/17 | Invoice | 3188 | The Coffee Priest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 211,540.90 |
| 8/22/17 | Invoice | 3185 | Dean & Deluca Kombucha - South Park | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 211,570.90 |
| 8/22/17 | Invoice | 3185 | Dean & Deluca Kombucha - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 211,630.90 |
| 8/22/17 | Invoice | 3187 | Brown Mountain Bottle Works | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 211,699.90 |
| 8/22/17 | Invoice | 3187 | Brown Mountain Bottle Works | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 211,722.90 |
| 8/22/17 | Invoice | 3187 | Brown Mountain Bottle Works | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 211,745.90 |
| 8/22/17 | Invoice | 3187 | Brown Mountain Bottle Works | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 211,768.90 |
| 8/22/17 | Invoice | 3187 | Brown Mountain Bottle Works | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 211,791.90 |
| 8/22/17 | Invoice | 3187 | Brown Mountain Bottle Works | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 211,814.90 |
| 8/22/17 | Invoice | 3186 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 211,844.90 |
| 8/22/17 | Invoice | 3186 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 211,874.90 |
| 8/22/17 | Invoice | 3188 | The Coffee Priest | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 211,897.90 |
| 8/23/17 | Invoice | 12307 | Sauceman's | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 211,927.90 |
| 8/24/17 | Invoice | 3189 | Good Road Ciderworks | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 211,950.90 |
| 8/25/17 | Invoice | BI0825217 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | 212,265.90 |
| 8/25/17 | Invoice | BI0825217 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 212,475.90 |
| 8/25/17 | Invoice | BI0825217 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 212,685.90 |
| 8/25/17 | Invoice | BI0825217 | Bear Island Distributors | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 212,895.90 |
| 8/25/17 | Invoice | BI0825217 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 213,105.90 |
| 8/25/17 | Invoice | BI0825217 | Bear Island Distributors | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 213,196.90 |
| 8/25/17 | Invoice | BI0825217 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | 213,511.90 |
| 8/25/17 | Invoice | 12345 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 213,571.90 |
| 8/25/17 | Invoice | 3190 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 213,631.90 |
| 8/25/17 | Invoice | 3190 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 213,661.90 |
| 8/25/17 | Invoice | 3190 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 213,691.90 |
| 8/25/17 | Invoice | 3190 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 213,721.90 |
| 8/25/17 | Invoice | 3190 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 213,751.90 |
| 8/25/17 | Invoice | 3190 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 213,781.90 |
| 8/25/17 | Invoice | 3190 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 213,841.90 |
| 8/25/17 | Invoice | 3189 | Flow Yoga Locust | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 213,910.90 |
| 8/25/17 | Invoice | 3189 | Flow Yoga Locust | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 213,956.90 |
| 8/25/17 | Invoice | 3189 | Flow Yoga Locust | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 213,979.90 |
| 8/25/17 | Invoice | 3189 | Flow Yoga Locust | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 214,048.90 |
| 8/25/17 | Invoice | 3189 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 214,117.90 |
| 8/25/17 | Check | 2286 | Whole Foods Corporate | refund for inv 12003 duplicate payment | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | -248.00 | 213,869.90 |
| 8/25/17 | Invoice | BI0825217 | Bear Island Distributors | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 213,960.90 |
| 8/29/17 | Invoice | 3192 | The Coffee Priest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 214,006.90 |
| 8/29/17 | Invoice | 3192 | The Coffee Priest | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,029.90 |
| 8/30/17 | Invoice | 3195 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,052.90 |
| 8/30/17 | Invoice | 3195 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,075.90 |
| 8/30/17 | Invoice | 3195 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,098.90 |
| 8/30/17 | Invoice | 3195 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,121.90 |
| 8/30/17 | Invoice | 3195 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,144.90 |
| 8/30/17 | Invoice | 3195 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,167.90 |
| 8/30/17 | Invoice | 3195 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,190.90 |
| 8/30/17 | Invoice | 3194 | Sauceman's | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 214,220.90 |
| 8/31/17 | Invoice | 3198 | Ritz-Carlton | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | 214,400.90 |
| 8/31/17 | Invoice | 3198 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | 214,580.90 |
| 8/31/17 | Invoice | 3198 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | 214,760.90 |
| 8/31/17 | Invoice | 3196 | Carolina Craft Butchery | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,783.90 |
| 8/31/17 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 170.00 | 214,953.90 | |||
| 8/31/17 | Invoice | 3196 | Carolina Craft Butchery | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,976.90 |
| 8/31/17 | Invoice | 3196 | Carolina Craft Butchery | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 214,999.90 |
| 8/31/17 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 120.00 | 215,119.90 | |||
| 8/31/17 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Bank of America 5296 | 148.00 | 215,267.90 | |||
| 8/31/17 | Invoice | 3196 | Carolina Craft Butchery | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 215,290.90 |
| 9/1/17 | Invoice | AO090117 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 216,412.90 |
| 9/1/17 | Invoice | AO090117 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 217,534.90 |
| 9/1/17 | Invoice | AO090117 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 218,656.90 |
| 9/1/17 | Invoice | AO090117 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 219,778.90 |
| 9/1/17 | Invoice | AO090117 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 220,900.90 |
| 9/1/17 | Invoice | 3199 | ZiZi's Restaurant | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 220,930.90 |
| 9/1/17 | Invoice | UN090117 | UNFI - East | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 221,287.90 |
| 9/1/17 | Invoice | UN090117 | UNFI - East | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 221,644.90 |
| 9/1/17 | Invoice | UN090117 | UNFI - East | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 222,001.90 |
| 9/1/17 | Invoice | UN090117 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 222,715.90 |
| 9/1/17 | Invoice | 3199 | ZiZi's Restaurant | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 222,745.90 |
| 9/1/17 | Invoice | AO090117 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 223,867.90 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | Watermelon 15 keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | 224,070.90 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | Watermelon 5.2 keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 224,116.40 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 225,166.40 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 225,691.40 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 226,216.40 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | 226,489.40 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 228,589.40 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 230,689.40 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 232,264.40 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | 232,537.40 |
| 9/4/17 | Invoice | AB09042017 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 234,637.40 |
| 9/5/17 | Invoice | 3202 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 234,683.40 |
| 9/5/17 | Invoice | 3202 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 234,729.40 |
| 9/5/17 | Invoice | 3202 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 234,752.40 |
| 9/7/17 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 161.00 | 234,913.40 | |||
| 9/8/17 | Invoice | 12431 | Moo & Brew | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 234,943.40 |
| 9/8/17 | Invoice | 12431 | Moo & Brew | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 234,973.40 |
| 9/8/17 | Invoice | 3204 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 235,038.40 |
| 9/8/17 | Invoice | 3207 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 235,061.40 |
| 9/8/17 | Invoice | 3205 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 235,226.40 |
| 9/9/17 | Invoice | 12388 | Carolina Brewmasters Inc | 15.5 Himalayan Watermelon | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 235,391.40 |
| 9/12/17 | Invoice | 12438 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 235,421.40 |
| 9/12/17 | Invoice | 12438 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 235,451.40 |
| 9/12/17 | Invoice | 3210 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 235,520.40 |
| 9/12/17 | Invoice | 3210 | Lucky Dog | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 235,589.40 | |
| 9/12/17 | Invoice | 3210 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 235,658.40 |
| 9/12/17 | Invoice | 12438 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 235,688.40 |
| 9/13/17 | Invoice | 12467 | Levvel, LLC. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 235,753.40 |
| 9/13/17 | Invoice | 12457 | Old Town Public House | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 235,843.40 |
| 9/14/17 | Invoice | 3211 | Dean & Deluca - Stonecrest | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 235,873.40 |
| 9/14/17 | Invoice | 3211 | Dean & Deluca - Stonecrest | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 235,903.40 |
| 9/14/17 | Invoice | 3211 | Dean & Deluca - Stonecrest | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 235,933.40 |
| 9/14/17 | Invoice | 3211 | Dean & Deluca - Stonecrest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 235,963.40 |
| 9/15/17 | Invoice | 3213 | Southend Grind | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 62.00 | 236,025.40 |
| 9/15/17 | Invoice | 3214 | Flow Yoga Locust | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 236,071.40 |
| 9/15/17 | Invoice | 3214 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | 236,163.40 |
| 9/15/17 | Invoice | 3214 | Flow Yoga Locust | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 236,209.40 |
| 9/15/17 | Invoice | 3214 | Flow Yoga Locust | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 236,255.40 |
| 9/16/17 | Invoice | 3218 | Carolina Craft Butchery | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 236,278.40 |
| 9/16/17 | Invoice | 3218 | Carolina Craft Butchery | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 236,301.40 |
| 9/16/17 | Invoice | 3218 | Carolina Craft Butchery | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 236,324.40 |
| 9/18/17 | Invoice | 3212 | Pint Central | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 236,354.40 |
| 9/18/17 | Invoice | 3212 | Pint Central | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 236,384.40 |
| 9/18/17 | Invoice | 3212 | Pint Central | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 236,414.40 |
| 9/19/17 | Invoice | 3220 | I Love Juice Bar - Mooresville | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 236,444.40 |
| 9/19/17 | Invoice | 3220 | I Love Juice Bar - Mooresville | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 236,474.40 |
| 9/19/17 | Invoice | 3220 | I Love Juice Bar - Mooresville | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 236,504.40 |
| 9/19/17 | Invoice | UN091917 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1071.00 | 237,575.40 |
| 9/19/17 | Invoice | UN091917 | UNFI - East | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 237,932.40 |
| 9/19/17 | Invoice | 3220 | I Love Juice Bar - Mooresville | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 237,962.40 |
| 9/19/17 | Invoice | UN091917 | UNFI - East | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 238,319.40 |
| 9/19/17 | Invoice | UN091917 | UNFI - East | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1071.00 | 239,390.40 |
| 9/19/17 | Invoice | 12517 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 239,535.40 |
| 9/19/17 | Invoice | 3219 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 239,565.40 |
| 9/19/17 | Invoice | 3219 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 239,595.40 |
| 9/19/17 | Invoice | UN091917 | UNFI - East | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 240,309.40 |
| 9/20/17 | Invoice | 3221 | Growler USA | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 240,374.40 |
| 9/21/17 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 720.00 | 241,094.40 | |||
| 9/21/17 | Invoice | 3225 | Freshlist | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 241,140.40 | |
| 9/21/17 | Invoice | 3227 | Whole Foods Charlotte | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 241,260.40 |
| 9/21/17 | Invoice | 3222 | Aloft Charlotte Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 31.00 | 241,291.40 |
| 9/21/17 | Invoice | 3222 | Aloft Charlotte Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 241,314.40 |
| 9/21/17 | Invoice | 3222 | Aloft Charlotte Ballantyne | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 241,337.40 |
| 9/21/17 | Invoice | 3222 | Aloft Charlotte Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 241,360.40 |
| 9/21/17 | Invoice | 3226 | Flow Yoga Locust | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 241,406.40 |
| 9/21/17 | Invoice | 3226 | Flow Yoga Locust | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 241,452.40 |
| 9/21/17 | Invoice | 3226 | Flow Yoga Locust | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 241,498.40 |
| 9/21/17 | Invoice | 3226 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 241,544.40 |
| 9/21/17 | Invoice | 3224 | Newgrass brewing | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 241,613.40 |
| 9/21/17 | Invoice | 3224 | Newgrass brewing | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 241,682.40 |
| 9/21/17 | Invoice | 3224 | Newgrass brewing | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 241,751.40 |
| 9/21/17 | Invoice | 3223 | Mac Tabby Cafe | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 241,774.40 |
| 9/21/17 | Invoice | 3223 | Mac Tabby Cafe | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 241,797.40 |
| 9/21/17 | Invoice | 3227 | Whole Foods Charlotte | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | 241,977.40 |
| 9/22/17 | Invoice | AO092217 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 243,099.40 |
| 9/22/17 | Invoice | AO092217 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 244,221.40 |
| 9/22/17 | Invoice | AO092217 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 245,343.40 |
| 9/22/17 | Invoice | AO092217 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 246,465.40 |
| 9/22/17 | Invoice | AO092217 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 247,587.40 |
| 9/22/17 | Invoice | AO092217 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 248,709.40 |
| 9/23/17 | Invoice | 3228 | I Love Juice Bar - Fort Mill | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 248,732.40 |
| 9/23/17 | Invoice | 3228 | I Love Juice Bar - Fort Mill | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 248,755.40 |
| 9/23/17 | Invoice | 3228 | I Love Juice Bar - Fort Mill | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 248,778.40 |
| 9/23/17 | Invoice | 3228 | I Love Juice Bar - Fort Mill | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 248,801.40 |
| 9/23/17 | Invoice | 3228 | I Love Juice Bar - Fort Mill | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 248,847.40 |
| 9/23/17 | Invoice | 3228 | I Love Juice Bar - Fort Mill | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 248,870.40 |
| 9/23/17 | Invoice | 3228 | I Love Juice Bar - Fort Mill | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 248,893.40 |
| 9/25/17 | Invoice | 3230 | Bulyogi Box | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 248,953.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 250,003.40 |
| 9/26/17 | Invoice | 3231 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 250,063.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 251,113.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 252,163.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 252,688.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 253,213.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 254,263.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 254,445.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 254,627.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 254,809.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | Carrot Spice Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | 255,649.40 |
| 9/26/17 | Invoice | AB092617 | Artisan Beverage Group | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 257,224.40 |
| 9/26/17 | Invoice | UN092617 | UNFI - East | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 257,938.40 |
| 9/26/17 | Invoice | UN092617 | UNFI - East | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 258,295.40 |
| 9/26/17 | Invoice | UN092617 | UNFI - East | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1428.00 | 259,723.40 |
| 9/26/17 | Invoice | UN092617 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 260,437.40 |
| 9/27/17 | Invoice | BI092717 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 260,647.40 |
| 9/27/17 | Invoice | BI092717 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | 260,962.40 |
| 9/27/17 | Invoice | BI092717 | Bear Island Distributors | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | 261,277.40 |
| 9/27/17 | Invoice | 12597 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 261,300.40 |
| 9/27/17 | Invoice | BI092717 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 261,510.40 |
| 9/27/17 | Invoice | 12597 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 261,533.40 |
| 9/27/17 | Invoice | 12597 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 261,556.40 |
| 9/27/17 | Invoice | 12597 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 261,579.40 |
| 9/27/17 | Invoice | BI092717 | Bear Island Distributors | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | 261,684.40 |
| 9/27/17 | Invoice | 12597 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 261,707.40 |
| 9/28/17 | Invoice | 3233 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 261,872.40 |
| 9/28/17 | Invoice | 3232 | Brewpublik | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 261,895.40 |
| 9/28/17 | Invoice | 3232 | Brewpublik | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 261,918.40 |
| 9/28/17 | Invoice | 3235 | Dean & Deluca | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 261,948.40 |
| 9/28/17 | Invoice | 3235 | Dean & Deluca | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 261,978.40 |
| 9/28/17 | Invoice | 3232 | Brewpublik | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 262,001.40 |
| 9/28/17 | Invoice | 3235 | Dean & Deluca | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 262,031.40 |
| 9/28/17 | Invoice | 3235 | Dean & Deluca | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 262,061.40 |
| 9/28/17 | Invoice | 3236 | Diamonds Direct | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 262,121.40 |
| 9/29/17 | Invoice | 3240 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 262,144.40 |
| 9/29/17 | Invoice | 3240 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 262,167.40 |
| 9/30/17 | Invoice | 3241 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 262,190.40 |
| 9/30/17 | Invoice | 3241 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 262,213.40 |
| 9/30/17 | Invoice | 3241 | Good Road Ciderworks | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 262,236.40 |
| 9/30/17 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Bank of America 5296 | 886.76 | 263,123.16 | |||
| 9/30/17 | Expense | 7595 | I Love Juice Bar | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | -120.00 | 263,003.16 | |
| 10/1/17 | Invoice | 3243 | Flow Yoga Locust | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 263,049.16 |
| 10/1/17 | Invoice | 3243 | Flow Yoga Locust | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 263,095.16 |
| 10/1/17 | Invoice | 3243 | Flow Yoga Locust | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 263,118.16 |
| 10/1/17 | Invoice | 3243 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 263,164.16 |
| 10/1/17 | Invoice | 3243 | Flow Yoga Locust | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 263,187.16 |
| 10/1/17 | Invoice | 3243 | Flow Yoga Locust | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 263,233.16 |
| 10/1/17 | Invoice | 3243 | Flow Yoga Locust | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 263,256.16 |
| 10/2/17 | Invoice | 3244 | Aloft Charlotte Ballantyne | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 263,279.16 |
| 10/2/17 | Invoice | 3244 | Aloft Charlotte Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 263,302.16 |
| 10/2/17 | Invoice | 3244 | Aloft Charlotte Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 263,325.16 |
| 10/2/17 | Invoice | 3244 | Aloft Charlotte Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 263,348.16 |
| 10/3/17 | Invoice | UN100317 | UNFI - East | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1071.00 | 264,419.16 |
| 10/3/17 | Invoice | UN100317 | UNFI - East | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1785.00 | 266,204.16 |
| 10/3/17 | Invoice | UN100317 | UNFI - East | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1785.00 | 267,989.16 |
| 10/3/17 | Invoice | UN100317 | UNFI - East | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1785.00 | 269,774.16 |
| 10/3/17 | Invoice | UN100317 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 270,488.16 |
| 10/3/17 | Invoice | 3246 | Resident Culture | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 270,553.16 |
| 10/3/17 | Invoice | AB100317 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 270,735.16 |
| 10/3/17 | Invoice | 3247 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 270,804.16 |
| 10/3/17 | Invoice | 3247 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 270,873.16 |
| 10/3/17 | Invoice | 3247 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 270,942.16 |
| 10/3/17 | Invoice | 3246 | Resident Culture | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 271,087.16 |
| 10/3/17 | Invoice | AB100317 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 271,297.16 |
| 10/4/17 | Invoice | CD100417 | Comer Distributing, Inc. | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 271,507.16 |
| 10/4/17 | Invoice | CD100417 | Comer Distributing, Inc. | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 271,717.16 |
| 10/4/17 | Invoice | CD100417 | Comer Distributing, Inc. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 271,927.16 |
| 10/4/17 | Invoice | CD100417 | Comer Distributing, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 272,137.16 |
| 10/4/17 | Invoice | 12621 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 272,167.16 |
| 10/4/17 | Invoice | 3248 | Brewpublik | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 272,312.16 |
| 10/4/17 | Invoice | 12660 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 272,335.16 |
| 10/4/17 | Invoice | 12660 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 272,358.16 |
| 10/4/17 | Invoice | 12660 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 272,381.16 |
| 10/4/17 | Invoice | 12660 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 272,404.16 |
| 10/4/17 | Invoice | 12660 | Bean Vegan Cuisine | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 272,427.16 |
| 10/5/17 | Invoice | 3250 | Dean & Deluca | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 272,457.16 |
| 10/5/17 | Invoice | 3250 | Dean & Deluca | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 272,487.16 |
| 10/5/17 | Invoice | 3250 | Dean & Deluca | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 272,517.16 |
| 10/5/17 | Invoice | 3250 | Dean & Deluca | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 272,547.16 |
| 10/6/17 | Invoice | 12661 | Brutopia | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 272,570.16 |
| 10/6/17 | Invoice | 12661 | Brutopia | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 272,593.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | 12 Pack Case Lavenderade | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 274,693.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | 12 Pack Case Sweet Potato Pie | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 275,218.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 277,318.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 278,893.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 279,943.16 |
| 10/9/17 | Invoice | 3252 | Resident Culture | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 280,088.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 281,138.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 281,320.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 281,502.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 281,684.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | 281,957.16 |
| 10/9/17 | Invoice | AB100917 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 283,007.16 |
| 10/10/17 | Invoice | 3105 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 283,152.16 |
| 10/11/17 | Invoice | 3253 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 283,182.16 |
| 10/11/17 | Invoice | 3253 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 283,212.16 |
| 10/12/17 | Invoice | 12690 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 283,242.16 |
| 10/12/17 | Invoice | 3257 | Whole Foods Charlotte | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | 283,392.16 |
| 10/12/17 | Invoice | 12704 | Sauceman's | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 283,452.16 |
| 10/12/17 | Invoice | 12704 | Sauceman's | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 283,512.16 |
| 10/13/17 | Invoice | 3258 | Okra | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 283,542.16 |
| 10/13/17 | Invoice | 3258 | Okra | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 283,572.16 |
| 10/13/17 | Invoice | 12705 | Levvel, LLC. | CO2 Tank | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 15.00 | 283,587.16 |
| 10/13/17 | Invoice | 3258 | Okra | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 283,617.16 |
| 10/13/17 | Invoice | 3258 | Okra | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 283,647.16 |
| 10/13/17 | Invoice | 3258 | Okra | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 283,677.16 |
| 10/13/17 | Invoice | 12705 | Levvel, LLC. | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 283,742.16 |
| 10/16/17 | Invoice | 3262 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 283,907.16 |
| 10/16/17 | Invoice | 3261 | Inergy Market | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 283,953.16 |
| 10/16/17 | Invoice | 3261 | Inergy Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 283,999.16 |
| 10/16/17 | Invoice | 3261 | Inergy Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 284,022.16 |
| 10/16/17 | Invoice | 3261 | Inergy Market | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 284,045.16 |
| 10/16/17 | Invoice | 3261 | Inergy Market | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 284,068.16 |
| 10/16/17 | Invoice | 3261 | Inergy Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 284,114.16 |
| 10/16/17 | Invoice | 3264 | Hattie's | Sweet Potato Pie 5g | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 284,179.16 |
| 10/17/17 | Invoice | UN101717 | UNFI - East | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 284,536.16 |
| 10/17/17 | Invoice | UN101717 | UNFI - East | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 284,893.16 |
| 10/17/17 | Invoice | UN101717 | UNFI - East | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 285,250.16 |
| 10/17/17 | Invoice | UN101717 | UNFI - East | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 285,607.16 |
| 10/17/17 | Invoice | 3103 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 285,637.16 |
| 10/17/17 | Invoice | 12713 | VBGB | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 285,782.16 |
| 10/17/17 | Invoice | 12725 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 285,812.16 |
| 10/17/17 | Invoice | 12725 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 285,842.16 |
| 10/17/17 | Invoice | 3103 | Old Town Public House | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 285,872.16 |
| 10/17/17 | Invoice | UN101717 | UNFI - East | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 286,586.16 |
| 10/18/17 | Invoice | 3266 | Bean Vegan Cuisine | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 286,609.16 |
| 10/18/17 | Invoice | 3266 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 286,632.16 |
| 10/18/17 | Invoice | 3266 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 286,655.16 |
| 10/18/17 | Invoice | 3266 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 286,678.16 |
| 10/18/17 | Invoice | 3266 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 286,701.16 |
| 10/19/17 | Invoice | 3265 | Carolina Craft Butchery | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 286,724.16 |
| 10/20/17 | Invoice | AO102017 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 287,846.16 |
| 10/20/17 | Invoice | AO102017 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 288,968.16 |
| 10/20/17 | Invoice | AO102017 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 290,090.16 |
| 10/20/17 | Invoice | AO102017 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 291,212.16 |
| 10/20/17 | Invoice | 3267 | Three Spirits Brewery | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 291,235.16 |
| 10/20/17 | Invoice | AO102017 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 292,357.16 |
| 10/20/17 | Invoice | 3267 | Three Spirits Brewery | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 292,380.16 |
| 10/20/17 | Invoice | 3267 | Three Spirits Brewery | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 292,403.16 |
| 10/20/17 | Invoice | AO102017 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 293,525.16 |
| 10/23/17 | Invoice | 3268 | Freshlist | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 293,548.16 |
| 10/23/17 | Invoice | 3268 | Freshlist | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 293,571.16 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 293,707.66 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 293,935.16 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 293,980.66 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 295,030.66 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 295,555.66 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 296,605.66 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 297,130.66 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 297,655.66 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 299,230.66 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 299,755.66 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 300,805.66 |
| 10/23/17 | Invoice | 3269 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 300,874.66 |
| 10/23/17 | Invoice | 3269 | Lucky Dog | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 300,943.66 |
| 10/23/17 | Invoice | 3269 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 301,012.66 |
| 10/23/17 | Invoice | 3271 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 301,042.66 |
| 10/23/17 | Invoice | 3271 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 301,072.66 |
| 10/23/17 | Invoice | 3271 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 301,102.66 |
| 10/23/17 | Invoice | 3270 | Dean & Deluca | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 301,162.66 |
| 10/23/17 | Invoice | 3270 | Dean & Deluca | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 301,222.66 |
| 10/23/17 | Invoice | 3270 | Dean & Deluca | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 301,282.66 |
| 10/23/17 | Invoice | 3270 | Dean & Deluca | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 301,342.66 |
| 10/23/17 | Invoice | 3268 | Freshlist | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 301,365.66 |
| 10/23/17 | Invoice | 3268 | Freshlist | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 301,388.66 |
| 10/23/17 | Invoice | 3268 | Freshlist | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 301,411.66 |
| 10/23/17 | Invoice | 3268 | Freshlist | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 301,434.66 |
| 10/23/17 | Invoice | 3268 | Freshlist | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 301,457.66 |
| 10/23/17 | Invoice | 3268 | Freshlist | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 301,480.66 |
| 10/23/17 | Invoice | AB102317 | Artisan Beverage Group | Carrot Spice Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 302,005.66 |
| 10/24/17 | Invoice | BI102417 | Bear Island Distributors | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 302,096.66 |
| 10/24/17 | Invoice | BI102417 | Bear Island Distributors | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 302,187.66 |
| 10/24/17 | Invoice | BI102417 | Bear Island Distributors | Sweet Potato Pie 5g | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 302,324.16 |
| 10/24/17 | Invoice | BI102417 | Bear Island Distributors | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | 302,460.66 |
| 10/24/17 | Invoice | BI102417 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | 302,628.66 |
| 10/24/17 | Invoice | BI102417 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 302,838.66 |
| 10/24/17 | Invoice | 3275 | Ekos | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 302,903.66 |
| 10/24/17 | Invoice | BI102417 | Bear Island Distributors | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 126.00 | 303,029.66 |
| 10/24/17 | Invoice | BI102417 | Bear Island Distributors | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | 303,134.66 |
| 10/24/17 | Invoice | BI102417 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | 303,239.66 |
| 10/24/17 | Invoice | 3275 | Ekos | 5.2 Elite Beet Keg Invoice #3254 10/10/17 | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 303,304.66 |
| 10/24/17 | Invoice | 3275 | Ekos | Lavenderade 5.2 KEg Invoice #3237 9/29/17 | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 62.00 | 303,366.66 |
| 10/24/17 | Invoice | BI102417 | Bear Island Distributors | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | 303,471.66 |
| 10/25/17 | Invoice | 3273 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 303,636.66 |
| 10/25/17 | Invoice | 3276 | Growler USA | Sweet Potato Pie 5g | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 303,701.66 |
| 10/25/17 | Invoice | 3177 | Brewpublik | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 303,724.66 |
| 10/25/17 | Invoice | 3177 | Brewpublik | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 303,747.66 |
| 10/27/17 | Invoice | 12809 | Pint Central | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 303,777.66 |
| 10/27/17 | Invoice | 12809 | Pint Central | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 303,807.66 |
| 10/27/17 | Invoice | 3280 | Ritz-Carlton | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 303,867.66 | |
| 10/27/17 | Invoice | 3280 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | 304,047.66 |
| 10/27/17 | Invoice | 3280 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | 304,227.66 |
| 10/27/17 | Invoice | 3279 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 115.00 | 304,342.66 |
| 10/27/17 | Invoice | 3279 | Flow Yoga Locust | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 304,411.66 |
| 10/27/17 | Invoice | 3279 | Flow Yoga Locust | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 304,434.66 |
| 10/27/17 | Invoice | 3279 | Flow Yoga Locust | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 304,457.66 |
| 10/27/17 | Invoice | 3279 | Flow Yoga Locust | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 304,503.66 |
| 10/27/17 | Invoice | 3279 | Flow Yoga Locust | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 4.00 | 304,507.66 |
| 10/28/17 | Invoice | 3281 | Aloft Charlotte Ballantyne | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 304,530.66 |
| 10/28/17 | Invoice | 3281 | Aloft Charlotte Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 304,553.66 |
| 10/28/17 | Invoice | 3281 | Aloft Charlotte Ballantyne | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 304,576.66 |
| 10/29/17 | Invoice | 3272 | Earth Fare - Huntersville | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 304,641.66 |
| 10/29/17 | Invoice | 3272 | Earth Fare - Huntersville | Sweet Potato Pie 5g | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 304,706.66 |
| 10/30/17 | Invoice | 3283 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 304,871.66 |
| 10/30/17 | Invoice | 3284 | Good Road Ciderworks | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 304,894.66 |
| 10/30/17 | Invoice | 3284 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 304,917.66 |
| 10/31/17 | Invoice | 12768 | Brown Mountain Bottle Works | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 304,940.66 |
| 10/31/17 | Invoice | 12768 | Brown Mountain Bottle Works | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 304,963.66 |
| 11/1/17 | Invoice | 12833 | Bottled & Tapped | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 304,993.66 |
| 11/1/17 | Invoice | 3285 | Whole Foods - Waverly | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 305,023.66 |
| 11/1/17 | Invoice | 3286 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 305,125.16 |
| 11/1/17 | Invoice | 3286 | Artisan Beverage Group | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 305,226.66 |
| 11/3/17 | Invoice | 12870 | Bean Vegan Cuisine | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 305,249.66 |
| 11/3/17 | Invoice | 12870 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 305,295.66 |
| 11/3/17 | Invoice | 12870 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 305,318.66 |
| 11/3/17 | Invoice | 12870 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 305,341.66 |
| 11/3/17 | Invoice | 12870 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 305,364.66 |
| 11/3/17 | Invoice | 3293 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 305,529.66 |
| 11/3/17 | Invoice | 3290 | Fern | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 305,559.66 |
| 11/3/17 | Invoice | 3290 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 305,589.66 |
| 11/3/17 | Invoice | 3290 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 305,619.66 |
| 11/3/17 | Invoice | 3291 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 305,684.66 |
| 11/3/17 | Invoice | 12870 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 305,707.66 |
| 11/6/17 | Invoice | AB110617 | Artisan Beverage Group | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 306,232.66 |
| 11/6/17 | Invoice | AB110617 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 307,807.66 |
| 11/6/17 | Invoice | AB110617 | Artisan Beverage Group | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 307,989.66 |
| 11/6/17 | Invoice | 3294 | Local Loaf | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 308,012.66 |
| 11/6/17 | Invoice | 3294 | Local Loaf | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 308,035.66 |
| 11/6/17 | Invoice | 3294 | Local Loaf | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 308,058.66 |
| 11/6/17 | Invoice | 3294 | Local Loaf | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 308,081.66 |
| 11/6/17 | Invoice | 3294 | Local Loaf | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 308,104.66 |
| 11/6/17 | Invoice | 3294 | Local Loaf | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 308,127.66 |
| 11/6/17 | Invoice | 3294 | Local Loaf | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 308,150.66 |
| 11/6/17 | Invoice | 3294 | Local Loaf | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 308,173.66 |
| 11/7/17 | Invoice | 3292 | Whole Foods - Sharon Road | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 308,293.66 |
| 11/8/17 | Invoice | 12894 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 308,323.66 |
| 11/8/17 | Invoice | 12889 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 308,353.66 |
| 11/10/17 | Invoice | 12909 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 308,383.66 |
| 11/10/17 | Invoice | 12909 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 308,413.66 |
| 11/10/17 | Invoice | 3298 | Southend Grind | Sweet Potato Pie 5g | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 308,478.66 |
| 11/10/17 | Invoice | 3296 | Brewpublik | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 308,501.66 |
| 11/10/17 | Invoice | 3296 | Brewpublik | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 308,524.66 |
| 11/10/17 | Invoice | 3297 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 308,689.66 |
| 11/13/17 | Invoice | AB111317 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 308,871.66 |
| 11/13/17 | Invoice | AB111317 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 309,053.66 |
| 11/13/17 | Invoice | AB111317 | Artisan Beverage Group | Carrot Spice Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 309,578.66 |
| 11/13/17 | Invoice | AB111317 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 310,103.66 |
| 11/13/17 | Invoice | AB111317 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | 311,678.66 |
| 11/13/17 | Invoice | AB111317 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 313,778.66 |
| 11/13/17 | Invoice | AB111317 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 314,828.66 |
| 11/13/17 | Invoice | AB111317 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | 316,928.66 |
| 11/13/17 | Invoice | AB111317 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 317,156.16 |
| 11/13/17 | Invoice | AB111317 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 318,206.16 |
| 11/14/17 | Invoice | UNA111417 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 319,466.16 |
| 11/14/17 | Invoice | 2990 | Aloft Charlotte Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 319,489.16 |
| 11/14/17 | Invoice | UNA111417 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 320,203.16 |
| 11/14/17 | Invoice | UNS111417 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 320,623.16 |
| 11/14/17 | Invoice | UNS111417 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 321,043.16 |
| 11/14/17 | Invoice | UNS111417 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 321,400.16 |
| 11/14/17 | Invoice | UNS111417 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 321,757.16 |
| 11/14/17 | Invoice | UNS111417 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 322,114.16 |
| 11/14/17 | Invoice | UNS111417 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | 322,471.16 |
| 11/14/17 | Invoice | UNG111417 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | 323,311.16 |
| 11/14/17 | Invoice | UNG111417 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | 323,731.16 |
| 11/14/17 | Invoice | UNG111417 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 324,445.16 |
| 11/14/17 | Invoice | UNG111417 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 325,159.16 |
| 11/14/17 | Invoice | UNG111417 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 325,873.16 |
| 11/14/17 | Invoice | UNG111417 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | 326,587.16 |
| 11/14/17 | Invoice | 3299 | Mac Tabby Cafe | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 326,652.16 |
| 11/14/17 | Invoice | 2990 | Aloft Charlotte Ballantyne | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 326,675.16 |
| 11/14/17 | Invoice | 2990 | Aloft Charlotte Ballantyne | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 326,698.16 |
| 11/14/17 | Invoice | UNA111417 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | 327,958.16 |
| 11/15/17 | Invoice | 2991 | Whole Foods - Sharon Road | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | 328,078.16 |
| 11/16/17 | Invoice | 12960 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 328,108.16 |
| 11/16/17 | Invoice | 2995 | Fern | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 328,138.16 |
| 11/16/17 | Invoice | 2994 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 328,303.16 |
| 11/16/17 | Invoice | 2992 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 328,368.16 |
| 11/16/17 | Invoice | 2995 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 328,398.16 |
| 11/17/17 | Invoice | AO111717 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 329,520.16 |
| 11/17/17 | Invoice | AO111717 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 330,642.16 |
| 11/17/17 | Invoice | AO111717 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 331,764.16 |
| 11/17/17 | Invoice | 3104 | 7 Eleven - The Plaza | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 331,794.16 |
| 11/17/17 | Invoice | AO111717 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 332,916.16 |
| 11/17/17 | Invoice | AO111717 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 334,038.16 |
| 11/17/17 | Invoice | AO111717 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 335,160.16 |
| 11/18/17 | Invoice | 3121 | Flow Yoga Locust | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 335,229.16 |
| 11/18/17 | Invoice | 3121 | Flow Yoga Locust | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 335,298.16 |
| 11/18/17 | Invoice | 3121 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 335,344.16 |
| 11/18/17 | Invoice | 3121 | Flow Yoga Locust | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 335,367.16 |
| 11/18/17 | Invoice | 3121 | Flow Yoga Locust | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 335,390.16 |
| 11/18/17 | Invoice | 3121 | Flow Yoga Locust | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 335,413.16 |
| 11/20/17 | Invoice | AB112017 | Artisan Beverage Group | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | 335,458.66 |
| 11/20/17 | Invoice | AB112017 | Artisan Beverage Group | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 336,508.66 |
| 11/20/17 | Invoice | 3122 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 336,531.66 |
| 11/20/17 | Invoice | 3122 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 336,554.66 |
| 11/20/17 | Invoice | 3122 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 336,577.66 |
| 11/20/17 | Invoice | 3122 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 336,600.66 |
| 11/20/17 | Invoice | 3122 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 336,623.66 |
| 11/21/17 | Invoice | 3107 | Lake Norman Health and Wellness | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 336,688.66 |
| 11/22/17 | Invoice | 3110 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 336,757.66 |
| 11/22/17 | Invoice | 3110 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 336,826.66 |
| 11/22/17 | Invoice | 3108 | Old Town Public House | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 336,916.66 |
| 11/22/17 | Invoice | 3110 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 336,985.66 |
| 11/23/17 | Invoice | 3109 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 337,015.66 |
| 11/23/17 | Invoice | 3109 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 337,045.66 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | 337,136.66 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 337,661.66 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 338,711.66 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 339,236.66 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 318.50 | 339,555.16 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 340,080.16 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 340,262.16 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 340,787.16 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 318.50 | 341,105.66 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | 342,155.66 |
| 11/27/17 | Invoice | AB112717b | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | 342,383.16 |
| 11/28/17 | Invoice | AB112817 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 102.00 | 342,485.16 |
| 11/28/17 | Invoice | 3031 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 342,650.16 |
| 11/28/17 | Invoice | 3112 | Fern | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 342,680.16 |
| 11/28/17 | Invoice | 3111 | Green Juice Bros | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 342,710.16 |
| 11/28/17 | Invoice | 3111 | Green Juice Bros | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 342,740.16 |
| 11/28/17 | Invoice | 3118 | Full Spectrum Brewing Co | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | 342,870.16 |
| 11/28/17 | Invoice | BI112817 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 343,080.16 |
| 11/28/17 | Invoice | BI112817 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | 343,185.16 |
| 11/28/17 | Invoice | BI112817 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | 343,395.16 |
| 11/29/17 | Invoice | 3106 | Good Road Ciderworks | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 343,418.16 |
| 11/29/17 | Invoice | 3106 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 343,441.16 |
| 11/29/17 | Invoice | 13070 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 343,506.16 |
| 11/30/17 | Invoice | 3301 | Carolina Craft Butchery | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 343,536.16 |
| 11/30/17 | Invoice | 3301 | Carolina Craft Butchery | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 343,566.16 |
| 11/30/17 | Invoice | 3301 | Carolina Craft Butchery | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 343,596.16 |
| 11/30/17 | Invoice | 2996 | Whole Foods - Waverly | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 343,686.16 |
| 11/30/17 | Invoice | 13042 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 343,716.16 |
| 11/30/17 | Invoice | 13042 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 343,746.16 |
| 11/30/17 | Invoice | 13041 | VBGB | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 343,891.16 |
| 11/30/17 | Invoice | 13658 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 344,036.16 |
| 11/30/17 | Invoice | 13657 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | 344,126.16 |
| 11/30/17 | Invoice | 13656 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 50.00 | 344,176.16 |
| 11/30/17 | Invoice | 3119 | Inergy Market | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 344,222.16 |
| 11/30/17 | Invoice | 3119 | Inergy Market | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 344,245.16 |
| 11/30/17 | Invoice | 3119 | Inergy Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 344,291.16 |
| 11/30/17 | Invoice | 3300 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 344,314.16 |
| 11/30/17 | Invoice | 3119 | Inergy Market | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 344,383.16 |
| 11/30/17 | Invoice | 3119 | Inergy Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 344,429.16 |
| 12/1/17 | Invoice | AO120117 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 345,551.16 |
| 12/1/17 | Invoice | AO120117 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 346,673.16 |
| 12/1/17 | Invoice | AO120117 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 347,795.16 |
| 12/1/17 | Invoice | AO120117 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 348,917.16 |
| 12/1/17 | Invoice | AO120117 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 350,039.16 |
| 12/1/17 | Invoice | 3303 | Dean & Deluca | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 350,099.16 |
| 12/1/17 | Invoice | 13075 | Fern | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 350,129.16 |
| 12/1/17 | Invoice | 13075 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 350,159.16 |
| 12/1/17 | Invoice | 3303 | Dean & Deluca | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 350,189.16 |
| 12/1/17 | Invoice | 3303 | Dean & Deluca | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 350,249.16 |
| 12/1/17 | Invoice | 3303 | Dean & Deluca | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 350,279.16 |
| 12/1/17 | Invoice | AO120117 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1122.00 | 351,401.16 |
| 12/2/17 | Invoice | 3305 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 351,424.16 |
| 12/2/17 | Invoice | 3305 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 351,447.16 |
| 12/4/17 | Invoice | 3009 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | 351,592.16 |
| 12/6/17 | Invoice | 3022 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 351,622.16 |
| 12/6/17 | Invoice | 3308 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 351,687.16 |
| 12/6/17 | Invoice | 3022 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 351,717.16 |
| 12/7/17 | Invoice | 13113 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 351,777.16 |
| 12/7/17 | Invoice | 3309 | Aloft Charlotte Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 351,800.16 |
| 12/7/17 | Invoice | 3309 | Aloft Charlotte Ballantyne | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 351,823.16 |
| 12/7/17 | Invoice | 3309 | Aloft Charlotte Ballantyne | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 351,846.16 |
| 12/8/17 | Invoice | 3310 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 352,011.16 |
| 12/12/17 | Invoice | 3314 | Bean Vegan Cuisine | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 352,057.16 |
| 12/12/17 | Invoice | 3314 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 352,103.16 |
| 12/12/17 | Invoice | 3314 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 352,149.16 |
| 12/12/17 | Invoice | 3314 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 352,172.16 |
| 12/12/17 | Invoice | 3314 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 352,195.16 |
| 12/12/17 | Invoice | 3312 | The Coffee Priest | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 352,218.16 |
| 12/12/17 | Invoice | 3314 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 352,241.16 |
| 12/12/17 | Invoice | 3314 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 352,287.16 |
| 12/12/17 | Invoice | 3312 | The Coffee Priest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 352,310.16 |
| 12/12/17 | Invoice | 3312 | The Coffee Priest | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 352,333.16 |
| 12/12/17 | Invoice | 3314 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | 352,379.16 |
| 12/13/17 | Invoice | BI121317 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 84.00 | 352,463.16 |
| 12/13/17 | Invoice | BI121317 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 63.00 | 352,526.16 |
| 12/13/17 | Invoice | 3317 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 352,556.16 |
| 12/13/17 | Invoice | 3317 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 352,586.16 |
| 12/13/17 | Invoice | 3311 | Comer Distributing, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | 352,691.16 |
| 12/14/17 | Invoice | 13170 | Sauceman's | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 352,751.16 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 352,852.66 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | 352,954.16 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 630.00 | 353,584.16 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | Carrot Spice Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 630.00 | 354,214.16 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 630.00 | 354,844.16 |
| 12/14/17 | Invoice | 3318 | Brewpublik | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 354,867.16 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | 355,182.16 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 355,707.16 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 735.00 | 356,442.16 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 356,624.16 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | 356,806.16 |
| 12/14/17 | Invoice | 3318 | Brewpublik | 15.5 Seasonal Tea Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | 356,971.16 |
| 12/14/17 | Invoice | AB121417 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | 357,496.16 |
| 12/15/17 | Invoice | 3319 | Your Pie - South Blvd | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 357,526.16 |
| 12/15/17 | Invoice | 3319 | Your Pie - South Blvd | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 357,556.16 |
| 12/15/17 | Invoice | 3320 | 7 Eleven - The Plaza | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 357,586.16 | |
| 12/15/17 | Invoice | 3322 | Dean and Deluca | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 357,616.16 |
| 12/15/17 | Invoice | 3322 | Dean and Deluca | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 357,646.16 |
| 12/15/17 | Invoice | 3322 | Dean and Deluca | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 357,706.16 |
| 12/15/17 | Invoice | 3322 | Dean and Deluca | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 357,766.16 |
| 12/15/17 | Invoice | 3320 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 357,796.16 |
| 12/17/17 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 285.00 | 358,081.16 | |||
| 12/20/17 | Deposit | Queen City Grounds | invoice 3323 | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 46.00 | 358,127.16 | |
| 12/20/17 | Invoice | 3324 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 358,157.16 |
| 12/20/17 | Invoice | 3324 | Fern | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 358,187.16 |
| 12/21/17 | Invoice | 3325 | Three Spirits Brewery | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 358,210.16 |
| 12/21/17 | Invoice | 3325 | Three Spirits Brewery | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | 358,233.16 |
| 12/22/17 | Invoice | 13237 | Hattie's | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 358,298.16 |
| 12/26/17 | Invoice | 13222 | Hoppin | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 358,358.16 |
| 12/28/17 | Invoice | 3329 | Dean & Deluca Kombucha - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 358,418.16 |
| 12/28/17 | Invoice | 3329 | Dean & Deluca Kombucha - South Park | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 358,448.16 |
| 12/28/17 | Invoice | 3329 | Dean & Deluca Kombucha - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | 358,508.16 |
| 12/28/17 | Invoice | 3328 | Mac Tabby Cafe | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 358,573.16 |
| 12/28/17 | Invoice | 13261 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 358,603.16 |
| 12/29/17 | Invoice | 3327 | Newgrass | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 358,672.16 |
| 12/29/17 | Invoice | 3331 | Earth Fare - Ballantyne | Sweet Potato Pie 5g | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 358,737.16 |
| 12/29/17 | Invoice | 3327 | Newgrass | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 358,806.16 |
| 12/29/17 | Invoice | 3327 | Newgrass | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | 358,875.16 |
| 12/29/17 | Invoice | 3332 | Green Juice Bros | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 358,905.16 |
| 12/29/17 | Invoice | 3332 | Green Juice Bros | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 358,935.16 |
| 12/29/17 | Invoice | 3332 | Green Juice Bros | Carrot Spice Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 358,965.16 |
| 12/29/17 | Invoice | 3331 | Earth Fare - Ballantyne | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | 359,030.16 |
| 12/29/17 | Invoice | 13287 | Fern | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 359,060.16 |
| 12/29/17 | Invoice | 13287 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | 359,090.16 |
| 1/2/18 | Invoice | UN010218ATL | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 1/2/18 | Invoice | UN010218ATL | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 1/2/18 | Invoice | UN010218ATL | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | |
| 1/2/18 | Invoice | AB010218 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 1/2/18 | Invoice | CD3334 | Comer Distributing, Inc. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 63.00 | |
| 1/2/18 | Invoice | BI3335 | Bear Island Distributors | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.00 | |
| 1/2/18 | Invoice | BI3335 | Bear Island Distributors | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.00 | |
| 1/2/18 | Invoice | BI3335 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 1/2/18 | Invoice | BI3335 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 21.00 | |
| 1/2/18 | Invoice | BI3335 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 63.00 | |
| 1/2/18 | Invoice | BI3335 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 1/2/18 | Invoice | 3336 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 1/3/18 | Invoice | AB3338 | Artisan Beverage Group | Carrot Spice case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 924.00 | |
| 1/3/18 | Invoice | AB3338 | Artisan Beverage Group | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 399.00 | |
| 1/3/18 | Invoice | 3337 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/3/18 | Invoice | 3337 | Old Town Public House | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/4/18 | Invoice | 13312 | Brown Mountain Bottle Works | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/4/18 | Invoice | 13312 | Brown Mountain Bottle Works | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/4/18 | Invoice | 13312 | Brown Mountain Bottle Works | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/4/18 | Invoice | 13312 | Brown Mountain Bottle Works | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/4/18 | Invoice | 13312 | Brown Mountain Bottle Works | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/4/18 | Invoice | 13312 | Brown Mountain Bottle Works | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/4/18 | Invoice | 13315 | Sauceman's | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/4/18 | Invoice | 3340 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/4/18 | Invoice | 3340 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/5/18 | Invoice | 13325 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/5/18 | Invoice | 13325 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/5/18 | Invoice | 13332 | Dean & Deluca - Stonecrest | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/5/18 | Invoice | 13332 | Dean & Deluca - Stonecrest | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/5/18 | Invoice | 13332 | Dean & Deluca - Stonecrest | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/5/18 | Invoice | 13332 | Dean & Deluca - Stonecrest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/5/18 | Invoice | 3344 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/5/18 | Invoice | 3344 | 7 Eleven- South Blvd | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/5/18 | Invoice | 3344 | 7 Eleven- South Blvd | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/5/18 | Invoice | 3342 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 1/5/18 | Invoice | 3342 | Lucky Dog | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 1/5/18 | Invoice | 3342 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 1/8/18 | Invoice | 3346 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 1/8/18 | Invoice | 3346 | Levvel, LLC. | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 1/8/18 | Invoice | 3345 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 1/9/18 | Invoice | 3347 | Brass Tap | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 125.00 | |
| 1/9/18 | Invoice | 3341 | Ritz-Carlton | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 96.00 | ||
| 1/9/18 | Invoice | 3341 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 1/9/18 | Invoice | 3341 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/10/18 | Invoice | 3350 | Reid's Fine Foods - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/10/18 | Invoice | 3350 | Reid's Fine Foods - South Park | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/10/18 | Invoice | 3350 | Reid's Fine Foods - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/10/18 | Invoice | 3348 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/10/18 | Invoice | 3348 | Fern | Carrot Spice Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/11/18 | Invoice | 13353 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/11/18 | Invoice | 3352 | Freshlist | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/11/18 | Invoice | 3352 | Freshlist | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/11/18 | Invoice | 3353 | Hoppin | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/11/18 | Invoice | 3353 | Hoppin | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/11/18 | Invoice | 3353 | Hoppin | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/11/18 | Invoice | 3351 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 1/12/18 | Invoice | 13363 | SA Food Mart | 12 Pack Case Wake-Up-Call MIXED CASE W/LAVENDERADE | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/12/18 | Invoice | 13365 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/12/18 | Invoice | 13365 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/12/18 | Invoice | 3374 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 21.00 | |
| 1/12/18 | Invoice | 3374 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 21.00 | |
| 1/12/18 | Invoice | 3349 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/12/18 | Invoice | 3349 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 1/12/18 | Invoice | 3349 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/12/18 | Invoice | 3349 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/12/18 | Invoice | 3349 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/12/18 | Invoice | 3349 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 1/12/18 | Invoice | 3356 | First Tryon Advisors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/12/18 | Invoice | 3356 | First Tryon Advisors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/12/18 | Invoice | 3356 | First Tryon Advisors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/12/18 | Invoice | 3356 | First Tryon Advisors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/12/18 | Invoice | 3354 | Dean & Deluca Kombucha - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/12/18 | Invoice | 3354 | Dean & Deluca Kombucha - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/12/18 | Invoice | 3354 | Dean & Deluca Kombucha - South Park | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/12/18 | Invoice | 3354 | Dean & Deluca Kombucha - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 1/13/18 | Invoice | 3357 | Mac Tabby Cafe | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/15/18 | Invoice | AB011518 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 1/15/18 | Invoice | 3360 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/15/18 | Invoice | 3358 | Your Pie - South Blvd | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/15/18 | Invoice | 3358 | Your Pie - South Blvd | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/16/18 | Invoice | 3359 | Hello Sailor | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/17/18 | Invoice | 3362 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/17/18 | Invoice | 3362 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/18/18 | Invoice | 3365 | Hoppin | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/18/18 | Invoice | 3365 | Hoppin | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/18/18 | Invoice | 3365 | Hoppin | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/18/18 | Invoice | 3365 | Hoppin | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/18/18 | Invoice | 3365 | Hoppin | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/19/18 | Invoice | 3355 | Get Fit Foods | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/19/18 | Invoice | 3355 | Get Fit Foods | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/19/18 | Invoice | 3355 | Get Fit Foods | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/19/18 | Invoice | 3363 | Get Fit Foods Park Road | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/19/18 | Invoice | 3363 | Get Fit Foods Park Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/19/18 | Invoice | 3363 | Get Fit Foods Park Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/22/18 | Invoice | AB012218 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 1/22/18 | Invoice | AB012218 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 1/22/18 | Invoice | AB012218 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/22/18 | Invoice | AB012218 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/22/18 | Invoice | AB012218 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/22/18 | Invoice | AB012218 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/22/18 | Invoice | AB012218 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 1/22/18 | Invoice | AB012218 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 1/22/18 | Invoice | AB012218 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 1/22/18 | Invoice | 3371 | 7 Eleven- South Blvd | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/22/18 | Invoice | 3371 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/22/18 | Invoice | 3370 | Southend Grind | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 1/22/18 | Invoice | 3369 | Comer Distributing, Inc. | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 94.00 | |
| 1/22/18 | Invoice | 3369 | Comer Distributing, Inc. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 47.00 | |
| 1/22/18 | Invoice | 3369 | Comer Distributing, Inc. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 47.00 | |
| 1/22/18 | Invoice | 3375 | Bear Island Distributors | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 94.00 | |
| 1/22/18 | Invoice | 3375 | Bear Island Distributors | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 94.00 | |
| 1/22/18 | Invoice | 3375 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 1/22/18 | Invoice | 3375 | Bear Island Distributors | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 1/22/18 | Invoice | 3375 | Bear Island Distributors | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 1/22/18 | Invoice | 3375 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 1/22/18 | Invoice | 3368 | Brewpublik | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 1/22/18 | Invoice | 3367 | Earth Fare - Huntersville | 20 bottles growler 32oz | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 32.00 | |
| 1/22/18 | Invoice | 3367 | Earth Fare - Huntersville | 6 bottles growler 64oz | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 40.00 | |
| 1/23/18 | Invoice | UNA012318 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 1/23/18 | Invoice | 13428 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/23/18 | Invoice | 13432 | Old Town Public House | from 13202 | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/23/18 | Invoice | 13432 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/23/18 | Invoice | 13432 | Old Town Public House | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/23/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 30.00 | ||||
| 1/24/18 | Invoice | 13487 | Mellow Mushroom - WB | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/24/18 | Invoice | 3378 | Freshlist | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/24/18 | Invoice | 3378 | Freshlist | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 1/24/18 | Invoice | 3373 | Green Juice Bros | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/24/18 | Invoice | 3373 | Green Juice Bros | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/25/18 | Invoice | 3379 | Freshlist, LLC | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 0.00 | |
| 1/25/18 | Invoice | 3381 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 1/25/18 | Invoice | 3380 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 1/25/18 | Invoice | 3380 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/25/18 | Invoice | 3380 | Bean Vegan Cuisine | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 1/25/18 | Invoice | 3380 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/26/18 | Invoice | 13491 | Recess | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/26/18 | Invoice | 13496 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/26/18 | Invoice | 13496 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/26/18 | Invoice | 13496 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 1/26/18 | Invoice | 13501 | Pint Central | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/26/18 | Invoice | 13501 | Pint Central | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/26/18 | Invoice | 13501 | Pint Central | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 1/26/18 | Invoice | 3385 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/26/18 | Invoice | 3385 | Queen City Grounds | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/26/18 | Invoice | 3385 | Queen City Grounds | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/26/18 | Invoice | 3386 | Lucky Dog | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 1/26/18 | Invoice | 3386 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 1/26/18 | Invoice | 3386 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 1/29/18 | Invoice | 3387 | Mac Tabby Cafe | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 1/29/18 | Invoice | 3377 | Rosewood Market | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 290.00 | |
| 1/29/18 | Invoice | 3377 | Rosewood Market | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 580.00 | |
| 1/29/18 | Invoice | 3377 | Rosewood Market | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 1/29/18 | Invoice | 3377 | Rosewood Market | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 1/29/18 | Invoice | 3377 | Rosewood Market | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 1/29/18 | Invoice | 3377 | Rosewood Market | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 1/29/18 | Invoice | 3388 | Ekos | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 1/30/18 | Invoice | UN013018A | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 1/30/18 | Invoice | UN013018A | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 1/30/18 | Invoice | 3391 | Comer Distributing, Inc. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 126.00 | |
| 1/30/18 | Invoice | 3391 | Comer Distributing, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 126.00 | |
| 1/30/18 | Invoice | AB013018 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 1/30/18 | Invoice | AB013018 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 1/30/18 | Invoice | AB013018 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 1/30/18 | Invoice | AB013018 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 1/30/18 | Invoice | AB013018 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 1/30/18 | Invoice | AB013018 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 1/30/18 | Invoice | AB013018 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1890.00 | |
| 1/30/18 | Invoice | AB013018 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 1/30/18 | Invoice | AB013018 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 1/30/18 | Invoice | AB013018 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 318.50 | |
| 1/30/18 | Invoice | 3390 | Fern | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/30/18 | Invoice | 3390 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/31/18 | Invoice | 13522 | SA Food Mart | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/31/18 | Invoice | 13522 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/31/18 | Invoice | 13526 | 7 Eleven- South Blvd | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/31/18 | Invoice | 13526 | 7 Eleven- South Blvd | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 1/31/18 | Invoice | 3027 | Levvel, LLC. | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 1/31/18 | Invoice | 3392 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 1/31/18 | Invoice | 3392 | Levvel, LLC. | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 2/1/18 | Invoice | 3393 | Dean & Deluca - Stonecrest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/1/18 | Invoice | 3393 | Dean & Deluca - Stonecrest | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/1/18 | Invoice | 3393 | Dean & Deluca - Stonecrest | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/1/18 | Invoice | AB020118 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 2/2/18 | Invoice | 13551 | Your Pie - South Blvd | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/2/18 | Invoice | 3394 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 2/2/18 | Invoice | 3383 | Get Fit Foods | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/2/18 | Invoice | 3383 | Get Fit Foods | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/2/18 | Invoice | 3395 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/2/18 | Invoice | 3395 | Fern | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/3/18 | Invoice | 3396 | Zeppelin's | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 2/5/18 | Invoice | 3397 | Freshlist | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 2/5/18 | Invoice | 3397 | Freshlist | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/6/18 | Invoice | 3398 | Bean Vegan Cuisine | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 2/6/18 | Invoice | 3398 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/6/18 | Invoice | 3398 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/6/18 | Invoice | 3398 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/6/18 | Invoice | 3398 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/6/18 | Invoice | 3398 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/6/18 | Invoice | 3398 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/7/18 | Invoice | 13554 | Old Town Public House | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/7/18 | Invoice | 13562 | Rhino Market | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 2/7/18 | Invoice | 3399 | Comer Distributing, Inc. | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 84.00 | |
| 2/7/18 | Invoice | 3401 | Pisces - Moorsville | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 240.00 | |
| 2/7/18 | Invoice | 3400 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/7/18 | Invoice | 3403 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/7/18 | Invoice | 3403 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/7/18 | Invoice | 3403 | Good Road Ciderworks | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/8/18 | Invoice | 3405 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 2/8/18 | Invoice | 3404 | Dean & Deluca Kombucha - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/8/18 | Invoice | 3404 | Dean & Deluca Kombucha - South Park | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/9/18 | Invoice | 13593 | Avenue Market - Uptown | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/9/18 | Invoice | 13593 | Avenue Market - Uptown | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/9/18 | Invoice | 3423 | Get Fit Foods | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/9/18 | Invoice | 3422 | Get Fit Foods Park Road | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/9/18 | Invoice | 3422 | Get Fit Foods Park Road | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/9/18 | Invoice | 3422 | Get Fit Foods Park Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/11/18 | Invoice | 3407 | Carolina Yoga | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/11/18 | Invoice | 3407 | Carolina Yoga | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/11/18 | Invoice | 3407 | Carolina Yoga | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/11/18 | Invoice | 3407 | Carolina Yoga | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/12/18 | Invoice | 3408 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 2/12/18 | Invoice | 3408 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 2/12/18 | Invoice | 3408 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 2/13/18 | Invoice | 021318UNA | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/13/18 | Invoice | 021318UNA | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/13/18 | Invoice | 021318UNA | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/13/18 | Invoice | 021318UNA | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/13/18 | Invoice | AB021318 | Artisan Beverage Group | 12 Pack Case Roots2 Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 2/13/18 | Invoice | AB021318 | Artisan Beverage Group | Roots2 5.2 keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 2/13/18 | Invoice | AB021318 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 2/13/18 | Invoice | AB021318 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 2/13/18 | Invoice | AB021318 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 2/13/18 | Invoice | AB021318 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 2/13/18 | Invoice | AB021318 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 2/13/18 | Invoice | AB021318 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | |
| 2/13/18 | Invoice | AB021318 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | |
| 2/13/18 | Invoice | AB021318 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 2/13/18 | Invoice | 13601 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/13/18 | Invoice | 13601 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/13/18 | Invoice | 13601 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/14/18 | Invoice | 13618 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/14/18 | Invoice | 3411 | 8.2.0 | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | ||
| 2/15/18 | Invoice | 13628 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/15/18 | Invoice | 13630 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/15/18 | Invoice | 13621 | Hops and Grapes | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 2/15/18 | Invoice | 13621 | Hops and Grapes | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/15/18 | Invoice | 3410 | Carolina Craft Butchery | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/15/18 | Invoice | 3410 | Carolina Craft Butchery | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/15/18 | Invoice | 3413 | Ekos | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 2/15/18 | Invoice | 3414 | Aloft Charlotte Ballantyne | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 2/15/18 | Invoice | 3414 | Aloft Charlotte Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/15/18 | Invoice | 3414 | Aloft Charlotte Ballantyne | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/15/18 | Invoice | 3412 | Washington Perk I | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 2/15/18 | Invoice | 3412 | Washington Perk I | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 2/15/18 | Invoice | 3412 | Washington Perk I | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 2/15/18 | Invoice | 3412 | Washington Perk I | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 2/15/18 | Invoice | 3412 | Washington Perk I | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 2/16/18 | Invoice | 3415 | Brewpublik | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 2/16/18 | Invoice | 3420 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 2/16/18 | Invoice | 3420 | Levvel, LLC. | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 2/16/18 | Invoice | 3416 | Y2 Yoga Cotswold | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/16/18 | Invoice | 3416 | Y2 Yoga Cotswold | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/16/18 | Invoice | 3419 | Hattie's | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 2/16/18 | Invoice | 3418 | SA Food Mart | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/16/18 | Invoice | 3424 | Earth Fare - Ballantyne | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | ||
| 2/16/18 | Invoice | 3424 | Earth Fare - Ballantyne | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 2/16/18 | Deposit | 3331 | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 190.00 | |||
| 2/16/18 | Deposit | 3350 | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 90.00 | |||
| 2/17/18 | Invoice | 3364 | Get Fit Foods Ballanyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/17/18 | Invoice | 3364 | Get Fit Foods Ballanyne | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/17/18 | Invoice | 3364 | Get Fit Foods Ballanyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/19/18 | Invoice | 3366 | 8.2.0 | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | ||
| 2/19/18 | Invoice | 3429 | Get Fit Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/19/18 | Invoice | 3429 | Get Fit Ballantyne | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/19/18 | Invoice | 3429 | Get Fit Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/19/18 | Invoice | 3428 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/19/18 | Invoice | 3428 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/19/18 | Invoice | 3430 | Dean & Deluca | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/19/18 | Invoice | 3430 | Dean & Deluca | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/19/18 | Invoice | 3430 | Dean & Deluca | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/19/18 | Invoice | 3430 | Dean & Deluca | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/20/18 | Invoice | UN0221018A | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 2/20/18 | Invoice | UN0221018A | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 2/20/18 | Invoice | UN0221018A | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/20/18 | Invoice | UN0221018A | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/20/18 | Invoice | UN0221018A | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/20/18 | Invoice | 3426 | Green Juice Bros | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/21/18 | Invoice | 13682 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/21/18 | Invoice | 13682 | Old Town Public House | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/21/18 | Invoice | 13682 | Old Town Public House | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/21/18 | Invoice | 3432 | Bean Vegan Cuisine | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 2/21/18 | Invoice | 3432 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 2/21/18 | Invoice | 3432 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/21/18 | Invoice | 3432 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/21/18 | Invoice | 3432 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 2/21/18 | Invoice | 3432 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 2/22/18 | Invoice | 13693 | 7 Eleven- South Blvd | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/22/18 | Invoice | 13693 | 7 Eleven- South Blvd | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/22/18 | Invoice | 13708 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 2/23/18 | Invoice | AB022318 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/23/18 | Invoice | AB022318 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 2/23/18 | Invoice | 3436 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 2/23/18 | Invoice | 3436 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 2/23/18 | Invoice | 13677 | Belmont Corner Store | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/23/18 | Invoice | 3437 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/23/18 | Invoice | 3437 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/23/18 | Invoice | 3437 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/23/18 | Invoice | 3434 | Get Fit Foods | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/23/18 | Invoice | 3434 | Get Fit Foods | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/23/18 | Invoice | 3434 | Get Fit Foods | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/23/18 | Invoice | 3434 | Get Fit Foods | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/23/18 | Invoice | 3435 | 8.2.0 | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 2/24/18 | Invoice | 3438 | Rivermont Properties | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 2/24/18 | Invoice | 3438 | Rivermont Properties | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 2/26/18 | Invoice | 3384 | Reid's Fine Foods - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/26/18 | Invoice | 3384 | Reid's Fine Foods - South Park | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/26/18 | Invoice | 3384 | Reid's Fine Foods - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/27/18 | Invoice | UN022718 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 2/27/18 | Invoice | UN022718 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 2/27/18 | Invoice | UN022718 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/27/18 | Invoice | UN022718 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/27/18 | Invoice | UN022718 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 2/27/18 | Invoice | 13726 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/27/18 | Invoice | 13726 | Fern | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 2/27/18 | Invoice | 13726 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/27/18 | Invoice | 3439 | Get Fit Foods Park Road | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/27/18 | Invoice | 3439 | Get Fit Foods Park Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/27/18 | Invoice | 3439 | Get Fit Foods Park Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/27/18 | Invoice | 3439 | Get Fit Foods Park Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/27/18 | Invoice | 3440 | Reid's Fine Foods - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/27/18 | Invoice | 3440 | Reid's Fine Foods - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/27/18 | Invoice | 3440 | Reid's Fine Foods - South Park | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/27/18 | Invoice | 3440 | Reid's Fine Foods - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/28/18 | Invoice | 13738 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/28/18 | Invoice | 13738 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/28/18 | Invoice | 13738 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/28/18 | Invoice | 3442 | Old Town Public House | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/28/18 | Invoice | 3442 | Old Town Public House | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 2/28/18 | Invoice | 3443 | Tim's Table | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 3/1/18 | Invoice | 3446 | Full Spectrum Brewing Co | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/1/18 | Invoice | 3446 | Full Spectrum Brewing Co | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/2/18 | Invoice | 13764 | Sauceman's | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/2/18 | Invoice | 13764 | Sauceman's | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/2/18 | Invoice | 13765 | Your Pie - South Blvd | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/2/18 | Invoice | 3448 | Pint Central | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 25.00 | |
| 3/2/18 | Invoice | 3448 | Pint Central | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 25.00 | |
| 3/2/18 | Invoice | 3448 | Pint Central | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 25.00 | |
| 3/2/18 | Invoice | 3447 | Get Fit Foods | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/2/18 | Invoice | 3447 | Get Fit Foods | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 15.5 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 3/5/18 | Invoice | AB030518 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 3/5/18 | Invoice | 3452 | Mac Tabby Cafe | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/6/18 | Invoice | UN030618 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 3/6/18 | Invoice | UN030618 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 3/6/18 | Invoice | UN030618 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 3/6/18 | Invoice | UN030618 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 3/6/18 | Invoice | UN030618 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 3/6/18 | Invoice | UN030618 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 3/6/18 | Invoice | UN030618 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 3/6/18 | Invoice | 13789 | JJs Red Hots - Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/6/18 | Invoice | 3456 | Brewpublik | 15.5 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 3/6/18 | Invoice | 3456 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 3/6/18 | Invoice | 3456 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 3/6/18 | Invoice | 3456 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 3/7/18 | Invoice | 13786 | Comer Distributing, Inc. | Payment CM-102672 dated 2/20/18 not showing in system | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | -1170.00 | |
| 3/7/18 | Invoice | 3459/3457 | Comer Distributing, Inc. | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 3/7/18 | Invoice | 3459/3457 | Comer Distributing, Inc. | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 3/7/18 | Invoice | 3459/3457 | Comer Distributing, Inc. | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 3/7/18 | Invoice | 3459/3457 | Comer Distributing, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 3/7/18 | Invoice | 3459/3457 | Comer Distributing, Inc. | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 3/7/18 | Invoice | 3459/3457 | Comer Distributing, Inc. | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 3/7/18 | Invoice | 3459/3457 | Comer Distributing, Inc. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 3/7/18 | Invoice | 3459/3457 | Comer Distributing, Inc. | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 3/7/18 | Invoice | 3454/3453 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | |
| 3/7/18 | Invoice | 3458 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 304.50 | |
| 3/7/18 | Invoice | 3458 | Artisan Beverage Group | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 3/7/18 | Invoice | 3458 | Artisan Beverage Group | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 3/7/18 | Invoice | 3458 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 304.50 | |
| 3/8/18 | Invoice | 3462 | Integrative Weight Management | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/8/18 | Invoice | 3462 | Integrative Weight Management | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/8/18 | Invoice | 3460 | Bean Vegan Cuisine | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 3/8/18 | Invoice | 3460 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/8/18 | Invoice | 3460 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/8/18 | Invoice | 3460 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/8/18 | Invoice | 3460 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/8/18 | Invoice | 3460 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/8/18 | Invoice | 3460 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/8/18 | Invoice | 3461 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/8/18 | Invoice | 3461 | 7 Eleven- South Blvd | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/9/18 | Invoice | 13834 | SA Food Mart | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/9/18 | Invoice | 13842 | Dean & Deluca - Stonecrest | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/9/18 | Invoice | 13842 | Dean & Deluca - Stonecrest | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/9/18 | Invoice | 13842 | Dean & Deluca - Stonecrest | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/9/18 | Invoice | 13842 | Dean & Deluca - Stonecrest | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/9/18 | Invoice | 3463 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/9/18 | Invoice | 3463 | Levvel, LLC. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/9/18 | Invoice | 3470 | Hattie's | 5.2 Tropical Mist Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/9/18 | Invoice | 3471 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 3/9/18 | Invoice | 3471 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 3/12/18 | Invoice | AB031218 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 3/12/18 | Invoice | AB031218 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 3/12/18 | Invoice | AB031218 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 3/12/18 | Invoice | AB031218 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 3/12/18 | Invoice | AB031218 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 3/12/18 | Invoice | AB031218 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 3/12/18 | Invoice | AB031218 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 3/12/18 | Invoice | AB031218 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 3/12/18 | Invoice | AB031218 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 3/12/18 | Invoice | AB031218 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 3/12/18 | Invoice | 3449 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/12/18 | Invoice | 3466 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 3/12/18 | Invoice | 3466 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 3/12/18 | Invoice | 3466 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 3/13/18 | Invoice | UN031318A | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 3/13/18 | Invoice | UN031318A | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 3/13/18 | Invoice | UN031318A | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 3/13/18 | Invoice | 3468 | Brewpublik | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 3/13/18 | Invoice | 3467 | 7 Eleven- South Blvd | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/13/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 90.00 | ||||
| 3/14/18 | Invoice | 13867 | Bottled & Tapped | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/14/18 | Invoice | 13870 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/14/18 | Invoice | 3469 | New grass | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | ||
| 3/14/18 | Invoice | 3469 | New grass | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 3/14/18 | Invoice | 3469 | New grass | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 3/14/18 | Invoice | 3469 | New grass | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 3/14/18 | Invoice | 3469 | New grass | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 3/15/18 | Invoice | 13895 | Greystone Pub | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/15/18 | Invoice | 3476 | Earth Fare - Ballantyne | 5.2 Tropical Mist Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/15/18 | Invoice | 3476 | Earth Fare - Ballantyne | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/15/18 | Invoice | 3475 | Dean & Deluca Kombucha - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 3/15/18 | Invoice | 3475 | Dean & Deluca Kombucha - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 3/15/18 | Invoice | 3475 | Dean & Deluca Kombucha - South Park | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 3/15/18 | Invoice | 3474 | Carolina Yoga | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | ||
| 3/15/18 | Invoice | 3474 | Carolina Yoga | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 3/15/18 | Invoice | 3474 | Carolina Yoga | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 3/15/18 | Invoice | 3474 | Carolina Yoga | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 3/18/18 | Invoice | UN031818 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 3/20/18 | Invoice | UN032018 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 3/20/18 | Invoice | UN032018 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 3/20/18 | Invoice | AB032018 | Artisan Beverage Group | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 3/20/18 | Invoice | AB032018 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 3/20/18 | Invoice | 3480 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 3/20/18 | Invoice | 3478 | kool beanz | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 195.00 | |
| 3/20/18 | Invoice | 3478 | kool beanz | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/20/18 | Invoice | 3478 | kool beanz | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/20/18 | Invoice | 3478 | kool beanz | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/20/18 | Invoice | 3479 | Brown Mountain Bottle Works | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | ||
| 3/20/18 | Invoice | 3479 | Brown Mountain Bottle Works | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 3/20/18 | Invoice | 3479 | Brown Mountain Bottle Works | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/20/18 | Invoice | 3479 | Brown Mountain Bottle Works | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 3/20/18 | Invoice | 3479 | Brown Mountain Bottle Works | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/20/18 | Invoice | 3479 | Brown Mountain Bottle Works | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 3/21/18 | Invoice | 13954 | Old Town Public House | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/21/18 | Invoice | 13954 | Old Town Public House | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/21/18 | Invoice | 3484 | Comer Distributing, Inc. | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 3/21/18 | Invoice | 3484 | Comer Distributing, Inc. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 42.00 | |
| 3/21/18 | Invoice | 3484 | Comer Distributing, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 63.00 | |
| 3/21/18 | Invoice | 3484 | Comer Distributing, Inc. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 42.00 | |
| 3/21/18 | Invoice | 3483 | Mac Tabby Cafe | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/21/18 | Invoice | 3485 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/21/18 | Invoice | 3485 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/21/18 | Invoice | 3485 | Brakeman's Coffee & Supply | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 3/21/18 | Invoice | 3482 | Your Pie - South Blvd | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/21/18 | Invoice | 3482 | Your Pie - South Blvd | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/22/18 | Invoice | 13922 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/22/18 | Invoice | 13922 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/22/18 | Invoice | 13922 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/22/18 | Invoice | 13968 | Fern | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | ||
| 3/22/18 | Invoice | 13968 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/22/18 | Invoice | 13968 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/22/18 | Invoice | 3486 | Moosehead grill | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/22/18 | Invoice | 3486 | Moosehead grill | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/22/18 | Invoice | 3486 | Moosehead grill | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/23/18 | Invoice | 13974 | Hattie's | 5.2 Tropical Mist Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 3/23/18 | Invoice | 13978 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/23/18 | Invoice | 13978 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/23/18 | Invoice | 13978 | Bean Vegan Cuisine | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 3/23/18 | Invoice | 13978 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/23/18 | Invoice | 13978 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/23/18 | Invoice | 3487 | Sauceman's | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/23/18 | Invoice | 3487 | Sauceman's | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/23/18 | Invoice | 3481 | JJs Red Hots - Uptown | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/23/18 | Invoice | 3481 | JJs Red Hots - Uptown | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/23/18 | Invoice | 3481 | JJs Red Hots - Uptown | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/25/18 | Invoice | 3488 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/26/18 | Invoice | AB032618 | Artisan Beverage Group | 12 Pack Case Roots2 Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 3/26/18 | Invoice | AB032618 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 3/26/18 | Invoice | AB032618 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 3/26/18 | Invoice | AB032618 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 3/26/18 | Invoice | AB032618 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 3/26/18 | Invoice | 3489 | Green Juice Bros | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/26/18 | Invoice | 3489 | Green Juice Bros | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/26/18 | Invoice | 3489 | Green Juice Bros | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/26/18 | Invoice | 3490 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 3/27/18 | Invoice | UN032718 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 3/27/18 | Invoice | UN032718 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 3/27/18 | Invoice | UN032718 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 3/27/18 | Invoice | UN032718 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 3/27/18 | Invoice | UN032718 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 3/27/18 | Invoice | 3491 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/27/18 | Invoice | 3491 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/27/18 | Invoice | 3491 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/28/18 | Invoice | 3492 | Belmont Corner Store | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/28/18 | Invoice | 3492 | Belmont Corner Store | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/28/18 | Invoice | 3492 | Belmont Corner Store | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 3/29/18 | Invoice | 3494 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/29/18 | Invoice | 3494 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/29/18 | Invoice | 3494 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 3/30/18 | Invoice | 14034 | Levvel, LLC. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 3/30/18 | Invoice | 3495 | Comer Distributing, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 3/30/18 | Invoice | 3495 | Comer Distributing, Inc. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 3/30/18 | Invoice | 3495 | Comer Distributing, Inc. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 3/30/18 | Invoice | 3495 | Comer Distributing, Inc. | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 3/30/18 | Invoice | 3496 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 3/30/18 | Invoice | 3496 | Lucky Dog | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 3/30/18 | Invoice | 3496 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 364.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2625.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2625.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 364.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | Roots2 Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 4/2/18 | Invoice | AB040218 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 4/2/18 | Invoice | BI040218 | Bear Island Distributors | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 4/2/18 | Invoice | BI040218 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 4/2/18 | Invoice | BI040218 | Bear Island Distributors | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 4/2/18 | Invoice | BI040218 | Bear Island Distributors | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 4/2/18 | Invoice | BI040218 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 4/2/18 | Invoice | BI040218 | Bear Island Distributors | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 4/2/18 | Invoice | BI040218 | Bear Island Distributors | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 4/2/18 | Invoice | BI040218 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 4/2/18 | Invoice | BI040218 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 4/2/18 | Invoice | 3497 | Brewpublik | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 4/3/18 | Invoice | UN040318 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | |
| 4/3/18 | Invoice | UN040318 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | |
| 4/3/18 | Invoice | UN040318 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 4/3/18 | Invoice | UN040318 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | |
| 4/3/18 | Invoice | UN040318 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/3/18 | Invoice | UN040318 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | |
| 4/3/18 | Invoice | UN040318GR | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 4/3/18 | Invoice | UN040318GR | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 4/3/18 | Invoice | UN040318GR | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/3/18 | Invoice | UN040318GR | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/4/18 | Invoice | 14064 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/4/18 | Invoice | 14064 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/4/18 | Invoice | 14064 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/4/18 | Invoice | 3421 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 4/4/18 | Invoice | 3501 | Tim's Table | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 4/4/18 | Invoice | 3501 | Tim's Table | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 4/5/18 | Invoice | 14068 | JJ s Red Hots | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 4/5/18 | Invoice | 3289 | Mac Tabby Cafe | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/5/18 | Invoice | 3114 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 4/5/18 | Invoice | 3114 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 4/5/18 | Invoice | 3114 | Queen City Grounds | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/5/18 | Invoice | 3114 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/5/18 | Invoice | 2997 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/5/18 | Invoice | 2997 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/5/18 | Invoice | 2997 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/5/18 | Invoice | 2997 | Brakeman's Coffee & Supply | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 4/5/18 | Invoice | 3125 | Gorelik Dentistry | fill tube | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 15.00 | |
| 4/5/18 | Invoice | 3125 | Gorelik Dentistry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 32.00 | ||
| 4/5/18 | Invoice | 3125 | Gorelik Dentistry | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/5/18 | Invoice | 3125 | Gorelik Dentistry | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/6/18 | Invoice | 14086 | Sauceman's | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/6/18 | Invoice | 14094 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/6/18 | Invoice | 14094 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/6/18 | Invoice | 3115 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 4/9/18 | Invoice | 14117 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/9/18 | Invoice | 14117 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/9/18 | Invoice | 14117 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/9/18 | Invoice | 14117 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/9/18 | Invoice | 14117 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/9/18 | Invoice | 14117 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/9/18 | Invoice | 3224 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 4/9/18 | Invoice | 3321 | Pisces - Moorsville | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 240.00 | |
| 4/10/18 | Invoice | UN041018 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 4/10/18 | Invoice | UN041018 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 714.00 | |
| 4/10/18 | Invoice | UN041018 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 4/10/18 | Invoice | UN041018 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/10/18 | Invoice | UN041018 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/10/18 | Invoice | UN041018 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/10/18 | Invoice | UN041018 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 4/10/18 | Invoice | 3503 | Red Clay Cider | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/10/18 | Invoice | 3503 | Red Clay Cider | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/11/18 | Invoice | 14138 | Fercott Fermentables | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/11/18 | Invoice | 14138 | Fercott Fermentables | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/11/18 | Invoice | 14146 | Your Pie - South Blvd | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/11/18 | Invoice | 3508 | Jekyll & Hyde | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/11/18 | Invoice | 3508 | Jekyll & Hyde | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/11/18 | Invoice | 3500 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 4/11/18 | Invoice | 3500 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/11/18 | Invoice | 3500 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/11/18 | Invoice | 3506 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/11/18 | Invoice | 3506 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/11/18 | Invoice | 3506 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 4/11/18 | Invoice | 3502 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/11/18 | Invoice | 3502 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/11/18 | Invoice | 3502 | Good Road Ciderworks | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/11/18 | Invoice | 3505 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/11/18 | Invoice | 3509 | Lucky Dog | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 4/11/18 | Invoice | 3509 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 138.00 | |
| 4/11/18 | Invoice | 3507 | Newgrass brewing | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/11/18 | Invoice | 3507 | Newgrass brewing | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/11/18 | Invoice | 3507 | Newgrass brewing | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/11/18 | Invoice | 3507 | Newgrass brewing | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/11/18 | Invoice | 3507 | Newgrass brewing | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/12/18 | Invoice | 3512 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/12/18 | Invoice | 3512 | 7 Eleven- South Blvd | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/13/18 | Invoice | 14174 | Levvel, LLC. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 4/13/18 | Invoice | 3513 | Ritz-Carlton | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 96.00 | ||
| 4/13/18 | Invoice | 3513 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 4/16/18 | Invoice | 3516 | Freshlist | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 4/16/18 | Invoice | 3516 | Freshlist | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/16/18 | Invoice | 3516 | Freshlist | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/16/18 | Invoice | 3516 | Freshlist | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/16/18 | Invoice | 3516 | Freshlist | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/16/18 | Invoice | 3516 | Freshlist | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/16/18 | Invoice | 3516 | Freshlist | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/16/18 | Invoice | 3516 | Freshlist | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/16/18 | Invoice | AB041619 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 4/16/18 | Invoice | AB041619 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | |
| 4/16/18 | Invoice | AB041619 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 4/16/18 | Invoice | AB041619 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 4/16/18 | Invoice | AB041619 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 4/16/18 | Invoice | AB041619 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 4/16/18 | Invoice | AB041619 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 4/16/18 | Invoice | AB041619 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 4/16/18 | Invoice | AB041619 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 4/16/18 | Invoice | 3515 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 4/16/18 | Invoice | 3515 | Brewpublik | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/17/18 | Invoice | 14181 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/17/18 | Invoice | 14181 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/17/18 | Invoice | 14181 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/19/18 | Invoice | 3520 | Bean Vegan Cuisine | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 4/19/18 | Invoice | 3520 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/19/18 | Invoice | 3520 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/19/18 | Invoice | 3520 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/19/18 | Invoice | 3520 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/19/18 | Invoice | 3520 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/19/18 | Invoice | 3519 | Flow Yoga Locust | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/19/18 | Invoice | 3519 | Flow Yoga Locust | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/19/18 | Invoice | 3519 | Flow Yoga Locust | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/19/18 | Invoice | 3519 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 161.00 | |
| 4/19/18 | Invoice | 3514 | Inner Peaks | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | |
| 4/19/18 | Invoice | 3514 | Inner Peaks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | |
| 4/19/18 | Invoice | 3514 | Inner Peaks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | |
| 4/19/18 | Invoice | 3518 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/19/18 | Invoice | 3518 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/19/18 | Invoice | 3518 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/19/18 | Invoice | 3510 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/19/18 | Invoice | 3510 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/19/18 | Invoice | 3510 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 4/19/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 60.00 | ||||
| 4/19/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 60.00 | ||||
| 4/20/18 | Invoice | UN042018 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 4/20/18 | Invoice | UN042018 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 4/20/18 | Invoice | UN042018 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/20/18 | Invoice | UN042018 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/20/18 | Invoice | UN042018 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/20/18 | Invoice | UN042018 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1260.00 | |
| 4/20/18 | Invoice | 14208 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/20/18 | Invoice | 14215 | The Daily | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/20/18 | Invoice | 14215 | The Daily | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/20/18 | Invoice | 14215 | The Daily | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/20/18 | Invoice | 14221 | Tenampa Mex Rest DBA Deli St. | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/20/18 | Invoice | 14221 | Tenampa Mex Rest DBA Deli St. | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/20/18 | Invoice | 14221 | Tenampa Mex Rest DBA Deli St. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/20/18 | Invoice | 14221 | Tenampa Mex Rest DBA Deli St. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/21/18 | Invoice | 3523 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/21/18 | Invoice | 3523 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/21/18 | Invoice | 3523 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/21/18 | Invoice | 3522 | Lucky Dog | 12 pack Case Good Ol' Ginger someone can't add | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | -3.00 | |
| 4/21/18 | Invoice | 3522 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 4/21/18 | Invoice | 3522 | Lucky Dog | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 138.00 | |
| 4/23/18 | Invoice | 3524 | Brewpublik | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 0.00 | |
| 4/23/18 | Invoice | 3524 | Brewpublik | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 4/23/18 | Invoice | 3525 | Green Juice Bros | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/23/18 | Invoice | 3525 | Green Juice Bros | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 4/23/18 | Invoice | 3525 | Green Juice Bros | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/24/18 | Invoice | UN042418 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/24/18 | Invoice | UN042418 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 4/24/18 | Invoice | 3527 | Gorelik Dentistry | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/24/18 | Invoice | 3527 | Gorelik Dentistry | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/25/18 | Invoice | 14259 | Sauceman's | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/25/18 | Invoice | 14262 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/25/18 | Invoice | 14262 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 4/25/18 | Invoice | AB042518 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 4/25/18 | Invoice | AB042518 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 4/25/18 | Invoice | AB042518 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 4/25/18 | Invoice | AB042518 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 4/25/18 | Invoice | AB042518 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 4/25/18 | Invoice | AB042518 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 4/25/18 | Invoice | AB042518 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 4/25/18 | Invoice | AB042518 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | |
| 4/25/18 | Invoice | CD042518 | Comer Distributing, Inc. | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 4/25/18 | Invoice | CD042518 | Comer Distributing, Inc. | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 4/25/18 | Invoice | CD042518 | Comer Distributing, Inc. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 4/25/18 | Invoice | CD042518 | Comer Distributing, Inc. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 4/25/18 | Invoice | CD042518 | Comer Distributing, Inc. | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 4/25/18 | Invoice | CD042518 | Comer Distributing, Inc. | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 4/25/18 | Invoice | CD042518 | Comer Distributing, Inc. | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 4/25/18 | Invoice | CD042518 | Comer Distributing, Inc. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 4/25/18 | Invoice | 3532 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/25/18 | Invoice | 3529 | First Tryon Advisors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/25/18 | Invoice | 3529 | First Tryon Advisors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/25/18 | Invoice | 3529 | First Tryon Advisors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/26/18 | Invoice | 14285 | Levvel, LLC. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/26/18 | Invoice | 3536 | Comer Distributing, Inc. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.00 | |
| 4/26/18 | Invoice | 3531 | VBGB | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 4/26/18 | Invoice | 3511 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/26/18 | Invoice | 3511 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/26/18 | Invoice | 3511 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 4/26/18 | Invoice | 3526 | Cavendish Brewing Co. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/26/18 | Invoice | 3526 | Cavendish Brewing Co. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/27/18 | Invoice | 14299 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/27/18 | Invoice | 14299 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/27/18 | Invoice | 14299 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/27/18 | Invoice | 3537 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 4/27/18 | Invoice | 3232 | The Daily | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/27/18 | Invoice | 3232 | The Daily | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/27/18 | Invoice | 3232 | The Daily | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/27/18 | Invoice | 3533 | SA Food Mart | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/27/18 | Invoice | 3533 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 4/30/18 | Invoice | 3540 | Brewpublik | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 4/30/18 | Invoice | 3539 | Tapped | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 4/30/18 | Invoice | 3539 | Tapped | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/30/18 | Invoice | 3539 | Tapped | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/30/18 | Invoice | 3539 | Tapped | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 4/30/18 | Invoice | CD043018 | Comer Distributing, Inc. | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 75.00 | |
| 4/30/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 90.00 | ||||
| 4/30/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 90.00 | ||||
| 4/30/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 23.00 | ||||
| 5/1/18 | Invoice | UN050118 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 357.00 | |
| 5/1/18 | Invoice | UN050118 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 5/1/18 | Invoice | UN050118 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 5/1/18 | Invoice | UN050118 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 5/2/18 | Invoice | 14302 | Belmont Corner Store | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/2/18 | Invoice | 3543 | JJs Red Hots - Uptown | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/2/18 | Invoice | 3543 | JJs Red Hots - Uptown | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/2/18 | Invoice | 3543 | JJs Red Hots - Uptown | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/2/18 | Invoice | 3542 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 96.00 | |
| 5/2/18 | Invoice | 3542 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 5/2/18 | Invoice | 3544 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/2/18 | Invoice | 3544 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/2/18 | Invoice | 3544 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/2/18 | Invoice | 3544 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/3/18 | Invoice | 14325 | Island Thyme | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/3/18 | Invoice | 14340 | Brewpublik | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 175.00 | |
| 5/3/18 | Invoice | 3546 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/3/18 | Invoice | 3546 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/3/18 | Invoice | 3545 | The Westin | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/3/18 | Invoice | 3545 | The Westin | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/3/18 | Invoice | 3545 | The Westin | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/4/18 | Invoice | 3549 | Red Clay Cider Works | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/4/18 | Invoice | 3548 | Carolina Yoga | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 5/4/18 | Invoice | 3548 | Carolina Yoga | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/4/18 | Invoice | 3548 | Carolina Yoga | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 364.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 5/7/18 | Invoice | AB050718 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 364.00 | |
| 5/7/18 | Invoice | 3551 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 5/7/18 | Invoice | 3551 | Queen City Grounds | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 5/8/18 | Invoice | UN050818 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 5/8/18 | Invoice | UN050818 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 5/8/18 | Invoice | UN050818 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 420.00 | |
| 5/8/18 | Invoice | 2935 | Budokon Academy | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 5/9/18 | Invoice | 14384 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/9/18 | Invoice | 14384 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/9/18 | Invoice | 3550 | Earth Fare - Huntersville | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/9/18 | Invoice | 3550 | Earth Fare - Huntersville | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/9/18 | Invoice | 3550 | Earth Fare - Huntersville | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/9/18 | Invoice | 3553 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 5/9/18 | Invoice | 14395 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/9/18 | Invoice | 14395 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/9/18 | Invoice | 3556 | 7 Eleven - The Plaza | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | ||
| 5/9/18 | Invoice | 3556 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/9/18 | Invoice | 3556 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/9/18 | Invoice | 3556 | 7 Eleven - The Plaza | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/9/18 | Invoice | 3554 | Gorelik Dentistry | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/10/18 | Invoice | 14404 | Custom Home Pubs | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/10/18 | Invoice | 3547 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/10/18 | Invoice | 3547 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/10/18 | Invoice | 3547 | Brakeman's Coffee & Supply | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/11/18 | Invoice | 3562 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 5/11/18 | Invoice | 3562 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 5/11/18 | Invoice | 3569 | Green Juice Bros | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/11/18 | Invoice | 3569 | Green Juice Bros | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/11/18 | Invoice | 3569 | Green Juice Bros | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/11/18 | Invoice | 3567 | Local Loaf | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/11/18 | Invoice | 3567 | Local Loaf | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/11/18 | Invoice | 3563 | Ekos | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/11/18 | Invoice | 3565 | Hattie's | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/11/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 65.00 | ||||
| 5/13/18 | Invoice | 3236 | Historic Rural Hill | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/14/18 | Invoice | 14426 | Levvel, LLC. | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/14/18 | Invoice | 14426 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/15/18 | Invoice | 3570 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 5/16/18 | Invoice | BI051618 | Bear Island Distributors | 12 Pack Case Roots2 | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 42.00 | |
| 5/16/18 | Invoice | BI051618 | Bear Island Distributors | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 5/16/18 | Invoice | BI051618 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 5/16/18 | Invoice | BI051618 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 5/16/18 | Invoice | BI051618 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 5/16/18 | Invoice | 3572 | Aloft Charlotte Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/16/18 | Invoice | 3572 | Aloft Charlotte Ballantyne | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/16/18 | Invoice | 3572 | Aloft Charlotte Ballantyne | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/18/18 | Invoice | 14484 | Belmont Corner Store | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 14485 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/18/18 | Invoice | 14485 | Fern | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/18/18 | Invoice | 14487 | SA Food Mart | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 14487 | SA Food Mart | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 14495 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 14495 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 14495 | 7 Eleven - The Plaza | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 3579 | Brewpublik | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/18/18 | Invoice | 3577 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 5/18/18 | Invoice | 3578 | weathered ground | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/18/18 | Invoice | 3578 | weathered ground | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/18/18 | Invoice | 3573 | Sabor | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 3573 | Sabor | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 3574 | Sabor | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 3574 | Sabor | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 3575 | Delish | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 3575 | Delish | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/18/18 | Invoice | 3576 | Murphy's Kitchen | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/19/18 | Invoice | 14519 | Rescued Me, Inc | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/19/18 | Invoice | 14519 | Rescued Me, Inc | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/21/18 | Invoice | 3751 | Comer Distributing, Inc. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.00 | |
| 5/21/18 | Invoice | 3751 | Comer Distributing, Inc. | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.00 | |
| 5/21/18 | Invoice | 3751 | Comer Distributing, Inc. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.00 | |
| 5/21/18 | Invoice | 3581 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/21/18 | Invoice | 3581 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/22/18 | Invoice | UN052218ATL | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2016.00 | |
| 5/22/18 | Invoice | UN052218ATL | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 5/22/18 | Invoice | UN052218ATL | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2016.00 | |
| 5/22/18 | Invoice | UN052218ATL | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 5/22/18 | Invoice | UN052218ATL | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 5/22/18 | Invoice | UN052218ATL | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1285.20 | |
| 5/22/18 | Invoice | UN052218ATL | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 5/22/18 | Invoice | UN052219GW | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 5/22/18 | Invoice | UN052219GW | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 5/22/18 | Invoice | UN052219GW | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 5/22/18 | Invoice | UN052219GW | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 5/22/18 | Invoice | UN052219GW | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 5/22/18 | Invoice | 3126 | VBGB | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/22/18 | Invoice | 3584 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 5/22/18 | Invoice | 3587 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/22/18 | Invoice | 3587 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/22/18 | Invoice | 3127 | Fern | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/22/18 | Invoice | 3127 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/22/18 | Journal Entry | TRS-5/22 | Wholesale Income:Wholesale Kombucha Sales | -Split- | 798.83 | |||
| 5/23/18 | Invoice | AB052318 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 5/23/18 | Invoice | AB052318 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | |
| 5/23/18 | Invoice | AB052318 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | |
| 5/23/18 | Invoice | AB052318 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 5/23/18 | Invoice | AB052318 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 567.00 | |
| 5/23/18 | Invoice | AB052318 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 5/23/18 | Invoice | AB052318 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 5/23/18 | Invoice | AB052318 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1407.00 | |
| 5/23/18 | Invoice | AB052318 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 5/23/18 | Invoice | AB052318 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 5/23/18 | Invoice | CD052318K | Comer Distributing, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 5/23/18 | Invoice | CD052318K | Comer Distributing, Inc. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 5/23/18 | Invoice | CD052318K | Comer Distributing, Inc. | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 5/23/18 | Invoice | 3586 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 5/24/18 | Invoice | 3590 | Mac Tabby Cat Cafe | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/24/18 | Invoice | 3589 | 2 Bakery & Cafe | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 18.00 | ||
| 5/24/18 | Invoice | 3589 | 2 Bakery & Cafe | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/24/18 | Invoice | 3589 | 2 Bakery & Cafe | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/24/18 | Invoice | 3589 | 2 Bakery & Cafe | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/24/18 | Invoice | 3589 | 2 Bakery & Cafe | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 5/25/18 | Invoice | 3591 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 5/29/18 | Invoice | UN052918 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 3024.00 | |
| 5/29/18 | Invoice | UN052918 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 5/29/18 | Invoice | UN052918 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 5/29/18 | Invoice | UN052918 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1285.20 | |
| 5/29/18 | Invoice | UN052918 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2520.00 | |
| 5/29/18 | Invoice | 14570 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/29/18 | Invoice | 14570 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/29/18 | Invoice | 14570 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/29/18 | Invoice | 14580 | Tenampa Mex Rest DBA Deli St. | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/29/18 | Invoice | 14580 | Tenampa Mex Rest DBA Deli St. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/29/18 | Invoice | 3594 | The Westin | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/29/18 | Invoice | 3594 | The Westin | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/29/18 | Invoice | 3594 | The Westin | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/29/18 | Invoice | 3593 | Gorelik Dentistry | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/29/18 | Invoice | 3595 | Rosewood Market | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 5/29/18 | Invoice | 3595 | Rosewood Market | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 580.00 | |
| 5/29/18 | Invoice | 3595 | Rosewood Market | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 290.00 | |
| 5/29/18 | Invoice | 3598 | Sabor | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/29/18 | Invoice | 3598 | Sabor | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 14587 | Palmer Street | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 20.00 | |
| 5/30/18 | Invoice | 14588 | Sauceman's | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 14588 | Sauceman's | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 14589 | Hi Tide Poke & Raw Bar | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 14589 | Hi Tide Poke & Raw Bar | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 14589 | Hi Tide Poke & Raw Bar | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 3605 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 3605 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 3605 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/30/18 | Invoice | 3599 | Lucky Dog | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 3599 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 3599 | Lucky Dog | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 3604 | Island Thyme | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 3606 | Gorelik Dentistry | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/30/18 | Invoice | 3607 | Queen City Grounds | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | |
| 5/30/18 | Invoice | 3607 | Queen City Grounds | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 5/30/18 | Invoice | 3607 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | |
| 5/30/18 | Invoice | 3600 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 5/30/18 | Invoice | 3601 | JJs Red Hots - Uptown | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/30/18 | Invoice | 3601 | JJs Red Hots - Uptown | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 5/31/18 | Invoice | AB053118 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 5/31/18 | Invoice | AB053118 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 5/31/18 | Invoice | AB053118 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 5/31/18 | Invoice | AB053118 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | |
| 5/31/18 | Invoice | AB053118 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 5/31/18 | Invoice | AB053118 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 5/31/18 | Invoice | AB053118 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 735.00 | |
| 5/31/18 | Invoice | 14609 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 5/31/18 | Invoice | 14609 | Levvel, LLC. | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 5/31/18 | Invoice | 3610 | Providence Produce | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 5/31/18 | Invoice | 3610 | Providence Produce | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 5/31/18 | Invoice | 3610 | Providence Produce | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 5/31/18 | Invoice | 3610 | Providence Produce | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 5/31/18 | Invoice | 3610 | Providence Produce | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 5/31/18 | Invoice | 3610 | Providence Produce | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 5/31/18 | Invoice | 3609 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 5/31/18 | Invoice | 3609 | Good Road Ciderworks | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 5/31/18 | Invoice | 3608 | Southend Grind | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/1/18 | Invoice | 14612 | VBGB | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | ||
| 6/1/18 | Invoice | 14616 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/1/18 | Invoice | 14618 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/1/18 | Invoice | 14622 | JJs Red Hots - Uptown | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/1/18 | Invoice | 3623 | Budokon Academy | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 6/1/18 | Invoice | 3622 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 6/1/18 | Invoice | 3613 | Tenampa Mex Rest DBA Deli St. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/1/18 | Invoice | 3614 | Sabor | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/1/18 | Invoice | 3620 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/1/18 | Invoice | 3620 | 7 Eleven- South Blvd | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/1/18 | Invoice | 3617 | Local Loaf - Noda | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 6/1/18 | Invoice | 3617 | Local Loaf - Noda | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/1/18 | Invoice | 3611 | Chopt - Blakeney | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/1/18 | Invoice | 3611 | Chopt - Blakeney | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/1/18 | Invoice | 3611 | Chopt - Blakeney | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/1/18 | Invoice | 3619 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 6/1/18 | Invoice | 3618 | Pint Central | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/3/18 | Invoice | 3624 | kool beanz | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/3/18 | Invoice | 3624 | kool beanz | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/3/18 | Invoice | 3624 | kool beanz | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/3/18 | Invoice | 3624 | kool beanz | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 6/5/18 | Invoice | 14627 | JJ s Red Hots | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/5/18 | Invoice | 3629 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/5/18 | Invoice | 3629 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/5/18 | Invoice | 3629 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/5/18 | Invoice | 3625 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 6/5/18 | Invoice | 3626 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 6/5/18 | Invoice | 3626 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 6/6/18 | Invoice | 14646 | Mac Tabby Cat Cafe | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/6/18 | Invoice | 14646 | Mac Tabby Cat Cafe | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/6/18 | Invoice | 3633 | Bear Island Distributors | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 6/6/18 | Invoice | 3633 | Bear Island Distributors | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 6/6/18 | Invoice | 3633 | Bear Island Distributors | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 6/6/18 | Invoice | 3633 | Bear Island Distributors | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 6/6/18 | Invoice | 3634 | Aloft Charlotte Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/6/18 | Invoice | 3634 | Aloft Charlotte Ballantyne | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/6/18 | Invoice | 3634 | Aloft Charlotte Ballantyne | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/6/18 | Invoice | 3632 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/6/18 | Invoice | 3632 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/6/18 | Invoice | 3632 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/6/18 | Invoice | 3631 | Sabor | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/6/18 | Invoice | 3631 | Sabor | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/6/18 | Invoice | 3631 | Sabor | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/6/18 | Invoice | 3597 | Akiba Green | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/6/18 | Invoice | 3597 | Akiba Green | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/6/18 | Invoice | 3630 | Lucky Dog | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/6/18 | Invoice | 3630 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/6/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 90.00 | ||||
| 6/6/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 60.00 | ||||
| 6/6/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 195.00 | ||||
| 6/7/18 | Invoice | 14673 | Cavendish Brewing Co. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/8/18 | Invoice | 14678 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/8/18 | Invoice | 14679 | 7 Eleven- South Blvd | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/8/18 | Invoice | 3638 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 6/8/18 | Invoice | 3635 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/8/18 | Invoice | 3635 | 7 Eleven - The Plaza | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/8/18 | Invoice | 3635 | 7 Eleven - The Plaza | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/8/18 | Invoice | 3637 | Sabor | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/8/18 | Invoice | 3637 | Sabor | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/8/18 | Invoice | 3637 | Sabor | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/8/18 | Invoice | 3639 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/9/18 | Invoice | 3699 | Union Street Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/9/18 | Invoice | 3699 | Union Street Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/9/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 120.00 | ||||
| 6/9/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 130.00 | ||||
| 6/11/18 | Invoice | 3641 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 126.00 | |
| 6/11/18 | Invoice | 3641 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 6/11/18 | Invoice | 3641 | Bear Island Distributors | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | |
| 6/11/18 | Invoice | 3641 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 6/11/18 | Invoice | 3641 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 6/11/18 | Invoice | 3641 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 6/11/18 | Invoice | 3640 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 6/11/18 | Invoice | 3640 | Artisan Beverage Group | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 6/11/18 | Invoice | 3640 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 6/11/18 | Invoice | 3640 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 6/12/18 | Invoice | 3643 | Brewpublik | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 6/12/18 | Invoice | 3246 | Fonta Flora | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/12/18 | Invoice | 3246 | Fonta Flora | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/13/18 | Invoice | 3644 | Mac Tabby Cat Cafe | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/13/18 | Invoice | 3645 | Tim's Table | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/13/18 | Invoice | 3645 | Tim's Table | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/14/18 | Invoice | 14699 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/14/18 | Invoice | 14699 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/14/18 | Invoice | 14719 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/14/18 | Invoice | 14719 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/14/18 | Invoice | 14735 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/14/18 | Invoice | 14735 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/14/18 | Invoice | 14735 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/14/18 | Invoice | 14735 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/14/18 | Invoice | 3653 | Brewpublik | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/14/18 | Invoice | 3648 | Reid's Fine Foods - South Park | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/14/18 | Invoice | 3648 | Reid's Fine Foods - South Park | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 14737 | Belmont Corner Store | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/15/18 | Invoice | 14737 | Belmont Corner Store | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/15/18 | Invoice | 14737 | Belmont Corner Store | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/15/18 | Invoice | 14737 | Belmont Corner Store | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | ||
| 6/15/18 | Invoice | 14743 | 7 Eleven - The Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 14743 | 7 Eleven - The Plaza | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 14743 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/15/18 | Invoice | 14752 | Hi Tide Poke & Raw Bar | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 14752 | Hi Tide Poke & Raw Bar | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 14752 | Hi Tide Poke & Raw Bar | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 14752 | Hi Tide Poke & Raw Bar | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3657 | The People's Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3656 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/15/18 | Invoice | 3656 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3656 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3656 | Brakeman's Coffee & Supply | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3654 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3654 | SA Food Mart | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3652 | Deli St | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3652 | Deli St | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3655 | Get Fit Foods | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3655 | Get Fit Foods | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3655 | Get Fit Foods | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3655 | Get Fit Foods | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/15/18 | Invoice | 3649 | Lucky Dog | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | ||
| 6/15/18 | Invoice | 3649 | Lucky Dog | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/16/18 | Invoice | 3642 | Carolina Yoga | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 6/16/18 | Invoice | 3642 | Carolina Yoga | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/16/18 | Invoice | 3642 | Carolina Yoga | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/16/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 7350.00 | ||||
| 6/18/18 | Invoice | AB061818 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 6/18/18 | Invoice | AB061818 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 6/18/18 | Invoice | AB061818 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 6/18/18 | Invoice | AB061818 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 6/18/18 | Invoice | AB061818 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 6/18/18 | Invoice | 14755 | Brewpublik | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 6/18/18 | Invoice | 3665 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/18/18 | Invoice | 3665 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/18/18 | Invoice | 3665 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/18/18 | Invoice | 3665 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/18/18 | Invoice | 3665 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/18/18 | Invoice | 3665 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/18/18 | Invoice | 3665 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/19/18 | Invoice | 14780 | Levvel, LLC. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 6/19/18 | Invoice | 3616 | Fern | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | ||
| 6/19/18 | Invoice | 3616 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/19/18 | Invoice | 3616 | Fern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/19/18 | Invoice | 3659 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/19/18 | Invoice | 3659 | 7 Eleven- South Blvd | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/20/18 | Invoice | 3669 | Red Clay Cider | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/20/18 | Invoice | 3669 | Red Clay Cider | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/20/18 | Invoice | 3661 | The Gallery | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/20/18 | Invoice | 3661 | The Gallery | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/20/18 | Invoice | 3667 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/20/18 | Invoice | 3667 | Selwyn Pub | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 6/20/18 | Invoice | 3666 | Lucky Dog | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/20/18 | Invoice | 3666 | Lucky Dog | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/21/18 | Invoice | 3671 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/21/18 | Invoice | 3671 | Queen City Grounds | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/21/18 | Invoice | 3671 | Queen City Grounds | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | |
| 6/21/18 | Invoice | 3671 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/21/18 | Invoice | 3664 | Providence Produce | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 6/21/18 | Invoice | 3664 | Providence Produce | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 6/21/18 | Invoice | 3664 | Providence Produce | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 6/21/18 | Invoice | 3664 | Providence Produce | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/21/18 | Invoice | 3664 | Providence Produce | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 6/21/18 | Invoice | 3664 | Providence Produce | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/21/18 | Invoice | 3664 | Providence Produce | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 6/21/18 | Invoice | 3663 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/21/18 | Invoice | 3663 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/21/18 | Invoice | 3663 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/21/18 | Invoice | 3663 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/21/18 | Invoice | 3663 | Brakeman's Coffee & Supply | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/21/18 | Invoice | 3668 | Island Thyme | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 6/22/18 | Invoice | 14796 | Avenue Market - Uptown | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/22/18 | Invoice | 14796 | Avenue Market - Uptown | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/22/18 | Invoice | 14796 | Avenue Market - Uptown | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | ||
| 6/22/18 | Invoice | 14807 | Ekos | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/22/18 | Invoice | 14815 | Belmont Corner Store | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/22/18 | Invoice | 14815 | Belmont Corner Store | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/22/18 | Invoice | 3672 | Pint Central | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/22/18 | Invoice | 3672 | Pint Central | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/22/18 | Invoice | 3658 | Brewpublik | 15.5 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 6/25/18 | Invoice | 3676 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 6/25/18 | Invoice | 3676 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 6/25/18 | Invoice | 3676 | Bear Island Distributors | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 6/25/18 | Invoice | 3676 | Bear Island Distributors | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 6/25/18 | Invoice | 3676 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 6/25/18 | Invoice | 3676 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 6/25/18 | Invoice | 3676 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 6/25/18 | Invoice | 3674 | Comer Distributing, Inc. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 6/25/18 | Invoice | 3674 | Comer Distributing, Inc. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 6/25/18 | Invoice | 3674 | Comer Distributing, Inc. | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 6/25/18 | Invoice | 3674 | Comer Distributing, Inc. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 6/25/18 | Invoice | AB062518 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 6/25/18 | Invoice | 3673 | Gorelik Dentistry | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/25/18 | Invoice | 3673 | Gorelik Dentistry | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/26/18 | Invoice | 14830 | Hi Tide Poke & Raw Bar | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/26/18 | Invoice | 14830 | Hi Tide Poke & Raw Bar | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | ||
| 6/26/18 | Invoice | 14830 | Hi Tide Poke & Raw Bar | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/26/18 | Invoice | 3677 | 2 Bakery & Cafe | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 6/26/18 | Invoice | 3677 | 2 Bakery & Cafe | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/26/18 | Invoice | 3677 | 2 Bakery & Cafe | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/26/18 | Invoice | 3677 | 2 Bakery & Cafe | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/26/18 | Invoice | 3677 | 2 Bakery & Cafe | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/26/18 | Invoice | 3677 | 2 Bakery & Cafe | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/26/18 | Invoice | 3677 | 2 Bakery & Cafe | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/27/18 | Invoice | 14820 | Total Wine Birkdale | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/27/18 | Invoice | 14838 | JJs Red Hots - Uptown | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/27/18 | Invoice | 14838 | JJs Red Hots - Uptown | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/27/18 | Invoice | 3680 | Tim's Table | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/27/18 | Invoice | 3680 | Tim's Table | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/28/18 | Invoice | 14847 | 7 Eleven- South Blvd | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/28/18 | Invoice | 3684 | Sauceman's | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/28/18 | Invoice | 3685 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/28/18 | Invoice | 3685 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/28/18 | Invoice | 3685 | Brakeman's Coffee & Supply | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/28/18 | Invoice | 3689 | Cavendish Brewing Co. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/28/18 | Invoice | 3689 | Cavendish Brewing Co. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/28/18 | Invoice | 3688 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 6/28/18 | Invoice | 3687 | Carolina Craft Butchery | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/28/18 | Invoice | 3687 | Carolina Craft Butchery | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/28/18 | Invoice | 3687 | Carolina Craft Butchery | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/28/18 | Invoice | 3687 | Carolina Craft Butchery | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 6/28/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 142.00 | ||||
| 6/28/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 60.00 | ||||
| 6/29/18 | Invoice | 14868 | JJ s Red Hots | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/29/18 | Invoice | 14868 | JJ s Red Hots | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/29/18 | Invoice | 14868 | JJ s Red Hots | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/29/18 | Invoice | 14851 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/29/18 | Invoice | 14864 | Local Loaf - Noda | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/29/18 | Invoice | 3695 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 6/29/18 | Invoice | 3695 | Brewpublik | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/29/18 | Invoice | 3692 | Lucky Dog | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/29/18 | Invoice | 3692 | Lucky Dog | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/29/18 | Invoice | 3690 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/29/18 | Invoice | 3690 | 7 Eleven - The Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 6/29/18 | Invoice | 3681 | Mac Tabby Cat Cafe | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/29/18 | Invoice | 3694 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/29/18 | Invoice | 3694 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/29/18 | Invoice | 3694 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/29/18 | Invoice | 3693 | Pintville | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/29/18 | Invoice | 3693 | Pintville | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 6/29/18 | Invoice | 3697 | weathered ground | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 6/29/18 | Deposit | invoice 0000 | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 1718.00 | |||
| 6/29/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 120.00 | ||||
| 6/30/18 | Invoice | 20180630 | Harris Teeter - 11 | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/2/18 | Invoice | 3698 | Aloft Charlotte Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/2/18 | Invoice | 3698 | Aloft Charlotte Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/2/18 | Invoice | 3698 | Aloft Charlotte Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/2/18 | Invoice | 3700 | Freshlist | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/2/18 | Invoice | 3700 | Freshlist | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/3/18 | Invoice | UN070318 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/3/18 | Invoice | UN070318 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/3/18 | Invoice | UN070318 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/3/18 | Invoice | 14873 | 7 Eleven - Monroe Rd. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/3/18 | Invoice | 14897 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 840.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2058.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2625.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 3150.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2625.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 101.50 | |
| 7/3/18 | Invoice | AB070318 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 7/3/18 | Invoice | 3691 | Green Juice Bros | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/3/18 | Invoice | 3691 | Green Juice Bros | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/3/18 | Invoice | 3701 | Avenue Market - Uptown | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/3/18 | Invoice | 3701 | Avenue Market - Uptown | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/5/18 | Invoice | 3702 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/5/18 | Invoice | 3702 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/5/18 | Invoice | 3702 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/6/18 | Invoice | 3704 | Pint Central | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/6/18 | Invoice | 3704 | Pint Central | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/6/18 | Invoice | 3707 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/6/18 | Invoice | 3707 | SA Food Mart | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/6/18 | Invoice | 3705 | Rebalance CLT | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/6/18 | Invoice | 3705 | Rebalance CLT | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/6/18 | Invoice | 3705 | Rebalance CLT | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/6/18 | Invoice | 3705 | Rebalance CLT | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/6/18 | Invoice | 3696 | Ekos | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/9/18 | Invoice | 3708 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/9/18 | Invoice | 3708 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/9/18 | Invoice | 3708 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/10/18 | Invoice | UN071018 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/10/18 | Invoice | UN071018 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/10/18 | Invoice | UN071018 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/10/18 | Invoice | UN071018 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/10/18 | Invoice | UN071018 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/10/18 | Invoice | UN071018 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/10/18 | Invoice | UN071018ATL | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/10/18 | Invoice | UN071018ATL | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 7/10/18 | Invoice | UN071018ATL | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/10/18 | Invoice | UN071018ATL | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 7/10/18 | Invoice | UN071018ATL | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 7/10/18 | Invoice | UN071018ATL | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 7/10/18 | Invoice | AB071018 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 7/10/18 | Invoice | AB071018 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 7/10/18 | Invoice | AB071018 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 630.00 | |
| 7/10/18 | Invoice | AB071018 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 7/10/18 | Invoice | AB071018 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 7/10/18 | Invoice | AB071018 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 3150.00 | |
| 7/10/18 | Invoice | AB071018 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 7/10/18 | Invoice | AB071018 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | |
| 7/10/18 | Invoice | AB071018 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | |
| 7/10/18 | Invoice | AB071018 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 7/10/18 | Invoice | 3709 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/10/18 | Invoice | 3709 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/10/18 | Invoice | 3709 | Xenia Hospitality | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/10/18 | Invoice | 3709 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/11/18 | Invoice | 14926 | BOA Stadium | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 450.00 | |
| 7/11/18 | Invoice | 3712 | Brewpublik | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 7/11/18 | Invoice | 3711 | Lucky Dog | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 7/11/18 | Invoice | 3703 | Daniel Stowe Botanical Garden | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/11/18 | Invoice | 3703 | Daniel Stowe Botanical Garden | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/11/18 | Invoice | 3703 | Daniel Stowe Botanical Garden | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/11/18 | Invoice | 3703 | Daniel Stowe Botanical Garden | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/11/18 | Invoice | 3703 | Daniel Stowe Botanical Garden | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/11/18 | Invoice | 3710 | Old Town Public House | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/11/18 | Invoice | 3710 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/11/18 | Invoice | 3710 | Old Town Public House | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/12/18 | Invoice | 14960 | 7 Eleven- South Blvd | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/12/18 | Invoice | 14960 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/12/18 | Invoice | 3679 | The People's Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/12/18 | Invoice | 3714 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/12/18 | Invoice | 3714 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/12/18 | Invoice | 3714 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/12/18 | Invoice | 3715 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/12/18 | Invoice | 3715 | Selwyn Pub | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/12/18 | Invoice | 3636 | Providence Produce | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 7/12/18 | Invoice | 3636 | Providence Produce | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 240.00 | |
| 7/12/18 | Invoice | 3636 | Providence Produce | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/12/18 | Invoice | 3636 | Providence Produce | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 7/13/18 | Invoice | 3713 | Brewpublik | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/13/18 | Invoice | 3706 | Mac Tabby Cat Cafe | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/13/18 | Invoice | 3716 | Charlotte Wholesale Supplements | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/13/18 | Invoice | 3716 | Charlotte Wholesale Supplements | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/13/18 | Invoice | 3716 | Charlotte Wholesale Supplements | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/13/18 | Invoice | 3719 | Crema Espresso | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/13/18 | Invoice | 3717 | Union St. Market - Concord | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/13/18 | Invoice | 3717 | Union St. Market - Concord | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/13/18 | Invoice | 3718 | Childress Klein | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/13/18 | Invoice | 3718 | Childress Klein | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/13/18 | Deposit | no invoice | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 2012.00 | |||
| 7/16/18 | Invoice | 3721 | Deli St | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/16/18 | Invoice | 3721 | Deli St | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/16/18 | Invoice | 3720 | Dowd YMCA | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/16/18 | Invoice | 3720 | Dowd YMCA | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/16/18 | Invoice | 3720 | Dowd YMCA | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/16/18 | Invoice | 3720 | Dowd YMCA | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/17/18 | Invoice | UN071718 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/17/18 | Invoice | UN071718 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 7/17/18 | Invoice | UN071718 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/17/18 | Invoice | UN071718 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 7/17/18 | Invoice | UN071718 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 7/17/18 | Invoice | UN071718 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 7/17/18 | Invoice | 3725 | 8.2.0 | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 7/17/18 | Invoice | 3727 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 7/17/18 | Invoice | 3727 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 7/17/18 | Invoice | 3723 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/17/18 | Invoice | 3723 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/17/18 | Invoice | 3723 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/17/18 | Invoice | 3724 | Get Fit Foods | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/17/18 | Invoice | 3724 | Get Fit Foods | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/17/18 | Invoice | 3724 | Get Fit Foods | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/17/18 | Invoice | 3724 | Get Fit Foods | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/17/18 | Invoice | 3724 | Get Fit Foods | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/17/18 | Invoice | 3724 | Get Fit Foods | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/17/18 | Invoice | 3731 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/17/18 | Invoice | 3731 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/17/18 | Invoice | 3731 | Xenia Hospitality | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/17/18 | Invoice | 3731 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/17/18 | Invoice | 3731 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/17/18 | Invoice | 3731 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/18/18 | Invoice | 15013 | Levvel, LLC. | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 95.00 | |
| 7/18/18 | Invoice | 15013 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 95.00 | |
| 7/18/18 | Invoice | 15026 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/18/18 | Invoice | 15026 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/18/18 | Invoice | 15026 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/18/18 | Invoice | 3736 | Comer Distributing, Inc. | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 7/18/18 | Invoice | 3736 | Comer Distributing, Inc. | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 7/18/18 | Invoice | 3736 | Comer Distributing, Inc. | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 7/18/18 | Invoice | 071818BI | Bear Island Distributors | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | |
| 7/18/18 | Invoice | 071818BI | Bear Island Distributors | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | |
| 7/18/18 | Invoice | 071818BI | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 252.00 | |
| 7/18/18 | Invoice | 071818BI | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 7/18/18 | Invoice | 071818BI | Bear Island Distributors | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 84.00 | |
| 7/18/18 | Invoice | 071818BI | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 7/18/18 | Invoice | 071818BI | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 7/18/18 | Invoice | 3734 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/18/18 | Invoice | 3734 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/18/18 | Invoice | 3734 | Queen City Grounds | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/18/18 | Invoice | 3734 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/18/18 | Invoice | 3732 | Earth Fare - Huntersville | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/18/18 | Invoice | 3738 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/18/18 | Invoice | 3738 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/18/18 | Invoice | 3738 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/18/18 | Invoice | 3738 | Brakeman's Coffee & Supply | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/18/18 | Invoice | 3739 | Jekyll & Hyde | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/18/18 | Invoice | 3722 | Pisces - Moorsville | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 7/18/18 | Invoice | 3735 | Crema Espresso | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/18/18 | Invoice | 3735 | Crema Espresso | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/18/18 | Invoice | 3735 | Crema Espresso | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/18/18 | Invoice | 3735 | Crema Espresso | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/19/18 | Invoice | 15012 | Trackside Crafts | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/19/18 | Invoice | 15031 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/19/18 | Invoice | 3728 | Get Fit Foods Ballanyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/19/18 | Invoice | 3728 | Get Fit Foods Ballanyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/19/18 | Invoice | 3728 | Get Fit Foods Ballanyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/19/18 | Invoice | 3741 | Brewpublik | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/20/18 | Invoice | 15033 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/20/18 | Invoice | 15033 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/20/18 | Invoice | 15033 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/20/18 | Invoice | 3742 | Get Fit Foods Park Road | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/20/18 | Invoice | 3742 | Get Fit Foods Park Road | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/20/18 | Invoice | 3743 | Levvel, LLC. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/20/18 | Invoice | 3743 | Levvel, LLC. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/20/18 | Invoice | 3726 | Ekos | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/23/18 | Invoice | 3750 | Carolina Yoga | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/23/18 | Invoice | 3750 | Carolina Yoga | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/23/18 | Invoice | 3750 | Carolina Yoga | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/23/18 | Invoice | 3751 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/23/18 | Invoice | 3751 | Good Road Ciderworks | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/23/18 | Invoice | 3751 | Good Road Ciderworks | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/23/18 | Invoice | 3745 | Selwyn Pub | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 7/23/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 95.00 | ||||
| 7/24/18 | Invoice | UN072418AT | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/24/18 | Invoice | UN072418AT | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2520.00 | |
| 7/24/18 | Invoice | UN072418AT | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/24/18 | Invoice | UN072418AT | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 7/24/18 | Invoice | UN072418AT | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/24/18 | Invoice | UN072418GR | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 7/24/18 | Invoice | 15040 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/24/18 | Invoice | 15040 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/24/18 | Invoice | 15040 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/24/18 | Invoice | 3752 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 7/24/18 | Invoice | 3752 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 7/24/18 | Invoice | 3752 | Xenia Hospitality | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/24/18 | Invoice | 3752 | Xenia Hospitality | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/24/18 | Invoice | 3752 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 7/24/18 | Invoice | 3752 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 7/24/18 | Invoice | 3752 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 7/25/18 | Invoice | 15069 | Sauceman's | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/25/18 | Invoice | 3756 | Red Clay Cider Works | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/25/18 | Invoice | 3756 | Red Clay Cider Works | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/25/18 | Invoice | 3744 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/25/18 | Invoice | 3755 | Verde | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/25/18 | Invoice | 3755 | Verde | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/25/18 | Invoice | 3755 | Verde | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/25/18 | Invoice | 3755 | Verde | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/26/18 | Invoice | 3760 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 7/26/18 | Invoice | 3760 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 7/26/18 | Invoice | 3761 | Freshlist, LLC | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 7/26/18 | Invoice | 3759 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/26/18 | Invoice | 3759 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/26/18 | Invoice | 3759 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/26/18 | Invoice | 3758 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/26/18 | Invoice | 3758 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/26/18 | Invoice | 3758 | Brakeman's Coffee & Supply | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 7/26/18 | Invoice | 3758 | Brakeman's Coffee & Supply | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/26/18 | Invoice | 3754 | Freshlist | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/26/18 | Invoice | 3754 | Freshlist | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/26/18 | Invoice | 3754 | Freshlist | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/26/18 | Invoice | 3754 | Freshlist | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/26/18 | Invoice | 3754 | Freshlist | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/26/18 | Invoice | 3754 | Freshlist | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 7/27/18 | Invoice | 15075 | Charlotte City Club | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/27/18 | Invoice | 15075 | Charlotte City Club | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/27/18 | Invoice | 15075 | Charlotte City Club | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/27/18 | Invoice | 3730 | Avenue Market - Uptown | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/27/18 | Invoice | 3730 | Avenue Market - Uptown | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/27/18 | Invoice | 3730 | Avenue Market - Uptown | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/31/18 | Invoice | 15097 | Union St. Market - Concord | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/31/18 | Invoice | 15097 | Union St. Market - Concord | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/31/18 | Invoice | 15103 | 7 Eleven- South Blvd | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/31/18 | Invoice | 15103 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/31/18 | Invoice | 3762 | Deli St | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/31/18 | Invoice | 3762 | Deli St | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/31/18 | Invoice | 3762 | Deli St | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/31/18 | Invoice | 3763 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 7/31/18 | Invoice | 3763 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 7/31/18 | Invoice | 3763 | Xenia Hospitality | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 7/31/18 | Invoice | 3763 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 7/31/18 | Invoice | 3763 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 7/31/18 | Invoice | 3763 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 8/1/18 | Invoice | 3772 | Southend Grind | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/1/18 | Invoice | 3770 | Aloft Charlotte Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/1/18 | Invoice | 3770 | Aloft Charlotte Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/1/18 | Invoice | 3770 | Aloft Charlotte Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/1/18 | Invoice | 3765 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 8/1/18 | Invoice | 3765 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 8/1/18 | Invoice | 3765 | Queen City Grounds | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 8/1/18 | Invoice | 3765 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/1/18 | Invoice | 3767 | Flywheel | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/1/18 | Invoice | 3768 | Lucky Dog | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 8/1/18 | Invoice | 3729 | Urban Grind Roaster | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/1/18 | Invoice | 3729 | Urban Grind Roaster | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/1/18 | Invoice | 3729 | Urban Grind Roaster | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/1/18 | Invoice | 3729 | Urban Grind Roaster | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/1/18 | Invoice | 3769 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/1/18 | Invoice | 3769 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/1/18 | Invoice | 3769 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/1/18 | Invoice | 3769 | Brakeman's Coffee & Supply | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/2/18 | Invoice | 15117 | D Vine Wines Vintner Hill | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/2/18 | Invoice | 3764 | Get Fit Foods | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/2/18 | Invoice | 3764 | Get Fit Foods | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/2/18 | Invoice | 3764 | Get Fit Foods | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/2/18 | Invoice | 3773 | Brewpublik | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/2/18 | Invoice | 3773 | Brewpublik | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 8/2/18 | Invoice | 3773 | Brewpublik | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/2/18 | Invoice | 3774 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/3/18 | Invoice | ASE-425526 | Albert's Organic SouthEast | - Discount Amount | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | -39.90 | |
| 8/3/18 | Invoice | ASE-425526 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 8/3/18 | Invoice | ASE-425526 | Albert's Organic SouthEast | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | |
| 8/3/18 | Invoice | ASE-425526 | Albert's Organic SouthEast | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | |
| 8/3/18 | Invoice | ASE-425526 | Albert's Organic SouthEast | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | |
| 8/3/18 | Invoice | ASE-425526 | Albert's Organic SouthEast | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | |
| 8/3/18 | Invoice | ASE-425526 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | |
| 8/3/18 | Invoice | ASE-425526 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 8/3/18 | Invoice | 15154 | Fern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/3/18 | Invoice | 15154 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/3/18 | Invoice | 15140 | Levvel, LLC. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 190.00 | |
| 8/3/18 | Invoice | 3786 | Lake Norman Health and Wellness | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/3/18 | Invoice | 3786 | Lake Norman Health and Wellness | 5.2 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/3/18 | Invoice | 3775 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/3/18 | Invoice | 3775 | SA Food Mart | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/3/18 | Invoice | 3777 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/3/18 | Invoice | 3777 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/3/18 | Invoice | 3771 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/4/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 155.00 | ||||
| 8/4/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 120.00 | ||||
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | |
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 8/6/18 | Invoice | UN080618 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 8/6/18 | Invoice | 3779 | Gorelik Dentistry | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/6/18 | Invoice | 3779 | Gorelik Dentistry | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/7/18 | Invoice | UN080718 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 8/7/18 | Invoice | UN080718 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 8/7/18 | Invoice | UN080718 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 8/7/18 | Invoice | UN080718 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 8/7/18 | Invoice | UN080718 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 8/7/18 | Invoice | 3790 | Ritz-Carlton | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/7/18 | Invoice | 3790 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/7/18 | Invoice | 3793 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/7/18 | Invoice | 3793 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/7/18 | Invoice | 3793 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/7/18 | Invoice | 3793 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/7/18 | Invoice | 3793 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/7/18 | Invoice | 3793 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/7/18 | Invoice | 3793 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/8/18 | Invoice | 3787 | Union St. Market - Concord | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3787 | Union St. Market - Concord | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/8/18 | Invoice | 3787 | Union St. Market - Concord | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3787 | Union St. Market - Concord | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3781 | Tim's Table | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3781 | Tim's Table | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3784 | Sabor | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3784 | Sabor | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3784 | Sabor | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3792 | Pickled Peach | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3792 | Pickled Peach | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3792 | Pickled Peach | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3792 | Pickled Peach | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3792 | Pickled Peach | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3792 | Pickled Peach | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3783 | Sabor | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3783 | Sabor | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3783 | Sabor | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3798 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 8/8/18 | Invoice | 3798 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 8/8/18 | Invoice | 3798 | Xenia Hospitality | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/8/18 | Invoice | 3798 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/8/18 | Invoice | 3798 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/8/18 | Invoice | 3798 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 8/9/18 | Invoice | 3799 | Brewpublik | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/9/18 | Invoice | 3799 | Brewpublik | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 8/9/18 | Invoice | 3776 | Cavendish Brewing Co. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/9/18 | Invoice | 3776 | Cavendish Brewing Co. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/9/18 | Invoice | 3794 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/9/18 | Invoice | 3794 | Selwyn Pub | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/9/18 | Invoice | 3791 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/9/18 | Invoice | 3791 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/9/18 | Invoice | 3791 | Brakeman's Coffee & Supply | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/9/18 | Invoice | 3791 | Brakeman's Coffee & Supply | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/9/18 | Invoice | 3749 | Childress Klein | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/9/18 | Invoice | 3749 | Childress Klein | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/9/18 | Invoice | 3749 | Childress Klein | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/10/18 | Invoice | 15214 | The People's Market | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 95.00 | |
| 8/10/18 | Invoice | 15215 | Tenampa Mex Rest DBA Deli St. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/10/18 | Invoice | 15215 | Tenampa Mex Rest DBA Deli St. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/10/18 | Invoice | 15215 | Tenampa Mex Rest DBA Deli St. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/10/18 | Invoice | 15192 | Local Loaf - Noda | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/10/18 | Invoice | 3797 | Mac Tabby Cat Cafe | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/10/18 | Invoice | 3797 | Mac Tabby Cat Cafe | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/10/18 | Invoice | 3797 | Mac Tabby Cat Cafe | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/10/18 | Invoice | 3795 | Fern | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/10/18 | Invoice | 3795 | Fern | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/13/18 | Invoice | 3796 | 15th St Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/13/18 | Invoice | 3796 | 15th St Market | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/13/18 | Invoice | 3796 | 15th St Market | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/13/18 | Invoice | 3796 | 15th St Market | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/14/18 | Invoice | UN081418 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 8/14/18 | Invoice | UN081418 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/14/18 | Invoice | UN081418 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 8/14/18 | Invoice | UN081418 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/14/18 | Invoice | UN081418 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/14/18 | Invoice | 15230 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/14/18 | Invoice | 15230 | 7 Eleven- South Blvd | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/14/18 | Invoice | 3802 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/14/18 | Invoice | 3802 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/14/18 | Invoice | 3802 | Queen City Grounds | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/14/18 | Invoice | 3802 | Queen City Grounds | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 8/14/18 | Invoice | 3802 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 8/14/18 | Invoice | 3803 | Rebalance CLT | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/14/18 | Invoice | 3803 | Rebalance CLT | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/14/18 | Invoice | 3803 | Rebalance CLT | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/14/18 | Invoice | 3803 | Rebalance CLT | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/14/18 | Invoice | 3808 | Pickled Peach | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/14/18 | Invoice | 3808 | Pickled Peach | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/14/18 | Invoice | 3808 | Pickled Peach | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/14/18 | Invoice | 3808 | Pickled Peach | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/14/18 | Invoice | 3808 | Pickled Peach | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/14/18 | Invoice | 3808 | Pickled Peach | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/14/18 | Invoice | 3808 | Pickled Peach | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/15/18 | Invoice | 15249 | Avenue Market - Uptown | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/15/18 | Invoice | 3807 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 8/15/18 | Invoice | 3807 | Brewpublik | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/15/18 | Invoice | 3807 | Brewpublik | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/15/18 | Invoice | 3807 | Brewpublik | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/15/18 | Invoice | 3800 | Comer Distributing, Inc. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 8/15/18 | Invoice | 3800 | Comer Distributing, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 8/15/18 | Invoice | 3800 | Comer Distributing, Inc. | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 8/15/18 | Invoice | 3800 | Comer Distributing, Inc. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 8/15/18 | Invoice | 3801 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 168.00 | |
| 8/15/18 | Invoice | 3801 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 8/15/18 | Invoice | 3801 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 8/15/18 | Invoice | 3801 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 8/15/18 | Invoice | 3809 | Lucky Dog | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 8/15/18 | Invoice | 3747 | 15th St Market | CO2 Tank | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 35.00 | |
| 8/15/18 | Invoice | 3810 | Old Town Public House | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/15/18 | Invoice | 3810 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/15/18 | Invoice | 3810 | Old Town Public House | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/16/18 | Invoice | 15251 | Maxwell's Tavern | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/16/18 | Invoice | 15251 | Maxwell's Tavern | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/16/18 | Invoice | 3805 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/16/18 | Invoice | 3805 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/16/18 | Invoice | 3805 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/16/18 | Invoice | 3813 | Good Road Ciderworks | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/16/18 | Invoice | 3813 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/16/18 | Invoice | 3813 | Good Road Ciderworks | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/16/18 | Invoice | 3812 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/16/18 | Invoice | 3811 | Crema Espresso | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/16/18 | Invoice | 3811 | Crema Espresso | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/16/18 | Invoice | 3811 | Crema Espresso | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/16/18 | Invoice | 3811 | Crema Espresso | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/16/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 90.00 | ||||
| 8/17/18 | Invoice | 15236 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/17/18 | Invoice | 3804 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/19/18 | Invoice | 3814 | Aloft Charlotte Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/19/18 | Invoice | 3814 | Aloft Charlotte Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/19/18 | Invoice | 3814 | Aloft Charlotte Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/20/18 | Invoice | 15299 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/20/18 | Invoice | 15299 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/20/18 | Invoice | 15299 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/20/18 | Invoice | 15299 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/20/18 | Invoice | 15299 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/20/18 | Invoice | 15299 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/20/18 | Invoice | 15299 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/20/18 | Invoice | AB082018 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 8/20/18 | Invoice | AB082018 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 8/20/18 | Invoice | AB082018 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 8/20/18 | Invoice | AB082018 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 8/20/18 | Invoice | AB082018 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 8/20/18 | Invoice | AB082018 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 8/20/18 | Invoice | AB082018 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 8/20/18 | Invoice | AB082018 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 136.50 | |
| 8/20/18 | Invoice | AB082018 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 8/21/18 | Invoice | UN082118 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 8/21/18 | Invoice | UN082118 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/21/18 | Invoice | UN082118 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 8/21/18 | Invoice | UN082118 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/21/18 | Invoice | UN082118 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/21/18 | Invoice | 15292 | JJs Red Hots - Uptown | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/21/18 | Invoice | 15292 | JJs Red Hots - Uptown | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/21/18 | Invoice | 3818 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/21/18 | Invoice | 3818 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 8/21/18 | Invoice | 3818 | Xenia Hospitality | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/21/18 | Invoice | 3818 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/21/18 | Invoice | 3818 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/21/18 | Invoice | 3818 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 8/22/18 | Invoice | 15344 | Sauceman's | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/22/18 | Invoice | 3824 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/22/18 | Invoice | 3824 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 8/22/18 | Invoice | 3824 | Queen City Grounds | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 8/22/18 | Invoice | 3824 | Queen City Grounds | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/22/18 | Invoice | 3824 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/22/18 | Invoice | 3819 | Comer Distributing, Inc. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 8/22/18 | Invoice | 3819 | Comer Distributing, Inc. | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 8/22/18 | Invoice | 3819 | Comer Distributing, Inc. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 8/22/18 | Invoice | 3819 | Comer Distributing, Inc. | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 8/22/18 | Invoice | 3823 | Bear Island Distributors | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 8/22/18 | Invoice | 3822 | Brewpublik | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 8/22/18 | Invoice | 3822 | Brewpublik | 15.5 Mint Condition Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 8/22/18 | Invoice | 3825 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/22/18 | Invoice | 3825 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/22/18 | Invoice | 3825 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/22/18 | Invoice | 3826 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/22/18 | Invoice | 3826 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/22/18 | Invoice | 3826 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/22/18 | Invoice | 3816 | Daniel Stowe Botanical Garden | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/22/18 | Invoice | 3816 | Daniel Stowe Botanical Garden | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/22/18 | Invoice | 3816 | Daniel Stowe Botanical Garden | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/23/18 | Invoice | 15345 | Levvel, LLC. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/23/18 | Invoice | 15345 | Levvel, LLC. | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/23/18 | Invoice | 3828 | Green Juice Bros | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/23/18 | Invoice | 3828 | Green Juice Bros | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/23/18 | Invoice | 3827 | Kindly Kitchen | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/23/18 | Invoice | 3827 | Kindly Kitchen | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/24/18 | Invoice | 15357 | SA Food Mart | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 15357 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3832 | Get Fit Foods | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3832 | Get Fit Foods | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3832 | Get Fit Foods | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3832 | Get Fit Foods | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3830 | Get Fit Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3830 | Get Fit Ballantyne | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3830 | Get Fit Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3820 | Mac Tabby Cat Cafe | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3820 | Mac Tabby Cat Cafe | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/24/18 | Invoice | 3820 | Mac Tabby Cat Cafe | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3820 | Mac Tabby Cat Cafe | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/24/18 | Invoice | 3831 | Hattie's | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/24/18 | Invoice | 3821 | Flow Yoga Locust | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/24/18 | Invoice | 3821 | Flow Yoga Locust | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/24/18 | Invoice | 3821 | Flow Yoga Locust | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/24/18 | Invoice | 3821 | Flow Yoga Locust | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/24/18 | Invoice | 3821 | Flow Yoga Locust | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 138.00 | |
| 8/25/18 | Invoice | 3834 | Deli St | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/25/18 | Invoice | 3834 | Deli St | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/25/18 | Invoice | 3260 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/25/18 | Invoice | 3260 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/25/18 | Invoice | 3260 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/25/18 | Invoice | 3833 | Queen City Grounds | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 8/27/18 | Invoice | AB082718 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 8/27/18 | Invoice | 3835 | Deli St | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/27/18 | Invoice | 3835 | Deli St | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/28/18 | Invoice | UN082818 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/28/18 | Invoice | UN082818 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/28/18 | Invoice | UN082818 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/28/18 | Invoice | UN082818 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/28/18 | Invoice | UN082818.2 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/28/18 | Invoice | UN082818.2 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/28/18 | Invoice | UN082818.2 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/28/18 | Invoice | UN082818.2 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 8/28/18 | Invoice | UN082818.2 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/28/18 | Invoice | UN082818.2 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 8/28/18 | Invoice | 15375 | Midwood Smokehouse - Park Road | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/28/18 | Invoice | 3839 | 8.2.0 | 15.5 gal | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 8/28/18 | Invoice | 3837 | JJs Red Hots - Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/28/18 | Invoice | 3837 | JJs Red Hots - Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/28/18 | Invoice | 3829 | Carolina Yoga | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/28/18 | Invoice | 3829 | Carolina Yoga | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/28/18 | Invoice | 3829 | Carolina Yoga | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/28/18 | Invoice | 3829 | Carolina Yoga | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/28/18 | Invoice | 3829 | Carolina Yoga | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/28/18 | Invoice | 3829 | Carolina Yoga | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 8/28/18 | Invoice | 3838 | Xenia Hospitality | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 8/28/18 | Invoice | 3838 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/28/18 | Invoice | 3838 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 150.00 | |
| 8/28/18 | Invoice | 3838 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/28/18 | Invoice | 3838 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 8/28/18 | Invoice | 3838 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 8/29/18 | Invoice | 15370 | Old Town Public House | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 15370 | Old Town Public House | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 15370 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 15382 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 15391 | Akahana - Belmont | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 3843 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 8/29/18 | Invoice | 3842 | Pickled Peach | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 3842 | Pickled Peach | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 3842 | Pickled Peach | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 3842 | Pickled Peach | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 3842 | Pickled Peach | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 3842 | Pickled Peach | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 3842 | Pickled Peach | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 3842 | Pickled Peach | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/29/18 | Invoice | 3841 | Lucky Dog | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 8/30/18 | Invoice | 3845 | Brakeman's Coffee & Supply | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/30/18 | Invoice | 3845 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/30/18 | Invoice | 3845 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 8/30/18 | Invoice | 3840 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 8/31/18 | Invoice | 15381 | 15th Street Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 8/31/18 | Invoice | 3848 | Vigor | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 8/31/18 | Invoice | 3836 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/4/18 | Invoice | UN090418 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 9/4/18 | Invoice | UN090418 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2520.00 | |
| 9/4/18 | Invoice | UN090418 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2016.00 | |
| 9/4/18 | Invoice | UN090418 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2520.00 | |
| 9/4/18 | Invoice | UN090418 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 9/4/18 | Invoice | UN090418 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 9/4/18 | Invoice | UN090418 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 9/4/18 | Invoice | 3853 | Brewpublik | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/5/18 | Invoice | 3850 | Pisces | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 180.00 | |
| 9/5/18 | Invoice | 3857 | Pickled Peach | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/5/18 | Invoice | 3857 | Pickled Peach | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/5/18 | Invoice | 3857 | Pickled Peach | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/5/18 | Invoice | 3857 | Pickled Peach | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/5/18 | Invoice | 3857 | Pickled Peach | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/5/18 | Invoice | 3857 | Pickled Peach | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/5/18 | Invoice | 3857 | Pickled Peach | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/5/18 | Invoice | 3857 | Pickled Peach | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/5/18 | Invoice | 3846 | Flywheel | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/6/18 | Invoice | 15451 | Sauceman's | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/6/18 | Invoice | 15451 | Sauceman's | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/6/18 | Invoice | 3859 | Brewpublik | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 9/6/18 | Invoice | 3859 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 9/6/18 | Invoice | 3851 | Kindly Kitchen | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/6/18 | Invoice | 3851 | Kindly Kitchen | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/6/18 | Invoice | 3851 | Kindly Kitchen | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/6/18 | Invoice | 3858 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/6/18 | Invoice | 3858 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/6/18 | Invoice | 3858 | Queen City Grounds | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/6/18 | Invoice | 3858 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/6/18 | Invoice | 3849 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/6/18 | Invoice | 3849 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/6/18 | Invoice | 3849 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/6/18 | Invoice | 3849 | Brakeman's Coffee & Supply | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/6/18 | Invoice | 3855 | Xenia Hospitality | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/6/18 | Invoice | 3855 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/6/18 | Invoice | 3855 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 9/6/18 | Invoice | 3855 | Xenia Hospitality | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/6/18 | Invoice | 3855 | Xenia Hospitality | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/6/18 | Invoice | 3855 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/6/18 | Invoice | 3855 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/6/18 | Invoice | 3855 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 9/6/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 195.00 | ||||
| 9/7/18 | Invoice | 15471 | 7 Eleven - The Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/7/18 | Invoice | 15471 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/7/18 | Invoice | 15471 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/7/18 | Invoice | 15475 | Levvel, LLC. | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 190.00 | |
| 9/7/18 | Invoice | 3861 | 15th St Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/7/18 | Invoice | 3861 | 15th St Market | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/7/18 | Invoice | 3861 | 15th St Market | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/7/18 | Invoice | 3854 | Quick'n E-Z Food Mart-TradeSt | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/7/18 | Invoice | 3854 | Quick'n E-Z Food Mart-TradeSt | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/7/18 | Invoice | 3854 | Quick'n E-Z Food Mart-TradeSt | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/7/18 | Invoice | 3860 | SA Food Mart | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/7/18 | Invoice | 3856 | Get Fit Foods | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/7/18 | Invoice | 3856 | Get Fit Foods | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/7/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 480.00 | ||||
| 9/11/18 | Invoice | 3866 | Brewpublik | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 273.00 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 304.50 | |
| 9/11/18 | Invoice | AB091118 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 9/11/18 | Invoice | 3863 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 9/11/18 | Invoice | 3865 | Gorelik Dentistry | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/12/18 | Invoice | 15485 | On Tap - Mooresville | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/12/18 | Invoice | 15485 | On Tap - Mooresville | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/12/18 | Invoice | 3868 | Comer Distributing, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3868 | Comer Distributing, Inc. | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3868 | Comer Distributing, Inc. | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3867 | Bear Island Distributors | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3867 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3867 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3867 | Bear Island Distributors | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3867 | Bear Island Distributors | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3867 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3867 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3867 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 9/12/18 | Invoice | 3862 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/12/18 | Invoice | 3862 | 7 Eleven- South Blvd | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/12/18 | Invoice | 3870 | Red Clay Cider Works | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/12/18 | Invoice | 3870 | Red Clay Cider Works | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/13/18 | Invoice | 15514 | The People's Market | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/13/18 | Invoice | 15516 | Vin Master | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | AB091318 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 9/13/18 | Invoice | AB091318 | Artisan Beverage Group | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 9/13/18 | Invoice | 3877 | Brewpublik | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/13/18 | Invoice | 3877 | Brewpublik | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/13/18 | Invoice | 3876 | Childress Klein | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | 3876 | Childress Klein | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | 3876 | Childress Klein | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | 3875 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/13/18 | Invoice | 3864 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | 3864 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | 3864 | Brakeman's Coffee & Supply | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | 3873 | Providence Produce | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3873 | Providence Produce | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3873 | Providence Produce | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3873 | Providence Produce | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3873 | Providence Produce | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3873 | Providence Produce | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3873 | Providence Produce | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3872 | Get Fit Foods Park Road | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3872 | Get Fit Foods Park Road | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3872 | Get Fit Foods Park Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | 3872 | Get Fit Foods Park Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | 3874 | Xenia Hospitality | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3874 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3874 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 9/13/18 | Invoice | 3874 | Xenia Hospitality | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | 3874 | Xenia Hospitality | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/13/18 | Invoice | 3874 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3874 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/13/18 | Invoice | 3874 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/14/18 | Invoice | 15481 | Avenue Market - Uptown | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 15481 | Avenue Market - Uptown | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 15481 | Avenue Market - Uptown | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 3879 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 3879 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/14/18 | Invoice | 3869 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/14/18 | Invoice | 3878 | Deli St | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 3878 | Deli St | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 3878 | Deli St | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 3878 | Deli St | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 3871 | Mac Tabby Cat Cafe | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 3871 | Mac Tabby Cat Cafe | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 3871 | Mac Tabby Cat Cafe | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/14/18 | Invoice | 3602 | Pickled Peach | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/14/18 | Invoice | 3602 | Pickled Peach | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/14/18 | Invoice | 3602 | Pickled Peach | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/14/18 | Invoice | 3602 | Pickled Peach | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/14/18 | Invoice | 3602 | Pickled Peach | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/14/18 | Invoice | 3602 | Pickled Peach | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/14/18 | Invoice | 3602 | Pickled Peach | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/14/18 | Invoice | 3602 | Pickled Peach | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/17/18 | Invoice | 3882 | Southend Grind | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/18/18 | Invoice | UN091818 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | UN091818 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | UN091818 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | UN091818 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 9/18/18 | Invoice | UN091818 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | UN091818 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | UN091818RB | UNFI - Richburg | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | UN091818RB | UNFI - Richburg | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | UN091818RB | UNFI - Richburg | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | UN091818RB | UNFI - Richburg | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | UN091818RB | UNFI - Richburg | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | UN091818RB | UNFI - Richburg | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 9/18/18 | Invoice | 15548 | Bean Vegan Cuisine | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/18/18 | Invoice | 15548 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/18/18 | Invoice | 15548 | Bean Vegan Cuisine | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/18/18 | Invoice | 15548 | Bean Vegan Cuisine | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 9/18/18 | Invoice | 15548 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/18/18 | Invoice | 15548 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 9/18/18 | Invoice | 15548 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/18/18 | Invoice | 15548 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 9/18/18 | Invoice | 15546 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 9/18/18 | Invoice | 15546 | Brewpublik | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 9/18/18 | Invoice | 3888 | Charlie Williams | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/18/18 | Invoice | 3887 | Aloft Charlotte Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/18/18 | Invoice | 3887 | Aloft Charlotte Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/18/18 | Invoice | 3887 | Aloft Charlotte Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/18/18 | Invoice | 3886 | Gorelik Dentistry | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/18/18 | Invoice | 3975 | Queen City Grounds | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 92.00 | |
| 9/18/18 | Invoice | 3975 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/18/18 | Invoice | 3975 | Queen City Grounds | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/18/18 | Invoice | 3975 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/19/18 | Invoice | 3883 | Earth Fare - Huntersville | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/19/18 | Invoice | 3894 | Crema Espresso | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/19/18 | Invoice | 3894 | Crema Espresso | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/19/18 | Invoice | 3894 | Crema Espresso | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/19/18 | Invoice | 3885 | Tim's Table | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/19/18 | Invoice | 3885 | Tim's Table | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/19/18 | Invoice | 3885 | Tim's Table | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/19/18 | Invoice | 3885 | Tim's Table | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/19/18 | Invoice | 3890 | Old Town Public House | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/19/18 | Invoice | 3890 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/19/18 | Invoice | 3890 | Old Town Public House | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/19/18 | Invoice | 3889 | Pickled Peach | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/19/18 | Invoice | 3889 | Pickled Peach | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/19/18 | Invoice | 3889 | Pickled Peach | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/19/18 | Invoice | 3889 | Pickled Peach | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/20/18 | Invoice | 3881 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/20/18 | Invoice | 3881 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/20/18 | Invoice | 3881 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/20/18 | Invoice | 3893 | The Loyalist Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/20/18 | Invoice | 3893 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/20/18 | Invoice | 3893 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/20/18 | Invoice | 3884 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/20/18 | Invoice | 3884 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/20/18 | Invoice | 3895 | Kindly Kitchen | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.50 | |
| 9/20/18 | Invoice | 3895 | Kindly Kitchen | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.50 | |
| 9/20/18 | Invoice | 3892 | Xenia Hospitality | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/20/18 | Invoice | 3892 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/20/18 | Invoice | 3892 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 9/20/18 | Invoice | 3892 | Xenia Hospitality | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/20/18 | Invoice | 3892 | Xenia Hospitality | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/20/18 | Invoice | 3892 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/20/18 | Invoice | 3892 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/20/18 | Invoice | 3892 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/21/18 | Invoice | 15580 | Local Loaf - Noda | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/21/18 | Invoice | 15580 | Local Loaf - Noda | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/21/18 | Invoice | 15580 | Local Loaf - Noda | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/21/18 | Invoice | 15582 | Yafo Kitchen - Plaza | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 9/21/18 | Invoice | 15582 | Yafo Kitchen - Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 9/21/18 | Invoice | 3898 | Good Road Ciderworks | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/21/18 | Invoice | 3898 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/21/18 | Invoice | 3897 | Brewpublik | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 9/21/18 | Invoice | 3897 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 9/21/18 | Invoice | 3896 | Yafo Kitchen - Plaza | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 9/21/18 | Invoice | 3896 | Yafo Kitchen - Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 9/24/18 | Invoice | AB092418 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 9/24/18 | Invoice | AB092418 | Artisan Beverage Group | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 9/24/18 | Invoice | AB092418 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 9/24/18 | Invoice | AB092418 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 9/24/18 | Invoice | AB092418 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 9/24/18 | Invoice | AB092418 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 9/24/18 | Invoice | AB092418 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 9/24/18 | Invoice | AB092418 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 9/24/18 | Invoice | AB092418 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 9/25/18 | Invoice | 15589 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/25/18 | Invoice | 3901 | Green Juice Bros | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/25/18 | Invoice | 3901 | Green Juice Bros | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/25/18 | Invoice | 3901 | Green Juice Bros | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/25/18 | Invoice | 3899 | Get Fit Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/25/18 | Invoice | 3899 | Get Fit Ballantyne | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/26/18 | Invoice | 3903 | Pickled Peach | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/26/18 | Invoice | 3903 | Pickled Peach | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/26/18 | Invoice | 3903 | Pickled Peach | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/26/18 | Invoice | 3903 | Pickled Peach | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/26/18 | Invoice | 3903 | Pickled Peach | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/26/18 | Invoice | 3909 | Brewpublik | 15.5 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 9/26/18 | Invoice | 3911 | Rebalance CLT | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/26/18 | Invoice | 3911 | Rebalance CLT | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 9/27/18 | Invoice | 15595 | Pintville | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 15628 | D Vine Wines Vintner Hill | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3905 | Brakeman's Coffee & Supply | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3905 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3905 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3917 | Brewpublik | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/27/18 | Invoice | 3907 | 7 Eleven - Indian Trail | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3907 | 7 Eleven - Indian Trail | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3907 | 7 Eleven - Indian Trail | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3907 | 7 Eleven - Indian Trail | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3915 | Xenia Hospitality | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3915 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3915 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3915 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3915 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/27/18 | Invoice | 3915 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 15631 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 15639 | 15th Street Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 15641 | Levvel, LLC. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 15641 | Levvel, LLC. | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/28/18 | Invoice | 15641 | Levvel, LLC. | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/28/18 | Invoice | 3924 | Deli St | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 3924 | Deli St | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 3924 | Deli St | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 3924 | Deli St | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 3920 | Yafo Kitchen - Plaza | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 3920 | Yafo Kitchen - Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 3920 | Yafo Kitchen - Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 3920 | Yafo Kitchen - Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Invoice | 3913 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/28/18 | Invoice | 3913 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/28/18 | Invoice | 3913 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 9/28/18 | Invoice | 3900 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/28/18 | Invoice | 3921 | Get Fit Foods Park Road | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 9/28/18 | Invoice | 3921 | Get Fit Foods Park Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/28/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 195.00 | ||||
| 9/28/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 46.00 | ||||
| 9/28/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 120.00 | ||||
| 9/30/18 | Invoice | 3929 | Fyreside Bottles & Brews | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 9/30/18 | Invoice | 3929 | Fyreside Bottles & Brews | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/30/18 | Invoice | 3929 | Fyreside Bottles & Brews | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 9/30/18 | Invoice | 3929 | Fyreside Bottles & Brews | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/2/18 | Invoice | UN100218RB | UNFI - Richburg | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/2/18 | Invoice | UN100218RB | UNFI - Richburg | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 10/2/18 | Invoice | UN100218RB | UNFI - Richburg | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 10/2/18 | Invoice | UN100218RB | UNFI - Richburg | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 10/2/18 | Invoice | UN100218RB | UNFI - Richburg | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/2/18 | Invoice | UN100218RB | UNFI - Richburg | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/2/18 | Invoice | UN1002018AT | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/2/18 | Invoice | UN1002018AT | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1008.00 | |
| 10/2/18 | Invoice | UN1002018AT | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/2/18 | Invoice | UN1002018AT | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 10/2/18 | Invoice | UN1002018AT | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/2/18 | Invoice | UN1002018AT | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/2/18 | Invoice | UN1002018AT | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 10/2/18 | Invoice | 15664 | 7 Eleven- South Blvd | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/2/18 | Invoice | 15664 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/2/18 | Invoice | 3938 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 10/3/18 | Invoice | 3931 | Comer Distributing, Inc. | 12 Pack Case Sweet Potato | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 10/3/18 | Invoice | 3931 | Comer Distributing, Inc. | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 42.00 | |
| 10/3/18 | Invoice | 3946 | Pickled Peach | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/3/18 | Invoice | 3946 | Pickled Peach | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/3/18 | Invoice | 3946 | Pickled Peach | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/3/18 | Invoice | 3946 | Pickled Peach | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/3/18 | Invoice | 3946 | Pickled Peach | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/3/18 | Invoice | 3946 | Pickled Peach | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/3/18 | Invoice | 3946 | Pickled Peach | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/3/18 | Invoice | 3946 | Pickled Peach | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/3/18 | Invoice | 3928 | Daniel Stowe Botanical Garden | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/3/18 | Invoice | 3928 | Daniel Stowe Botanical Garden | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/3/18 | Invoice | 3928 | Daniel Stowe Botanical Garden | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/3/18 | Invoice | 3748 | Wolfgang Puck Catering | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/4/18 | Invoice | 3949 | Verde | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/4/18 | Invoice | 3949 | Verde | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/4/18 | Invoice | 3949 | Verde | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/4/18 | Invoice | 3949 | Verde | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/4/18 | Invoice | 3944 | Kindly Kitchen | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/4/18 | Invoice | 3944 | Kindly Kitchen | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/4/18 | Invoice | 3944 | Kindly Kitchen | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/4/18 | Invoice | 3951 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/4/18 | Invoice | 3951 | Brakeman's Coffee & Supply | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/4/18 | Invoice | 3951 | Brakeman's Coffee & Supply | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 15715 | 15th Street Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 15703 | JJs Red Hots - Uptown | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 15714 | Yafo Kitchen - Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/5/18 | Invoice | 15714 | Yafo Kitchen - Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/5/18 | Invoice | 15714 | Yafo Kitchen - Plaza | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/5/18 | Invoice | 15714 | Yafo Kitchen - Plaza | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/5/18 | Invoice | NJC100518 | Not Just Coffee | Beer Tap Installation | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 900.00 | |
| 10/5/18 | Invoice | 3933 | Queen City Grounds | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 10/5/18 | Invoice | 3933 | Queen City Grounds | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 10/5/18 | Invoice | 3933 | Queen City Grounds | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 10/5/18 | Invoice | 3933 | Queen City Grounds | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 46.00 | |
| 10/5/18 | Invoice | 3961 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/5/18 | Invoice | 3964 | SA Food Mart | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/5/18 | Invoice | 3935 | Mac Tabby Cat Cafe | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 3935 | Mac Tabby Cat Cafe | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 3935 | Mac Tabby Cat Cafe | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 3955 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 3955 | 7 Eleven - The Plaza | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 3955 | 7 Eleven - The Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 3958 | Get Fit Foods | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 3958 | Get Fit Foods | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/5/18 | Invoice | 3953 | Yafo Kitchen - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/5/18 | Invoice | 3953 | Yafo Kitchen - South Park | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1680.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1680.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1680.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | Happy Camper 5g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 45.50 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | Sweet Potato Pie 5g | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 455.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 182.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | 15.5 Sweet Potato Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 304.50 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 10/8/18 | Invoice | AB100818 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 10/8/18 | Invoice | 3967 | Xenia Hospitality | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 10/8/18 | Invoice | 3967 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/8/18 | Invoice | 3967 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 10/8/18 | Invoice | 3967 | Xenia Hospitality | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/8/18 | Invoice | 3967 | Xenia Hospitality | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/8/18 | Invoice | 3967 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/8/18 | Invoice | 3967 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/8/18 | Invoice | 3967 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/9/18 | Invoice | 15723 | Yafo Kitchen - South Park | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 48.00 | |
| 10/9/18 | Invoice | 15723 | Yafo Kitchen - South Park | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/10/18 | Invoice | 3977 | Spoons | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/10/18 | Invoice | 3970 | Urban Grind Roaster | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/10/18 | Invoice | 3970 | Urban Grind Roaster | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/10/18 | Invoice | 3970 | Urban Grind Roaster | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/10/18 | Invoice | 3979 | Tim's Table | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/10/18 | Invoice | 3979 | Tim's Table | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/10/18 | Invoice | 3979 | Tim's Table | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/11/18 | Invoice | 15744 | Midwood Smokehouse - Park Road | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/11/18 | Invoice | 3981 | 8.2.0 | 1/2 barrel | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 10/11/18 | Invoice | 3973 | Brewpublik | 15.5 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 10/11/18 | Invoice | 3947 | Carolina Yoga | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/11/18 | Invoice | 3947 | Carolina Yoga | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/11/18 | Invoice | 3947 | Carolina Yoga | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/11/18 | Invoice | 3947 | Carolina Yoga | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/11/18 | Invoice | 3947 | Carolina Yoga | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/11/18 | Invoice | 3947 | Carolina Yoga | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/11/18 | Invoice | 3971 | Brakeman's Coffee & Supply | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/11/18 | Invoice | 3971 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/11/18 | Invoice | 3971 | Brakeman's Coffee & Supply | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/11/18 | Invoice | 3939 | Cavendish Brewing Co. | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/11/18 | Invoice | 3939 | Cavendish Brewing Co. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/11/18 | Invoice | 3983 | Fern | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/11/18 | Deposit | Wholesale Income:Wholesale Kombucha Sales | Yadkin Bank 7021 | 60.00 | ||||
| 10/12/18 | Invoice | 3990 | Bear Island Distributors | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 10/12/18 | Invoice | 3991 | Comer Distributing, Inc. | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 10/12/18 | Invoice | 3991 | Comer Distributing, Inc. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 10/12/18 | Invoice | 3991 | Comer Distributing, Inc. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 10/12/18 | Invoice | 3991 | Comer Distributing, Inc. | 5.2 Lost Rose Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 47.00 | |
| 10/12/18 | Invoice | 3991 | Comer Distributing, Inc. | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 47.00 | |
| 10/12/18 | Invoice | 3991 | Comer Distributing, Inc. | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 47.00 | |
| 10/12/18 | Invoice | 3991 | Comer Distributing, Inc. | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 10/12/18 | Invoice | 3966 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/12/18 | Invoice | 3985 | Lucky Dog - Steele Creek | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 10/12/18 | Invoice | 3987 | Yafo Kitchen - Plaza | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 72.00 | |
| 10/15/18 | Invoice | 15766 | Breakaway Music Festival | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 850.00 | |
| 10/15/18 | Invoice | 15768 | The Crooked Lotus | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/15/18 | Invoice | 15768 | The Crooked Lotus | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 10/15/18 | Invoice | 15768 | The Crooked Lotus | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 69.00 | |
| 10/15/18 | Invoice | 15768 | The Crooked Lotus | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/16/18 | Invoice | UN101618RB | UNFI - Richburg | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/16/18 | Invoice | UN101618RB | UNFI - Richburg | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/16/18 | Invoice | UN101618RB | UNFI - Richburg | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/16/18 | Invoice | UN101618RB | UNFI - Richburg | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/16/18 | Invoice | UN101618RB | UNFI - Richburg | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/16/18 | Invoice | UN101618RB | UNFI - Richburg | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 504.00 | |
| 10/16/18 | Invoice | UN101618 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 10/16/18 | Invoice | UN101618 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2520.00 | |
| 10/16/18 | Invoice | UN101618 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 10/16/18 | Invoice | UN101618 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2520.00 | |
| 10/16/18 | Invoice | UN101618 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1512.00 | |
| 10/16/18 | Invoice | UN101618 | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2016.00 | |
| 10/16/18 | Invoice | UN101618 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2520.00 | |
| 10/16/18 | Invoice | 15760 | Local Loaf - Noda | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/16/18 | Invoice | 15771 | Yafo Kitchen - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/16/18 | Invoice | 15771 | Yafo Kitchen - South Park | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/16/18 | Invoice | 3998 | Get Fit Foods | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/16/18 | Invoice | 3998 | Get Fit Foods | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/16/18 | Invoice | 3998 | Get Fit Foods | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/17/18 | Invoice | 15783 | JJs Red Hots - Uptown | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/17/18 | Invoice | 4003 | The Westin | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/17/18 | Invoice | 4003 | The Westin | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 10/17/18 | Invoice | 4003 | The Westin | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 130.00 | |
| 10/17/18 | Invoice | 4006 | Old Town Public House | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/17/18 | Invoice | 4006 | Old Town Public House | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/17/18 | Invoice | 4006 | Old Town Public House | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/18/18 | Invoice | 15788 | The Loyalist Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/18/18 | Invoice | 15788 | The Loyalist Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/18/18 | Invoice | 4016 | Get Fit Foods Park Road | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/18/18 | Invoice | 4016 | Get Fit Foods Park Road | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/18/18 | Invoice | 4016 | Get Fit Foods Park Road | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/18/18 | Invoice | 4013 | Lucky Dog - Steele Creek | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 10/18/18 | Invoice | 4000 | Brakeman's Coffee & Supply | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/18/18 | Invoice | 4000 | Brakeman's Coffee & Supply | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/18/18 | Invoice | 4000 | Brakeman's Coffee & Supply | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/18/18 | Invoice | 4011 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 10/18/18 | Invoice | 4011 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 120.00 | |
| 10/18/18 | Invoice | 4011 | Xenia Hospitality | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/18/18 | Invoice | 4011 | Xenia Hospitality | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/18/18 | Invoice | 4011 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 10/18/18 | Invoice | 4011 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/18/18 | Invoice | 4011 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 10/19/18 | Invoice | 15790 | Levvel, LLC. | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/19/18 | Invoice | 15790 | Levvel, LLC. | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/19/18 | Invoice | 15790 | Levvel, LLC. | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/19/18 | Invoice | 15813 | Tenampa Mex Rest DBA Deli St. | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/19/18 | Invoice | 15813 | Tenampa Mex Rest DBA Deli St. | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/19/18 | Invoice | 4023 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 10/19/18 | Invoice | 4027 | Artisan Beverage Group | Happy Camper 5g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 750.00 | |
| 10/20/18 | Invoice | 15796 | Mount Holly Farmers Market | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/20/18 | Invoice | 4022 | New Era Performance | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/20/18 | Invoice | 4022 | New Era Performance | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/20/18 | Invoice | 4022 | New Era Performance | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/22/18 | Invoice | 15818 | Yafo Kitchen - Plaza | 12 Pack Case Fresh Basil | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/22/18 | Invoice | 15818 | Yafo Kitchen - Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/22/18 | Invoice | 15818 | Yafo Kitchen - Plaza | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/22/18 | Invoice | 15818 | Yafo Kitchen - Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/22/18 | Invoice | 4042 | Carolina Craft Butchery | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/22/18 | Invoice | 4042 | Carolina Craft Butchery | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/22/18 | Invoice | 4042 | Carolina Craft Butchery | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/22/18 | Invoice | 4042 | Carolina Craft Butchery | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/22/18 | Invoice | 4042 | Carolina Craft Butchery | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/23/18 | Invoice | UN102318RB | UNFI - Richburg | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 10/23/18 | Invoice | UN102318RB | UNFI - Richburg | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 10/23/18 | Invoice | UN102318RB | UNFI - Richburg | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 10/23/18 | Invoice | 15822 | Yafo Kitchen - South Park | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/23/18 | Invoice | 15822 | Yafo Kitchen - South Park | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 10/23/18 | Invoice | 4029 | Pisces - Charlotte | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 10/23/18 | Invoice | 4045 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 330.00 | |
| 10/23/18 | Invoice | 4045 | Brewpublik | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/23/18 | Invoice | 4032 | Briar Creek Market | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/23/18 | Invoice | 4032 | Briar Creek Market | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/23/18 | Invoice | 4032 | Briar Creek Market | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/23/18 | Invoice | 4043 | Bear Island Distributors | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 10/23/18 | Invoice | 4043 | Bear Island Distributors | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 10/23/18 | Invoice | 4043 | Bear Island Distributors | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 10/23/18 | Invoice | 4043 | Bear Island Distributors | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 10/23/18 | Invoice | 4043 | Bear Island Distributors | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 10/23/18 | Invoice | 4043 | Bear Island Distributors | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 10/23/18 | Invoice | 4043 | Bear Island Distributors | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 105.00 | |
| 10/24/18 | Invoice | 4038 | Flywheel | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/25/18 | Invoice | 15844 | 7 Eleven- South Blvd | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 15844 | 7 Eleven- South Blvd | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 4057 | Fillmore Charlotte | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/25/18 | Invoice | 4057 | Fillmore Charlotte | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/25/18 | Invoice | 4054 | Get Fit Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 4054 | Get Fit Ballantyne | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 4054 | Get Fit Ballantyne | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 4062 | Kindly Kitchen | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/25/18 | Invoice | 4062 | Kindly Kitchen | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/25/18 | Invoice | 4062 | Kindly Kitchen | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/25/18 | Invoice | 4059 | Google Fiber | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 4059 | Google Fiber | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 4059 | Google Fiber | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 4052 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 4052 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 4049 | Xenia Hospitality | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/25/18 | Invoice | 4049 | Xenia Hospitality | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 10/25/18 | Invoice | 4049 | Xenia Hospitality | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/25/18 | Invoice | 4049 | Xenia Hospitality | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/25/18 | Invoice | 4049 | Xenia Hospitality | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/25/18 | Invoice | 4049 | Xenia Hospitality | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/26/18 | Invoice | 4036 | Ekos | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/26/18 | Invoice | 4017 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/26/18 | Invoice | 4047 | Mac Tabby Cat Cafe | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/28/18 | Invoice | 3925 | Selwyn Pub | Lavenderade 5.2 KEg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | Sweet Potato Pie case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 315.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1575.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 10/29/18 | Invoice | AB102918 | Artisan Beverage Group | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 10/29/18 | Invoice | 4065 | Southend Grind | 5.2 Elite Beet Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/29/18 | Invoice | 4063 | Brewpublik | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 10/30/18 | Invoice | UN103018 | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 856.80 | |
| 10/30/18 | Invoice | UN103018 | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2142.00 | |
| 10/30/18 | Invoice | UN103018 | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 856.80 | |
| 10/30/18 | Invoice | UN103018 | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1285.20 | |
| 10/30/18 | Invoice | UN103018 | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 10/30/18 | Invoice | UN103018 | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 856.80 | |
| 10/30/18 | Invoice | 15878 | Avenue Market - Uptown | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 60.00 | |
| 10/30/18 | Invoice | 15878 | Avenue Market - Uptown | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/30/18 | Invoice | 15878 | Avenue Market - Uptown | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 10/30/18 | Invoice | 4067 | Gorelik Dentistry | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 65.00 | |
| 10/30/18 | Invoice | 4071 | Bean Vegan Cuisine | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/30/18 | Invoice | 4071 | Bean Vegan Cuisine | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/30/18 | Invoice | 4071 | Bean Vegan Cuisine | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/30/18 | Invoice | 4071 | Bean Vegan Cuisine | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/30/18 | Invoice | 4071 | Bean Vegan Cuisine | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 10/31/18 | Invoice | 4074 | Ritz-Carlton | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 90.00 | |
| 10/31/18 | Invoice | 4077 | Brewpublik | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 11/1/18 | Invoice | 15908 | 7 Eleven - The Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 76.00 | |
| 11/1/18 | Invoice | 15908 | 7 Eleven - The Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 76.00 | |
| 11/1/18 | Invoice | 15908 | 7 Eleven - The Plaza | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 38.00 | |
| 11/1/18 | Invoice | 4082 | Santé | Mixed case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 11/1/18 | Invoice | 4082 | Santé | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 11/1/18 | Invoice | 4076 | Brakeman's Coffee & Supply | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 11/1/18 | Invoice | 4076 | Brakeman's Coffee & Supply | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 11/2/18 | Invoice | 15923 | SA Food Mart | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 30.00 | |
| 11/2/18 | Invoice | 15931 | Yafo Kitchen - Plaza | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 11/2/18 | Invoice | 15931 | Yafo Kitchen - Plaza | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 11/2/18 | Invoice | 15931 | Yafo Kitchen - Plaza | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 11/2/18 | Invoice | 15931 | Yafo Kitchen - Plaza | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 24.00 | |
| 11/2/18 | Invoice | 4086 | 8.2.0 | 15.5 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 11/2/18 | Invoice | 4091 | Red Clay Cider | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 11/2/18 | Invoice | 4083 | Aloft Charlotte Ballantyne | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 11/2/18 | Invoice | 4083 | Aloft Charlotte Ballantyne | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 11/2/18 | Invoice | 4083 | Aloft Charlotte Ballantyne | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 11/3/18 | Invoice | 4093 | Good Road Ciderworks | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 11/3/18 | Invoice | 4093 | Good Road Ciderworks | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 11/3/18 | Invoice | 4093 | Good Road Ciderworks | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 23.00 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | 5.2 Good Ol' Ginger Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 525.00 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | Lavenderade 5.2 Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 227.50 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 203.00 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | 5.2 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | 5.2 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 91.00 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1050.00 | |
| 11/5/18 | Invoice | AB110518 | Artisan Beverage Group | Happy Camper 5g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 375.00 | |
| 11/5/18 | Invoice | 4095 | Granite Falls | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 11/5/18 | Invoice | 4095 | Granite Falls | 15.5 Wake-Up-Call Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 145.00 | |
| 11/6/18 | Invoice | UN110618RB | UNFI - Richburg | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 11/6/18 | Invoice | UN110618RB | UNFI - Richburg | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 11/6/18 | Invoice | UN110618ATL | UNFI - Atlanta | 12 Pack Case Mint Condition | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1713.60 | |
| 11/6/18 | Invoice | UN110618ATL | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2570.40 | |
| 11/6/18 | Invoice | UN110618ATL | UNFI - Atlanta | 12-pack Case Strawberry | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1713.60 | |
| 11/6/18 | Invoice | UN110618ATL | UNFI - Atlanta | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2570.40 | |
| 11/6/18 | Invoice | UN110618ATL | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2142.00 | |
| 11/6/18 | Invoice | UN110618ATL | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 1713.60 | |
| 11/6/18 | Invoice | UN110618ATL | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2570.40 | |
| 11/6/18 | Invoice | 4097 | Brewpublik | Lavenderade 15g Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 330.00 | |
| 11/6/18 | Invoice | 4097 | Brewpublik | 15.5 Strawberry Keg | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 165.00 | |
| 11/9/18 | Invoice | AO110918 | Albert's Organic SouthEast | 12 Pack Case Wake-Up-Call | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 11/9/18 | Invoice | AO110918 | Albert's Organic SouthEast | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 11/9/18 | Invoice | AO110918 | Albert's Organic SouthEast | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 210.00 | |
| 11/12/18 | Invoice | AB111218 | Artisan Beverage Group | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 2100.00 | |
| 11/13/18 | Invoice | UN111318RB | UNFI - Richburg | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 11/13/18 | Invoice | UN111318GW | UNFI - Atlanta | 12 Pack Case Lavenderade Case | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 11/13/18 | Invoice | UN111318GW | UNFI - Atlanta | 12 Pack Case Lost Rose | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 11/13/18 | Invoice | UN111318GW | UNFI - Atlanta | 12 pack Case Good Ol' Ginger | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 | |
| 11/13/18 | Invoice | UN111318GW | UNFI - Atlanta | 12 Pack Case Elite Beet | Wholesale Income:Wholesale Kombucha Sales | Accounts Receivable | 428.40 |
Beer Kegged Report
| Lenny Boy, LLC | ||||||||
| Transaction Report | ||||||||
| January 1, 2017 - November 12, 2018 | ||||||||
| Date | Transaction Type | Num | Name | Memo/Description | Account | Split | Amount | Balance |
| Wholesale Income | ||||||||
| Beer - Kegged | ||||||||
| 1/2/17 | Invoice | 11237 | Cabo Fish Taco | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 145.00 |
| 1/2/17 | Invoice | 11237 | Cabo Fish Taco | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 300.00 |
| 1/2/17 | Invoice | 11333 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 362.00 |
| 1/2/17 | Invoice | 11335 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 492.00 |
| 1/3/17 | Invoice | 11241 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 622.00 |
| 1/5/17 | Invoice | 11239 | Us National Whitewater Center | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 686.00 |
| 1/5/17 | Invoice | 11239 | Us National Whitewater Center | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 841.00 |
| 1/5/17 | Invoice | 11240 | Whole Foods Charlotte | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 905.00 |
| 1/5/17 | Invoice | 11240 | Whole Foods Charlotte | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 977.00 |
| 1/5/17 | Invoice | 11245 | Duckworths - Uptown | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 1,131.00 |
| 1/5/17 | Invoice | 11246 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 1,196.00 |
| 1/5/17 | Invoice | 11247 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 1,266.00 |
| 1/5/17 | Invoice | 11248 | Brawley's | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 1,330.00 |
| 1/5/17 | Invoice | 11248 | Brawley's | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 1,398.00 |
| 1/6/17 | Invoice | 11251 | Riras | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 1,460.00 |
| 1/6/17 | Invoice | 11252 | Wolfgang Puck Catering | Irish Red Lager (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 151.00 | 1,611.00 |
| 1/6/17 | Invoice | 11252 | Wolfgang Puck Catering | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 86.00 | 1,697.00 |
| 1/9/17 | Invoice | 11255 | Village Square Tap House | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 1,767.00 |
| 1/9/17 | Invoice | 11255 | Village Square Tap House | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 1,903.00 |
| 1/9/17 | Invoice | 11255 | Village Square Tap House | Irish Red Lager (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 1,967.00 |
| 1/9/17 | Invoice | 11255 | Village Square Tap House | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 2,091.00 |
| 1/9/17 | Invoice | 11255 | Village Square Tap House | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 2,171.00 |
| 1/10/17 | Invoice | 11244 | Craft | Kentucky Creeper (Keg - 1/4 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 95.00 | 2,266.00 |
| 1/10/17 | Invoice | 11257 | Roasting Company | Kentucky Creeper (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 2,346.00 |
| 1/11/17 | Invoice | 11254 | Total Wine - 613 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 2,482.00 |
| 1/12/17 | Invoice | 11250 | Harris Teeter - 476 | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 2,552.00 |
| 1/12/17 | Invoice | 11250 | Harris Teeter - 476 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 2,614.00 |
| 1/12/17 | Invoice | 11250 | Harris Teeter - 476 | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 2,684.00 |
| 1/12/17 | Invoice | 11250 | Harris Teeter - 476 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 2,748.00 |
| 1/12/17 | Invoice | 11250 | Harris Teeter - 476 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 2,816.00 |
| 1/12/17 | Invoice | 11250 | Harris Teeter - 476 | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 2,896.00 |
| 1/12/17 | Invoice | 11250 | Harris Teeter - 476 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 2,968.00 |
| 1/12/17 | Invoice | 11268 | Heirloom | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 3,030.00 |
| 1/13/17 | Invoice | 11264 | Growler USA | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 3,094.00 |
| 1/13/17 | Invoice | 11265 | Pint Central | Irish Red Lager (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 3,158.00 |
| 1/13/17 | Invoice | 11259 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 3,223.00 |
| 1/17/17 | Invoice | 11266 | Hop Shop | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 3,293.00 |
| 1/17/17 | Invoice | 11274 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 3,423.00 |
| 1/17/17 | Invoice | 11275 | VBGB | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 3,578.00 |
| 1/17/17 | Invoice | 11276 | Pisces - Charlotte | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 3,640.00 |
| 1/17/17 | Invoice | 11277 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 3,705.00 |
| 1/17/17 | Invoice | 11279 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 3,767.00 |
| 1/17/17 | Invoice | 11279 | Jekyll & Hyde | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 3,832.00 |
| 1/17/17 | Invoice | 11280 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 3,902.00 |
| 1/17/17 | Invoice | 11273 | 300 East | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 3,964.00 |
| 1/18/17 | Invoice | 11278 | Cornelius Draft House | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 4,119.00 |
| 1/18/17 | Invoice | 11284 | Carolina Beer Temple | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 4,189.00 |
| 1/18/17 | Invoice | 11284 | Carolina Beer Temple | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 4,261.00 |
| 1/18/17 | Invoice | 11285 | Lebowski's | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 4,389.00 |
| 1/18/17 | Invoice | 11290 | Flight | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 4,569.00 |
| 1/18/17 | Invoice | 11291 | Temple Mojo | Dark Side of the Luna (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 4,719.00 |
| 1/18/17 | Invoice | 11282 | Tanks Tap | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 4,783.00 |
| 1/18/17 | Invoice | 11289 | New South Kitchen & Bar | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 4,848.00 |
| 1/18/17 | Invoice | 11292 | Moo & Brew | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 4,928.00 |
| 1/20/17 | Invoice | 11295 | QCQ - Uptown | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 4,993.00 |
| 1/20/17 | Invoice | 11298 | Bakersfield | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 5,148.00 |
| 1/20/17 | Invoice | 11300 | Riras | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 5,293.00 |
| 1/20/17 | Invoice | 11281 | Pintville | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 5,361.00 |
| 1/20/17 | Invoice | 11288 | Crafty Beer Guys | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 5,429.00 |
| 1/20/17 | Invoice | 11297 | Common Market - Midwood | Johnny Rico (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 5,594.00 |
| 1/20/17 | Invoice | 11299 | Lucky Dog | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 5,594.00 |
| 1/20/17 | Invoice | 11299 | Lucky Dog | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 5,662.00 |
| 1/20/17 | Invoice | 11288A | Crafty Beer Guys | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 5,730.00 |
| 1/24/17 | Invoice | 11302 | Libretto's | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 5,895.00 |
| 1/24/17 | Invoice | 11303 | Pintville | Passons Bizarre (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 6,043.00 |
| 1/24/17 | Invoice | 11304 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 6,043.00 |
| 1/24/17 | Invoice | 11306 | Heirloom | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 6,105.00 |
| 1/24/17 | Invoice | 11307 | Blue | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 6,167.00 |
| 1/24/17 | Invoice | 11305 | Juggheads | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 6,332.00 |
| 1/24/17 | Invoice | 11305 | Juggheads | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 6,502.00 |
| 1/25/17 | Invoice | 11314 | The Beerded Lady | Kentucky Creeper (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 6,582.00 |
| 1/26/17 | Invoice | 11309 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 6,644.00 |
| 1/26/17 | Invoice | 11310 | Lebowski's | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 6,772.00 |
| 1/26/17 | Invoice | 11311 | Pizza Peel-Cotswold | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 6,927.00 |
| 1/26/17 | Invoice | 11313 | Fern | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 6,989.00 |
| 1/26/17 | Invoice | 11315 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 7,051.00 |
| 1/26/17 | Invoice | 11317 | Valhalla | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 7,206.00 |
| 1/27/17 | Invoice | 11320 | Temple Mojo | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 7,366.00 |
| 1/27/17 | Invoice | 11320 | Temple Mojo | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 7,521.00 |
| 1/27/17 | Invoice | 11321 | Vintner | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 7,601.00 |
| 1/27/17 | Invoice | 11321 | Vintner | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 7,665.00 |
| 1/31/17 | Invoice | 11316 | Craft | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 7,825.00 |
| 1/31/17 | Invoice | 11324 | Whole Foods Charlotte | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 7,905.00 |
| 1/31/17 | Invoice | 11324 | Whole Foods Charlotte | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 7,977.00 |
| 1/31/17 | Invoice | 11325 | Greystone Pub | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 8,042.00 |
| 1/31/17 | Invoice | 11308 | Total Wine - 605 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 8,114.00 |
| 1/31/17 | Invoice | 11327 | Hickory Tavern- SteeleCroft | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 8,179.00 |
| 1/31/17 | Invoice | 11328 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 8,309.00 |
| 1/31/17 | Invoice | 11329 | 300 East | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 8,371.00 |
| 1/31/17 | Invoice | 11330 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 8,501.00 |
| 2/1/17 | Invoice | 11263 | Shawn Cosner | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 8,571.00 |
| 2/1/17 | Invoice | 11287 | Shawn Cosner | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 8,639.00 |
| 2/1/17 | Invoice | 11339 | Bottle Revolution | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 8,711.00 |
| 2/2/17 | Invoice | 11332 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 8,776.00 |
| 2/2/17 | Invoice | 11337 | Us National Whitewater Center | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 8,840.00 |
| 2/2/17 | Invoice | 11337 | Us National Whitewater Center | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 9,020.00 |
| 2/2/17 | Invoice | 11340 | Crown Plaza | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 9,092.00 |
| 2/2/17 | Invoice | 11344 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 9,162.00 |
| 2/3/17 | Invoice | 11336 | Pizza Peel-Central | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 9,317.00 |
| 2/3/17 | Invoice | 11345 | Custom Home Pubs | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 9,462.00 |
| 2/3/17 | Invoice | 11343 | ACEing Autism | Unclaimed Fortune (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 9,612.00 |
| 2/3/17 | Invoice | 11343 | ACEing Autism | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 9,777.00 |
| 2/3/17 | Invoice | 11343 | ACEing Autism | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 9,957.00 |
| 2/7/17 | Invoice | 11331 | Brown Mountain Bottle Works | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 10,019.00 |
| 2/7/17 | Invoice | 11331 | Brown Mountain Bottle Works | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 10,099.00 |
| 2/7/17 | Invoice | 11331 | Brown Mountain Bottle Works | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 10,163.00 |
| 2/7/17 | Invoice | 11331 | Brown Mountain Bottle Works | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 10,231.00 |
| 2/7/17 | Invoice | 11331 | Brown Mountain Bottle Works | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 10,293.00 |
| 2/7/17 | Invoice | 11347 | Pint Central | Larney Boy (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 151.00 | 10,444.00 |
| 2/7/17 | Invoice | 11348 | Reid's Fine Foods | Passons Bizarre (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 10,508.00 |
| 2/7/17 | Invoice | 11349 | Lebowski's | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 10,636.00 |
| 2/8/17 | Invoice | 11342 | Lucky Dog | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 10,796.00 |
| 2/8/17 | Invoice | 11342 | Lucky Dog | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 10,956.00 |
| 2/8/17 | Invoice | 11351 | Blue | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 11,018.00 |
| 2/8/17 | Invoice | 11352 | Heirloom | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 11,080.00 |
| 2/8/17 | Invoice | 11353 | Village Square Tap House | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 11,144.00 |
| 2/8/17 | Invoice | 11353 | Village Square Tap House | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 11,208.00 |
| 2/8/17 | Invoice | 11353 | Village Square Tap House | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 11,272.00 |
| 2/8/17 | Invoice | 11353 | Village Square Tap House | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 11,340.00 |
| 2/8/17 | Invoice | 11353 | Village Square Tap House | Azacca SMASH (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 11,404.00 |
| 2/10/17 | Invoice | 11354 | City Smoke | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 11,472.00 |
| 2/10/17 | Invoice | 11355 | Pintville | Azacca SMASH (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 11,620.00 |
| 2/10/17 | Invoice | 11356 | Another Round Disk Golf | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 11,688.00 |
| 2/11/17 | Invoice | 11357 | Crown Plaza | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 11,760.00 |
| 2/14/17 | Invoice | 11359 | Duckworth's - Ballantyne | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 11,925.00 |
| 2/14/17 | Invoice | 11360 | Duckworth's - Uptown | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 12,090.00 |
| 2/14/17 | Invoice | 11364 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 12,155.00 |
| 2/14/17 | Invoice | 11365 | New South Kitchen & Bar | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 12,220.00 |
| 2/15/17 | Invoice | 11361 | Duckworth's - Huntersville | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 12,385.00 |
| 2/15/17 | Invoice | 11366 | Shawn Cosner | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 12,453.00 |
| 2/15/17 | Invoice | 11367 | Us National Whitewater Center | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 310.00 | 12,763.00 |
| 2/15/17 | Invoice | 11368 | River Run Country Club, Inc | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 12,763.00 |
| 2/16/17 | Invoice | 11369 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 12,887.00 |
| 2/16/17 | Invoice | 11369 | Jekyll & Hyde | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 12,967.00 |
| 2/16/17 | Invoice | 11370 | Brawley's | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 13,031.00 |
| 2/16/17 | Invoice | 11370 | Brawley's | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 13,099.00 |
| 2/17/17 | Invoice | 11372 | Akahana | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 13,163.00 |
| 2/17/17 | Invoice | 11373 | Crown Plaza | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 13,333.00 |
| 2/21/17 | Invoice | 11375 | Heirloom | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 13,395.00 |
| 2/21/17 | Invoice | 11377 | Fern | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 13,457.00 |
| 2/21/17 | Invoice | 11378 | Foxcroft Wine - Sharon Rd. | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 13,525.00 |
| 2/21/17 | Invoice | 11379 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 13,590.00 |
| 2/21/17 | Invoice | 11376 | 300 East | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 13,652.00 |
| 2/22/17 | Invoice | 11381 | Craft | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 13,806.00 |
| 2/22/17 | Invoice | 11382 | Lebowski's | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 13,934.00 |
| 2/22/17 | Invoice | 11383 | Lucky Dog | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 14,014.00 |
| 2/22/17 | Invoice | 11384 | Riras | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 14,159.00 |
| 2/22/17 | Invoice | 11385 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 14,239.00 |
| 2/23/17 | Invoice | 11389 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 14,304.00 |
| 2/24/17 | Invoice | 11391 | Moo & Brew | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 14,384.00 |
| 2/24/17 | Invoice | 11391 | Moo & Brew | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 14,456.00 |
| 2/28/17 | Invoice | 11392 | Us National Whitewater Center | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 14,816.00 |
| 2/28/17 | Invoice | 11392 | Us National Whitewater Center | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 620.00 | 15,436.00 |
| 2/28/17 | Invoice | 11394 | Brixx - Uptown | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 15,498.00 |
| 2/28/17 | Invoice | 11395 | Total Wine - 613 | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 15,566.00 |
| 2/28/17 | Invoice | 11395 | Total Wine - 613 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 15,630.00 |
| 2/28/17 | Invoice | 11396 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 15,695.00 |
| 3/1/17 | Invoice | 11409 | Carolina Beer Temple | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 15,763.00 |
| 3/1/17 | Invoice | 11410 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 15,825.00 |
| 3/1/17 | Invoice | 11411 | New South Kitchen & Bar | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 15,890.00 |
| 3/1/17 | Invoice | 11412 | Raintree Country Club | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 15,954.00 |
| 3/1/17 | Invoice | 11414 | The Beerded Lady | Holy Moly (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 16,034.00 |
| 3/1/17 | Invoice | 11414 | The Beerded Lady | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 16,106.00 |
| 3/2/17 | Invoice | 11405 | 201 Central | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 16,174.00 |
| 3/2/17 | Invoice | 11405 | 201 Central | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 16,246.00 |
| 3/2/17 | Invoice | 11405 | 201 Central | Bockstreet Boys (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 78.00 | 16,324.00 |
| 3/2/17 | Invoice | 11406 | Pizza Peel-Central | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 16,479.00 |
| 3/2/17 | Invoice | 11407 | Lucky Dog | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 16,659.00 |
| 3/2/17 | Invoice | 11415 | Pisces - Charlotte | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 16,729.00 |
| 3/2/17 | Invoice | 11416 | Pizza Peel-Cotswold | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 16,884.00 |
| 3/3/17 | Invoice | 11418 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 16,948.00 |
| 3/3/17 | Invoice | 11419 | Moo & Brew | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 17,020.00 |
| 3/3/17 | Invoice | 11422 | Swaims Grocery | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 17,084.00 |
| 3/3/17 | Invoice | 11422 | Swaims Grocery | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 17,149.00 |
| 3/3/17 | Invoice | 11422 | Swaims Grocery | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 17,221.00 |
| 3/6/17 | Invoice | 11420 | Rhino Market | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 17,301.00 |
| 3/6/17 | Invoice | 11421 | Carolina Beer Temple - Arysley | Queen City Blues (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 17,481.00 |
| 3/6/17 | Invoice | 11424 | Vintner | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 17,561.00 |
| 3/6/17 | Invoice | 11425 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 17,623.00 |
| 3/6/17 | Invoice | 11426 | Crown Plaza | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 17,695.00 |
| 3/7/17 | Invoice | 11417 | Bistro La Bon | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 17,757.00 |
| 3/7/17 | Invoice | 11427 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 17,887.00 |
| 3/7/17 | Invoice | 11428 | Libretto's | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 17,967.00 |
| 3/7/17 | Invoice | 11429 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 18,032.00 |
| 3/7/17 | Invoice | 11430 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 18,112.00 |
| 3/8/17 | Invoice | 11431 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 18,177.00 |
| 3/8/17 | Invoice | 11432 | Raintree CC | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 18,241.00 |
| 3/8/17 | Invoice | 11433 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 18,371.00 |
| 3/8/17 | Invoice | 11434 | Brixx -Uptown | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 18,371.00 |
| 3/10/17 | Invoice | 11435 | Craft | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 18,516.00 |
| 3/10/17 | Invoice | 11436 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 18,578.00 |
| 3/10/17 | Invoice | 11437 | Brawley's | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 18,658.00 |
| 3/10/17 | Invoice | 11438 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 18,723.00 |
| 3/14/17 | Invoice | 11441 | Brixx -Uptown | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 18,868.00 |
| 3/14/17 | Invoice | 11442 | 300 East | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 18,930.00 |
| 3/14/17 | Invoice | 11443 | City Smoke | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 18,998.00 |
| 3/14/17 | Invoice | 11444 | Providence Road Sundries | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 19,060.00 |
| 3/14/17 | Invoice | 11444 | Providence Road Sundries | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 19,124.00 |
| 3/15/17 | Invoice | 11445 | Lebowski's | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 19,252.00 |
| 3/15/17 | Invoice | 11446 | Carolina Beer Temple | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 19,314.00 |
| 3/15/17 | Invoice | 11446 | Carolina Beer Temple | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 19,378.00 |
| 3/15/17 | Invoice | 11446 | Carolina Beer Temple | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 19,458.00 |
| 3/15/17 | Invoice | 11446 | Carolina Beer Temple | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 19,522.00 |
| 3/15/17 | Invoice | 11446 | Carolina Beer Temple | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 19,590.00 |
| 3/15/17 | Invoice | 11446 | Carolina Beer Temple | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 19,670.00 |
| 3/15/17 | Invoice | 11448 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 19,735.00 |
| 3/15/17 | Invoice | 11451 | Raintree Country Club* | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 19,900.00 |
| 3/16/17 | Invoice | 11449 | South Main Cycles - Belmont | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 19,964.00 |
| 3/16/17 | Invoice | 11450 | Sammy's Neighborhood Pub - Belmont | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 20,028.00 |
| 3/16/17 | Invoice | 11450 | Sammy's Neighborhood Pub - Belmont | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 20,092.00 |
| 3/16/17 | Invoice | 11453 | Pizza Peel-Central | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 20,247.00 |
| 3/16/17 | Invoice | 11454 | Noda Bodega | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 20,312.00 |
| 3/16/17 | Invoice | 11456 | Blue | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 20,374.00 |
| 3/20/17 | Invoice | 11457 | Heirloom | fictitious Coffee sour (1/6 keg) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 20,454.00 |
| 3/20/17 | Invoice | 11458 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 20,516.00 |
| 3/20/17 | Invoice | 11461 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 20,580.00 |
| 3/20/17 | Invoice | 11462 | Tanks Tap | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 20,642.00 |
| 3/21/17 | Invoice | 11464 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 20,772.00 |
| 3/21/17 | Invoice | 11465 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 20,837.00 |
| 3/21/17 | Invoice | 11466 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 20,917.00 |
| 3/21/17 | Invoice | 11467 | Wolfman Pizza - Cotswold | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 20,982.00 |
| 3/21/17 | Invoice | 11468 | Bottle Revolution | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 21,046.00 |
| 3/21/17 | Invoice | 11468 | Bottle Revolution | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 21,111.00 |
| 3/21/17 | Invoice | 11468 | Bottle Revolution | Bottle Revolution IPA (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 21,239.00 |
| 3/21/17 | Invoice | 11469 | Custom Home Pubs | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 21,304.00 |
| 3/21/17 | Invoice | 11470 | Fern | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 21,366.00 |
| 3/21/17 | Invoice | 11472 | Village Square Tap House | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 21,366.00 |
| 3/21/17 | Invoice | 11472 | Village Square Tap House | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 21,430.00 |
| 3/22/17 | Invoice | 11473 | South Main Cycles - Belmont | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 21,494.00 |
| 3/22/17 | Invoice | 11474 | Cornelius Draft House | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 21,649.00 |
| 3/22/17 | Invoice | 11475 | Raintree Country Club* | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 21,717.00 |
| 3/22/17 | Invoice | 11476 | Moo & Brew | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 21,882.00 |
| 3/22/17 | Invoice | 11476 | Moo & Brew | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 21,962.00 |
| 3/22/17 | Invoice | 11477 | Blue | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 22,024.00 |
| 3/22/17 | Invoice | 11480 | North Street Beer* | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 30.00 | 22,054.00 |
| 3/22/17 | Invoice | 11480 | North Street Beer* | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 22,054.00 |
| 3/23/17 | Invoice | 11478 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 22,116.00 |
| 3/23/17 | Invoice | 11479 | Embassy Suites - Uptown | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 22,196.00 |
| 3/27/17 | Invoice | 11481 | Greystone Pub | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 30.00 | 22,226.00 |
| 3/28/17 | Invoice | 11482 | Us National Whitewater Center | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 290.00 | 22,516.00 |
| 3/28/17 | Invoice | 11484 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 22,581.00 |
| 3/28/17 | Invoice | 11485 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 22,711.00 |
| 3/29/17 | Invoice | 11483 | Queen Park Social | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 22,866.00 |
| 3/29/17 | Invoice | 11488 | Pisces - Charlotte | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 22,930.00 |
| 3/29/17 | Invoice | 11490 | Craft | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 23,078.00 |
| 3/29/17 | Invoice | 11490 | Craft | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 23,142.00 |
| 3/29/17 | Invoice | 11490 | Craft | BBA Dark Side of the Luna (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 168.00 | 23,310.00 |
| 3/30/17 | Invoice | 11487 | D's Bottle Shop* | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 23,372.00 |
| 3/30/17 | Invoice | 11487 | D's Bottle Shop* | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 23,440.00 |
| 3/30/17 | Invoice | 11491 | Carolina Beer Temple - Ayrsley | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 23,610.00 |
| 3/30/17 | Invoice | 11492 | Temple Mojo | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 23,755.00 |
| 3/30/17 | Invoice | 11493 | Carolina Beer Temple | Unclaimed Fortune (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 23,819.00 |
| 3/30/17 | Invoice | 11493 | Carolina Beer Temple | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 23,891.00 |
| 3/30/17 | Invoice | 11494 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 23,953.00 |
| 3/30/17 | Invoice | 11495 | Dean & Deluca | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 24,017.00 |
| 3/31/17 | Invoice | 11486 | Riras | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 24,162.00 |
| 3/31/17 | Invoice | 11496 | Brass Tap | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 24,242.00 |
| 3/31/17 | Invoice | 11497 | QCQ - Uptown | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 24,306.00 |
| 3/31/17 | Invoice | 11498 | Wine & Beer 101 - Wake Forest | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 24,368.00 |
| 3/31/17 | Invoice | 11498 | Wine & Beer 101 - Wake Forest | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 24,432.00 |
| 3/31/17 | Invoice | 11498 | Wine & Beer 101 - Wake Forest | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 24,496.00 |
| 3/31/17 | Invoice | 11499 | QCBC | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 24,676.00 |
| 3/31/17 | Invoice | 11500 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 24,741.00 |
| 3/31/17 | Invoice | 11501 | Mellow Mushroom - Uptown | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 24,921.00 |
| 3/31/17 | Invoice | 11502 | Flight | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 25,101.00 |
| 4/1/17 | Invoice | 11218 | Improper Pig | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 25,237.00 |
| 4/3/17 | Invoice | 11503 | Lebowski's | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 25,301.00 |
| 4/3/17 | Invoice | 11503 | Lebowski's | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 25,365.00 |
| 4/3/17 | Invoice | 11504 | Queen Park Social | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 25,520.00 |
| 4/3/17 | Invoice | 11505 | Vintner | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 25,584.00 |
| 4/3/17 | Invoice | 11505 | Vintner | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 25,648.00 |
| 4/3/17 | Invoice | 11507 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 25,712.00 |
| 4/4/17 | Invoice | 11508 | Brawley's | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 25,792.00 |
| 4/5/17 | Invoice | 11509 | Crafty Beer Guys | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 25,856.00 |
| 4/5/17 | Invoice | 11510 | South Main Cycles - Belmont | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 25,918.00 |
| 4/5/17 | Invoice | 11511 | 10 Catawba | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 25,982.00 |
| 4/5/17 | Invoice | 11512 | River Run Country Club, Inc | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 26,136.00 |
| 4/5/17 | Invoice | 11513 | Lucky Dog | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 26,216.00 |
| 4/5/17 | Invoice | 11514 | The Lodge - Colony Rd. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 26,284.00 |
| 4/5/17 | Invoice | 11514 | The Lodge - Colony Rd. | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 26,356.00 |
| 4/5/17 | Invoice | 11515 | Moo & Brew | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 26,516.00 |
| 4/5/17 | Invoice | 11516 | Habitat for Humanity | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 26,578.00 |
| 4/5/17 | Invoice | 11516 | Habitat for Humanity | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 26,578.00 |
| 4/5/17 | Invoice | 11516 | Habitat for Humanity | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 26,642.00 |
| 4/5/17 | Invoice | 11516 | Habitat for Humanity | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 26,642.00 |
| 4/5/17 | Invoice | 11516 | Habitat for Humanity | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 26,707.00 |
| 4/5/17 | Invoice | 11517 | Carolina Vines | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 26,775.00 |
| 4/5/17 | Invoice | 11517 | Carolina Vines | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 26,840.00 |
| 4/6/17 | Invoice | 11518 | Whole Foods Charlotte | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 26,902.00 |
| 4/6/17 | Invoice | 11518 | Whole Foods Charlotte | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 26,974.00 |
| 4/6/17 | Invoice | 11519 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 27,036.00 |
| 4/6/17 | Invoice | 11520 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 27,166.00 |
| 4/6/17 | Invoice | 11521 | Black Chicken Fine Wine & Craft Beer | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 27,294.00 |
| 4/6/17 | Invoice | 11522 | Pintville | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 27,439.00 |
| 4/7/17 | Invoice | 11523 | Hop Shop | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 27,519.00 |
| 4/7/17 | Invoice | 11524 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 27,584.00 |
| 4/7/17 | Invoice | 11525 | Another Round Disk Golf | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 27,652.00 |
| 4/7/17 | Invoice | 11526 | Blue | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 27,714.00 |
| 4/7/17 | Invoice | 11527 | Pint Central | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 27,778.00 |
| 4/7/17 | Invoice | 11529 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 27,843.00 |
| 4/10/17 | Invoice | 11530 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 27,971.00 |
| 4/11/17 | Invoice | 11531 | 300 East | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 28,036.00 |
| 4/11/17 | Invoice | 11532 | Craft | Beer:30 (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 28,184.00 |
| 4/11/17 | Invoice | 11533 | Hey! Beer | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 28,252.00 |
| 4/13/17 | Invoice | 11534 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 28,317.00 |
| 4/13/17 | Invoice | 11535 | Reid's Fine Foods | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 28,381.00 |
| 4/13/17 | Invoice | 11536 | Lebowski's | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 28,509.00 |
| 4/13/17 | Invoice | 11540 | Providence Road Sundries | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 28,571.00 |
| 4/13/17 | Invoice | 11540 | Providence Road Sundries | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 28,635.00 |
| 4/13/17 | Invoice | 11541 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 28,697.00 |
| 4/14/17 | Invoice | 11537 | Roasting Company | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 28,777.00 |
| 4/14/17 | Invoice | 11538 | Brixx -Uptown | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 28,922.00 |
| 4/14/17 | Invoice | 11539 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 28,987.00 |
| 4/14/17 | Invoice | 11542 | Pint Central | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 29,051.00 |
| 4/14/17 | Invoice | 11543 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 29,181.00 |
| 4/14/17 | Invoice | 11544 | Bistro La Bon* | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 29,243.00 |
| 4/14/17 | Invoice | 11545 | Moo & Brew | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 29,323.00 |
| 4/14/17 | Invoice | 11545 | Moo & Brew | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 29,391.00 |
| 4/17/17 | Invoice | 11546 | Bakersfield | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 29,556.00 |
| 4/18/17 | Invoice | 11549 | Juggheads | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 29,704.00 |
| 4/18/17 | Invoice | 11549 | Juggheads | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 29,784.00 |
| 4/19/17 | Invoice | 11550 | Old Town Public House | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 29,848.00 |
| 4/19/17 | Invoice | 11550 | Old Town Public House | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 29,920.00 |
| 4/19/17 | Invoice | 11551 | Whole Foods Huntersville | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 29,982.00 |
| 4/19/17 | Invoice | 11553 | Heirloom | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 30,046.00 |
| 4/19/17 | Invoice | 11555 | The Beerded Lady | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 30,116.00 |
| 4/19/17 | Invoice | 11555 | The Beerded Lady | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 30,180.00 |
| 4/20/17 | Invoice | 11556 | Brawley's | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 30,345.00 |
| 4/20/17 | Invoice | 11567 | Taco Mac - Southpark | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 30,410.00 |
| 4/20/17 | Invoice | 11571 | Queen Park Social | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 30,565.00 |
| 4/21/17 | Invoice | 11564 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 30,630.00 |
| 4/21/17 | Invoice | 11565 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 30,694.00 |
| 4/22/17 | Invoice | 11547 | Creative Loafing Magazine | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 30,842.00 |
| 4/22/17 | Invoice | 11547 | Creative Loafing Magazine | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 30,922.00 |
| 4/22/17 | Invoice | 11547 | Creative Loafing Magazine | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 31,087.00 |
| 4/22/17 | Invoice | 11560 | Bottle Revolution | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 31,167.00 |
| 4/22/17 | Invoice | 11568 | Brewgaloo | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 248.00 | 31,415.00 |
| 4/22/17 | Invoice | 11568 | Brewgaloo | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 192.00 | 31,607.00 |
| 4/22/17 | Invoice | 11568 | Brewgaloo | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 31,671.00 |
| 4/22/17 | Invoice | 11568 | Brewgaloo | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 31,751.00 |
| 4/22/17 | Invoice | 11568 | Brewgaloo | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 192.00 | 31,943.00 |
| 4/22/17 | Invoice | 11568 | Brewgaloo | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 272.00 | 32,215.00 |
| 4/22/17 | Invoice | 11569 | Wine & Beer 101 - Wendell | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 32,295.00 |
| 4/22/17 | Invoice | 11569 | Wine & Beer 101 - Wendell | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 32,363.00 |
| 4/24/17 | Invoice | 11573 | Rock Salt | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 32,528.00 |
| 4/24/17 | Invoice | 11575 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 32,593.00 |
| 4/24/17 | Invoice | 11576 | Ekos | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 32,593.00 |
| 4/25/17 | Invoice | 11577 | Reid's Fine Foods - South Park | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 32,655.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Tart de la Wit (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 32,735.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 32,797.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 32,861.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 32,941.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 33,005.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 33,073.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 33,153.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 33,218.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 33,290.00 |
| 4/25/17 | Invoice | 11581 | Lebowski's | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 33,418.00 |
| 4/26/17 | Invoice | 11548 | Bonterra Dining | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 33,482.00 |
| 4/26/17 | Invoice | 11552 | Lucky Dog | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 33,642.00 |
| 4/26/17 | Invoice | 11552 | Lucky Dog | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 33,722.00 |
| 4/26/17 | Invoice | 11562 | Harris Teeter - 476 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 33,784.00 |
| 4/26/17 | Invoice | 11562 | Harris Teeter - 476 | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 33,848.00 |
| 4/26/17 | Invoice | 11562 | Harris Teeter - 476 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 33,916.00 |
| 4/26/17 | Invoice | 11562 | Harris Teeter - 476 | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 33,980.00 |
| 4/26/17 | Invoice | 11584 | South Main Cycles - Belmont | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 34,044.00 |
| 4/26/17 | Invoice | 11588 | 10 Catawba | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 34,106.00 |
| 4/26/17 | Invoice | 11590 | Village Square Tap House | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 34,168.00 |
| 4/26/17 | Invoice | 11590 | Village Square Tap House | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 34,248.00 |
| 4/26/17 | Invoice | 11590 | Village Square Tap House | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 34,320.00 |
| 4/27/17 | Invoice | 11587 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 34,400.00 |
| 4/27/17 | Invoice | 11591 | Improper Pig | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 34,536.00 |
| 4/27/17 | Invoice | 11596 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 34,598.00 |
| 4/28/17 | Invoice | 11597 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 34,728.00 |
| 4/28/17 | Invoice | 11598 | Noda Bodega | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 34,792.00 |
| 4/28/17 | Invoice | 11600 | Pizza Peel-Central | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 34,940.00 |
| 4/28/17 | Invoice | 11601 | Hattie's | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 35,004.00 |
| 4/28/17 | Invoice | 11602 | Moo & Brew | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 35,084.00 |
| 4/28/17 | Invoice | 11602 | Moo & Brew | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 35,156.00 |
| 4/28/17 | Invoice | 11603 | QCQ - Uptown | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 35,220.00 |
| 4/28/17 | Invoice | 11604 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 35,285.00 |
| 4/28/17 | Invoice | 11606 | Good Road Ciderworks | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 35,353.00 |
| 4/28/17 | Invoice | 11607 | Riras | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 35,498.00 |
| 4/28/17 | Invoice | 11608 | Common Market - Oakhurst | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 35,646.00 |
| 4/28/17 | Invoice | 11609 | North Street Beer* | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 35,726.00 |
| 5/2/17 | Invoice | 11610 | Us National Whitewater Center | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 296.00 | 36,022.00 |
| 5/2/17 | Invoice | 11611 | Babalu | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 36,170.00 |
| 5/2/17 | Invoice | 11613 | Bottle Revolution | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 36,232.00 |
| 5/3/17 | Invoice | 11615 | River Run Country Club, Inc | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 36,386.00 |
| 5/4/17 | Invoice | 11623 | Reid's Fine Foods - South Park | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 36,450.00 |
| 5/4/17 | Invoice | 11626 | Temple Mojo | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 36,610.00 |
| 5/4/17 | Invoice | 11627 | Bakersfield | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 36,775.00 |
| 5/4/17 | Invoice | 11630 | Dean & Deluca Kombucha - South Park | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 36,837.00 |
| 5/4/17 | Invoice | 11631 | VBGB | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 296.00 | 37,133.00 |
| 5/4/17 | Invoice | 11632 | Harris Teeter - 11 | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 37,197.00 |
| 5/4/17 | Invoice | 11632 | Harris Teeter - 11 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 37,261.00 |
| 5/4/17 | Invoice | 11634 | Custom Home Pubs | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 37,426.00 |
| 5/4/17 | Invoice | 11634 | Custom Home Pubs | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 37,491.00 |
| 5/5/17 | Invoice | 11635 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 37,555.00 |
| 5/5/17 | Invoice | 11637 | Davidson Public House | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 37,619.00 |
| 5/5/17 | Invoice | 11638 | Pisces - Charlotte | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 37,683.00 |
| 5/5/17 | Invoice | 11639 | Pint Central | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 37,747.00 |
| 5/5/17 | Invoice | 11640 | Blue | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 37,809.00 |
| 5/5/17 | Invoice | 11642 | QCQ - Uptown | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 37,873.00 |
| 5/5/17 | Invoice | 11643 | Queen Park Social | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 310.00 | 38,183.00 |
| 5/5/17 | Invoice | 11645 | Bistro La Bon* | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 38,245.00 |
| 5/5/17 | Invoice | 11649 | City Smoke | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 38,309.00 |
| 5/9/17 | Invoice | 11653 | Bonterra Dining | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 38,371.00 |
| 5/9/17 | Invoice | 11654 | Sammy's Neighborhood Pub - Belmont | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 38,439.00 |
| 5/9/17 | Invoice | 11654 | Sammy's Neighborhood Pub - Belmont | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 38,504.00 |
| 5/9/17 | Invoice | 11655 | Lebowski's | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 38,568.00 |
| 5/10/17 | Invoice | 11657 | Craft | Tart de la Wit (Keg - 1/4 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 38,678.00 |
| 5/10/17 | Invoice | 11658 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 38,740.00 |
| 5/10/17 | Invoice | 11659 | Carolina Vines | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 38,804.00 |
| 5/10/17 | Invoice | 11659 | Carolina Vines | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 38,872.00 |
| 5/11/17 | Invoice | 11660 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 38,952.00 |
| 5/11/17 | Invoice | 11662 | Raintree Country Club* | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 39,016.00 |
| 5/11/17 | Invoice | 11663 | Pintville | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 39,181.00 |
| 5/11/17 | Invoice | 11664 | Carolina Beer Temple | Tart de la Wit (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 39,261.00 |
| 5/11/17 | Invoice | 11666 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 39,323.00 |
| 5/11/17 | Invoice | 11667 | Carolina Beer Temple - Ayrsley | German Pilsner (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 39,471.00 |
| 5/12/17 | Invoice | 11670 | Whole Foods Charlotte | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 39,535.00 |
| 5/12/17 | Invoice | 11670 | Whole Foods Charlotte | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 39,607.00 |
| 5/12/17 | Invoice | 11671 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 39,737.00 |
| 5/12/17 | Invoice | 11672 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 39,867.00 |
| 5/12/17 | Invoice | 11674 | Another Round Disk Golf | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 39,939.00 |
| 5/12/17 | Invoice | 11677 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 40,004.00 |
| 5/15/17 | Invoice | 11680 | Historic Rural Hill | Tart de la Wit (Keg - 1/4 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 40,114.00 |
| 5/15/17 | Invoice | 11680 | Historic Rural Hill | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 40,259.00 |
| 5/15/17 | Invoice | 11680 | Historic Rural Hill | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 40,424.00 |
| 5/16/17 | Invoice | 11682 | 10 Catawba | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 40,504.00 |
| 5/16/17 | Invoice | 11683 | 300 East | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 40,568.00 |
| 5/16/17 | Invoice | 11684 | Palmer Street | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 40,648.00 |
| 5/17/17 | Invoice | 11686 | Harris Teeter - 476 | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 40,712.00 |
| 5/17/17 | Invoice | 11686 | Harris Teeter - 476 | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 40,782.00 |
| 5/17/17 | Invoice | 11686 | Harris Teeter - 476 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 40,844.00 |
| 5/17/17 | Invoice | 11686 | Harris Teeter - 476 | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 40,908.00 |
| 5/17/17 | Invoice | 11686 | Harris Teeter - 476 | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 40,988.00 |
| 5/17/17 | Invoice | 11686 | Harris Teeter - 476 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 41,052.00 |
| 5/17/17 | Invoice | 11686 | Harris Teeter - 476 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 41,120.00 |
| 5/17/17 | Invoice | 11687 | Cabo Fish Taco | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 41,268.00 |
| 5/17/17 | Invoice | 11690 | VBGB | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 296.00 | 41,564.00 |
| 5/17/17 | Invoice | 11691 | Duckworth's - Huntersville | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 41,712.00 |
| 5/17/17 | Invoice | 11692 | Cornelius Draft House | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 41,877.00 |
| 5/17/17 | Invoice | 11693 | Old Town Public House | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 41,941.00 |
| 5/17/17 | Invoice | 11694 | Good Bottle Co | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 42,009.00 |
| 5/18/17 | Invoice | 11697 | Wolfman Pizza - Cotswold | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 42,071.00 |
| 5/18/17 | Invoice | 11700 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 42,136.00 |
| 5/18/17 | Invoice | 11704 | Reid's Fine Foods | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 42,200.00 |
| 5/18/17 | Invoice | 11706 | Dean & Deluca Kombucha - South Park | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 42,262.00 |
| 5/18/17 | Invoice | 11708 | Jekyll & Hyde | Tart de la Wit (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 42,342.00 |
| 5/19/17 | Invoice | 11701 | Duckworth's - Ballantyne | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 42,490.00 |
| 5/19/17 | Invoice | 11707 | Foxcroft Wine - Sharon Rd. | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 42,554.00 |
| 5/19/17 | Invoice | 11711 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 42,684.00 |
| 5/19/17 | Invoice | 11712 | Duckworth's - Uptown | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 42,832.00 |
| 5/19/17 | Invoice | 11713 | QCBC | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 43,012.00 |
| 5/19/17 | Invoice | 11714 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 43,076.00 |
| 5/19/17 | Invoice | 11716 | QCQ - Uptown | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 43,140.00 |
| 5/19/17 | Invoice | 11718 | Riras | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 43,285.00 |
| 5/19/17 | Invoice | 11719 | Pisces - Charlotte | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 43,349.00 |
| 5/19/17 | Invoice | 11721 | Moo & Brew | Tart de la Wit (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 43,429.00 |
| 5/22/17 | Invoice | 11733 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 43,557.00 |
| 5/23/17 | Invoice | 11724 | Common Market - Midwood | Tart de la Wit (Keg - 1/4 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 43,667.00 |
| 5/23/17 | Invoice | 11728 | Bistro La Bon* | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 43,791.00 |
| 5/23/17 | Invoice | 11736 | BottleMixx | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 43,859.00 |
| 5/24/17 | Invoice | 11723 | Old Town Public House | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 43,939.00 |
| 5/24/17 | Invoice | 11737 | Lucky Dog | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 44,099.00 |
| 5/24/17 | Invoice | 11741 | Craft | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 44,163.00 |
| 5/25/17 | Invoice | 11726 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 44,228.00 |
| 5/25/17 | Invoice | 11729 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 44,308.00 |
| 5/25/17 | Invoice | 11740 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 44,372.00 |
| 5/25/17 | Invoice | 11746 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 44,434.00 |
| 5/25/17 | Invoice | 11750 | Rock Salt | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 44,579.00 |
| 5/25/17 | Invoice | 11762 | Village Square Tap House | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 44,659.00 |
| 5/26/17 | Invoice | 11754 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 44,724.00 |
| 5/26/17 | Invoice | 11756 | Pint Central | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 44,724.00 |
| 5/26/17 | Invoice | 11757 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 44,788.00 |
| 5/26/17 | Invoice | 11758 | Queen Park Social | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 44,943.00 |
| 5/26/17 | Invoice | 11760 | Bonterra Dining | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 45,007.00 |
| 5/31/17 | Invoice | 11767 | 300 East | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 45,071.00 |
| 5/31/17 | Invoice | 11768 | South Main Cycles - Belmont | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 45,143.00 |
| 5/31/17 | Invoice | 11769 | Us National Whitewater Center | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 296.00 | 45,439.00 |
| 5/31/17 | Invoice | 11770 | Craft | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 45,594.00 |
| 5/31/17 | Invoice | 11773 | Sammy's Neighborhood Pub - Belmont | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 45,658.00 |
| 6/1/17 | Invoice | 11776 | Taco Mac - Southpark | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 45,723.00 |
| 6/1/17 | Invoice | 11778 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 45,788.00 |
| 6/1/17 | Invoice | 11779 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 45,912.00 |
| 6/1/17 | Invoice | 11781 | Reid's Fine Foods - South Park | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 45,976.00 |
| 6/1/17 | Invoice | 11783 | Custom Home Pubs | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 46,121.00 |
| 6/1/17 | Invoice | 11784 | The Lodge - Colony Rd. | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 46,185.00 |
| 6/1/17 | Invoice | 11786 | Harris Teeter - 11 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 46,257.00 |
| 6/2/17 | Invoice | 11789 | Pizza Peel-Central | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 46,427.00 |
| 6/2/17 | Invoice | 11791 | Spoke Easy | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 46,492.00 |
| 6/2/17 | Invoice | 11792 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 46,557.00 |
| 6/2/17 | Invoice | 11793 | Another Round Disk Golf | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 46,629.00 |
| 6/2/17 | Invoice | 11795 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 46,693.00 |
| 6/2/17 | Invoice | 11799 | Valhalla | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 46,858.00 |
| 6/2/17 | Invoice | 11800 | Cabo Fish Taco | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 47,006.00 |
| 6/5/17 | Invoice | 11817 | Levvel, LLC. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 47,086.00 |
| 6/6/17 | Invoice | 11805 | Midwood Smokehouse - Ballantyne | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 47,150.00 |
| 6/6/17 | Invoice | 11805 | Midwood Smokehouse - Ballantyne | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 47,218.00 |
| 6/6/17 | Invoice | 11805 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 47,283.00 |
| 6/6/17 | Invoice | 11806 | Charlotte Magazine - customer | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 47,428.00 |
| 6/6/17 | Invoice | 11806 | Charlotte Magazine - customer | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 47,492.00 |
| 6/6/17 | Invoice | 11806 | Charlotte Magazine - customer | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 47,646.00 |
| 6/6/17 | Invoice | 11806 | Charlotte Magazine - customer | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 47,976.00 |
| 6/6/17 | Invoice | 11808 | Wolfgang Puck Catering | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 186.00 | 48,162.00 |
| 6/6/17 | Invoice | 11808 | Wolfgang Puck Catering | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 48,242.00 |
| 6/6/17 | Invoice | 11808 | Wolfgang Puck Catering | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 48,370.00 |
| 6/6/17 | Invoice | 11819 | Queen Park Social | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 310.00 | 48,680.00 |
| 6/6/17 | Invoice | 11820 | Brown Mountain Bottle Works | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 48,742.00 |
| 6/6/17 | Invoice | 11820 | Brown Mountain Bottle Works | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 48,810.00 |
| 6/7/17 | Invoice | 11809 | Pickled Peach | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 48,874.00 |
| 6/7/17 | Invoice | 11814 | Harris Teeter - 476 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 48,946.00 |
| 6/7/17 | Invoice | 11823 | Craft | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 49,100.00 |
| 6/7/17 | Invoice | 11841 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 49,162.00 |
| 6/8/17 | Invoice | 11827 | Foxcroft Wine - Sharon Rd. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 49,230.00 |
| 6/8/17 | Invoice | 11833 | Harris Teeter - 412 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 49,302.00 |
| 6/8/17 | Invoice | 11843 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 49,364.00 |
| 6/9/17 | Invoice | 11824 | Brixx -Uptown | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 49,509.00 |
| 6/9/17 | Invoice | 11829 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 49,574.00 |
| 6/9/17 | Invoice | 11832 | Dogwood Southern Table | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 49,638.00 |
| 6/9/17 | Invoice | 11834 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 49,702.00 |
| 6/9/17 | Invoice | 11837 | Us National Whitewater Center | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 296.00 | 49,998.00 |
| 6/9/17 | Invoice | 11838 | VBGB | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 296.00 | 50,294.00 |
| 6/12/17 | Invoice | 11845 | D's Bottle Shop* | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 50,356.00 |
| 6/12/17 | Invoice | 11845 | D's Bottle Shop* | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 50,424.00 |
| 6/12/17 | Invoice | 11845 | D's Bottle Shop* | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 50,489.00 |
| 6/12/17 | Invoice | 11845 | D's Bottle Shop* | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 50,561.00 |
| 6/12/17 | Invoice | 11860 | Red Clay Cider | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 50,726.00 |
| 6/12/17 | Invoice | 11862 | City Smoke | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 50,790.00 |
| 6/13/17 | Invoice | 11847 | Us National Whitewater Center | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 592.00 | 51,382.00 |
| 6/13/17 | Invoice | 11863 | Queen Park Social | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 310.00 | 51,692.00 |
| 6/13/17 | Invoice | 11861 | Fonta Flora | Tart de la Wit (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 51,772.00 |
| 6/13/17 | Invoice | 11861 | Fonta Flora | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 51,852.00 |
| 6/13/17 | Invoice | 11861 | Fonta Flora | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 51,916.00 |
| 6/14/17 | Invoice | 11868 | Bare Bones | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 52,081.00 |
| 6/15/17 | Invoice | 11854 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 52,145.00 |
| 6/15/17 | Invoice | 11859 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 52,225.00 |
| 6/15/17 | Invoice | 11865 | Crown Plaza | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 52,289.00 |
| 6/15/17 | Invoice | 11870 | Reid's Fine Foods | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 52,357.00 |
| 6/15/17 | Invoice | 2646 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 52,419.00 |
| 6/16/17 | Invoice | 11849 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 52,484.00 |
| 6/16/17 | Invoice | 11864 | Moo & Brew | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 52,548.00 |
| 6/16/17 | Invoice | 11864 | Moo & Brew | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 52,628.00 |
| 6/16/17 | Invoice | 11871 | Mellow Mushroom - Uptown | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 52,776.00 |
| 6/16/17 | Invoice | 11872 | Lucky Dog | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 52,936.00 |
| 6/16/17 | Invoice | 11873 | Blue | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 52,998.00 |
| 6/16/17 | Invoice | 11874 | Beer Camp On Tour - Raleigh | Passion Fruit Gose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 53,178.00 |
| 6/16/17 | Invoice | 11874 | Beer Camp On Tour - Raleigh | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 53,343.00 |
| 6/16/17 | Invoice | 11874 | Beer Camp On Tour - Raleigh | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 53,423.00 |
| 6/19/17 | Invoice | 2647 | Moes BBQ | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 53,487.00 |
| 6/19/17 | Invoice | 3001 | Levvel, LLC. | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 53,567.00 |
| 6/19/17 | Invoice | 2644 | Palmer Street | Tart de la Wit (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 53,647.00 |
| 6/20/17 | Invoice | 11881 | Rhino Market | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 53,715.00 |
| 6/20/17 | Invoice | 11884 | 300 East | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 53,779.00 |
| 6/20/17 | Invoice | 11889 | Old Town Public House | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 53,841.00 |
| 6/20/17 | Invoice | 11889 | Old Town Public House | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 53,905.00 |
| 6/20/17 | Invoice | 11889 | Old Town Public House | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 53,973.00 |
| 6/21/17 | Invoice | 11890 | VBGB | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 296.00 | 54,269.00 |
| 6/21/17 | Invoice | 11891 | Carolina Beer Temple - Ayrsley | Tart de la Wit (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 54,349.00 |
| 6/21/17 | Invoice | 11891 | Carolina Beer Temple - Ayrsley | Strawberry Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 54,429.00 |
| 6/21/17 | Invoice | 11891 | Carolina Beer Temple - Ayrsley | Dry Hop'd Kettle Sour (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 54,509.00 |
| 6/21/17 | Invoice | 11891 | Carolina Beer Temple - Ayrsley | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 54,589.00 |
| 6/21/17 | Invoice | 11898 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 54,654.00 |
| 6/22/17 | Invoice | 11892 | Custom Home Pubs | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 54,722.00 |
| 6/22/17 | Invoice | 11893 | Reid's Fine Foods - South Park | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 54,786.00 |
| 6/22/17 | Invoice | 11896 | Total Wine - 613 | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 54,850.00 |
| 6/22/17 | Invoice | 11906 | Carolina Beer Temple | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 54,922.00 |
| 6/22/17 | Invoice | 11910 | Total Wine - 605 | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 55,002.00 |
| 6/22/17 | Invoice | 11913 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 55,064.00 |
| 6/22/17 | Invoice | 11915 | Wolfman Pizza - Quail Corners | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 55,128.00 |
| 6/22/17 | Invoice | 11920 | Shawn Cosner | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 55,252.00 |
| 6/22/17 | Invoice | 11920 | Shawn Cosner | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 55,388.00 |
| 6/23/17 | Invoice | 11907 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 55,452.00 |
| 6/23/17 | Invoice | 11918 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 55,517.00 |
| 6/23/17 | Invoice | 11919 | Roots Cafe | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 55,579.00 |
| 6/23/17 | Invoice | 11922 | Carolina Vines | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 55,643.00 |
| 6/23/17 | Invoice | 11922 | Carolina Vines | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 55,711.00 |
| 6/24/17 | Invoice | 11921 | Shawn Cosner | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 186.00 | 55,897.00 |
| 6/24/17 | Invoice | 11921 | Shawn Cosner | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 272.00 | 56,169.00 |
| 6/26/17 | Invoice | 11924 | 300 East | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 56,233.00 |
| 6/26/17 | Invoice | 11935 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 186.00 | 56,419.00 |
| 6/27/17 | Invoice | 11934 | South Main Cycles - Belmont | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 56,483.00 |
| 6/27/17 | Invoice | 11938 | Juggheads | Tart de la Wit (Keg - 1/4 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 56,593.00 |
| 6/27/17 | Invoice | 11938 | Juggheads | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 56,657.00 |
| 6/28/17 | Invoice | 11925 | Old Town Public House | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 56,725.00 |
| 6/28/17 | Invoice | 11933 | Pickled Peach | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 56,789.00 |
| 6/28/17 | Invoice | 11948 | Craft | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 56,934.00 |
| 6/29/17 | Invoice | 11929 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 56,999.00 |
| 6/29/17 | Invoice | 11930 | Foxcroft Wine - Sharon Rd. | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 57,164.00 |
| 6/29/17 | Invoice | 11932 | Whole Foods Charlotte | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 57,226.00 |
| 6/29/17 | Invoice | 11932 | Whole Foods Charlotte | Cryohop Mosaic IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 57,290.00 |
| 6/29/17 | Invoice | 11946 | Pintville | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 57,355.00 |
| 6/29/17 | Invoice | 11949 | Total Wine - 605 | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 57,435.00 |
| 6/29/17 | Invoice | 11941 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 57,499.00 |
| 6/29/17 | Invoice | 11955 | The Lodge - Colony Rd. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 57,564.00 |
| 6/30/17 | Invoice | 11944 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 57,628.00 |
| 6/30/17 | Invoice | 11954 | Babalu | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 57,773.00 |
| 6/30/17 | Invoice | 11956 | Queen Park Social | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 310.00 | 58,083.00 |
| 6/30/17 | Invoice | 11964 | QCQ - Uptown | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 58,147.00 |
| 6/30/17 | Invoice | 11964 | QCQ - Uptown | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 58,211.00 |
| 6/30/17 | Invoice | 11967 | Us National Whitewater Center | Passion Fruit Gose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 58,571.00 |
| 7/3/17 | Invoice | 11968 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 58,701.00 |
| 7/6/17 | Invoice | 11976 | Crown Plaza | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 58,829.00 |
| 7/6/17 | Invoice | 11979 | Palmer Street | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 58,893.00 |
| 7/6/17 | Invoice | 11980 | Roasting Company | Tart de la Wit (Keg - 1/4 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 59,003.00 |
| 7/6/17 | Invoice | 11981 | Harris Teeter - 11 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 59,065.00 |
| 7/6/17 | Invoice | 11978 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 59,130.00 |
| 7/6/17 | Invoice | 11984 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 59,192.00 |
| 7/6/17 | Invoice | 11986 | Mac's Speed Shop - SouthEnd | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 59,254.00 |
| 7/6/17 | Invoice | 11986 | Mac's Speed Shop - SouthEnd | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 59,316.00 |
| 7/6/17 | Invoice | 11998 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 59,380.00 |
| 7/7/17 | Invoice | 11988 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 59,445.00 |
| 7/7/17 | Invoice | 11989 | Improper Pig | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 59,509.00 |
| 7/7/17 | Invoice | 11990 | Lucky Dog | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 59,669.00 |
| 7/7/17 | Invoice | 11991 | Another Round Disk Golf | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 59,737.00 |
| 7/7/17 | Invoice | 11994 | Common Market - Midwood | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 59,801.00 |
| 7/10/17 | Invoice | 12000 | Seoul Food Meat Company | Tart de la Wit (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 59,981.00 |
| 7/11/17 | Invoice | 12001 | Riras | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 60,129.00 |
| 7/11/17 | Invoice | 12003 | Whole Foods - Waverly | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 60,197.00 |
| 7/11/17 | Invoice | 12007 | 300 East | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 60,261.00 |
| 7/11/17 | Invoice | 12014 | Wolfgang Puck Catering | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 60,389.00 |
| 7/12/17 | Invoice | 12011 | Us National Whitewater Center | Passion Fruit Gose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 60,749.00 |
| 7/12/17 | Invoice | 12032 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 60,873.00 |
| 7/13/17 | Invoice | 12010 | JJs Red Hots - Ballantyne | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 60,941.00 |
| 7/13/17 | Invoice | 12018 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 61,006.00 |
| 7/13/17 | Invoice | 12019 | Foxcroft Wine - Sharon Rd. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 61,074.00 |
| 7/13/17 | Invoice | 12020 | Wolfman Pizza - Quail Corners | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 61,138.00 |
| 7/13/17 | Invoice | 12021 | Custom Home Pubs | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 61,283.00 |
| 7/13/17 | Invoice | 12024 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 61,347.00 |
| 7/13/17 | Invoice | 12025 | Moes BBQ | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 61,415.00 |
| 7/13/17 | Invoice | 12026 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 61,477.00 |
| 7/14/17 | Invoice | 12036 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 61,542.00 |
| 7/14/17 | Invoice | 12037 | Moo & Brew | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 61,606.00 |
| 7/14/17 | Invoice | 12040 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 61,671.00 |
| 7/14/17 | Invoice | 12045 | Your Pie - South Blvd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 61,739.00 |
| 7/17/17 | Invoice | 12048 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 61,803.00 |
| 7/17/17 | Invoice | 12046 | Us National Whitewater Center | Passion Fruit Gose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 62,163.00 |
| 7/18/17 | Invoice | 12050 | Palmer Street | Tart de la Wit (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 62,243.00 |
| 7/18/17 | Invoice | 12050 | Palmer Street | Queen City Funk (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 62,323.00 |
| 7/18/17 | Invoice | 12050 | Palmer Street | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 62,403.00 |
| 7/18/17 | Invoice | 12050 | Palmer Street | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 62,483.00 |
| 7/19/17 | Invoice | 12052 | Brewpublik | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 62,551.00 |
| 7/19/17 | Invoice | 12053 | Sammy's Neighborhood Pub - Belmont | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 62,613.00 |
| 7/19/17 | Invoice | 12053 | Sammy's Neighborhood Pub - Belmont | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 62,677.00 |
| 7/19/17 | Invoice | 12061 | Queen Park Social | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 62,832.00 |
| 7/19/17 | Invoice | 12062 | Craft | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 62,986.00 |
| 7/20/17 | Invoice | 12051 | Blue Cave | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 63,048.00 |
| 7/20/17 | Invoice | 12051 | Blue Cave | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 63,113.00 |
| 7/20/17 | Invoice | 12055 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 63,178.00 |
| 7/20/17 | Invoice | 12056 | The Lodge - Colony Rd. | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 63,242.00 |
| 7/20/17 | Invoice | 12063 | Carolina Beer Temple - Ayrsley | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 63,307.00 |
| 7/20/17 | Invoice | 12064 | Mac's Speed Shop - SouthEnd | German Pilsner (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 63,455.00 |
| 7/20/17 | Invoice | 12064 | Mac's Speed Shop - SouthEnd | Don't Cryo Bout it Grapefruit IPA (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 63,635.00 |
| 7/20/17 | Invoice | 12064 | Mac's Speed Shop - SouthEnd | Cryohop Mosaic IPA (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 63,789.00 |
| 7/20/17 | Invoice | 12071 | Maxwell's Tavern | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 63,917.00 |
| 7/20/17 | Invoice | 12075 | Black Chicken Fine Wine & Craft Beer | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 64,062.00 |
| 7/20/17 | Invoice | 12075 | Black Chicken Fine Wine & Craft Beer | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 64,130.00 |
| 7/20/17 | Invoice | 12077 | Whole Foods Charlotte | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 64,198.00 |
| 7/20/17 | Invoice | 12077 | Whole Foods Charlotte | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 64,266.00 |
| 7/20/17 | Invoice | 12078 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 64,328.00 |
| 7/20/17 | Invoice | 12079 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 64,408.00 |
| 7/20/17 | Invoice | 12083 | Grubb Properties | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 64,588.00 |
| 7/20/17 | Invoice | 12083 | Grubb Properties | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 64,768.00 |
| 7/20/17 | Invoice | 12084 | Juggheads | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 64,836.00 |
| 7/21/17 | Invoice | 12067 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 64,901.00 |
| 7/21/17 | Invoice | 12073 | Common Market - Oakhurst | Don't Cryo Bout it Grapefruit IPA (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 65,081.00 |
| 7/21/17 | Invoice | 12088 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 65,145.00 |
| 7/21/17 | Invoice | 12102 | Noda Company Store | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 65,225.00 |
| 7/21/17 | Invoice | 12101 | Heirloom | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 65,289.00 |
| 7/22/17 | Invoice | 12092 | Shawn Cosner | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 65,433.00 |
| 7/22/17 | Invoice | 12092 | Shawn Cosner | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 156.00 | 65,589.00 |
| 7/23/17 | Invoice | 12103 | Barnstock LLC | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 65,589.00 |
| 7/23/17 | Invoice | 12103 | Barnstock LLC | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 65,737.00 |
| 7/23/17 | Invoice | 12103 | Barnstock LLC | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 65,902.00 |
| 7/23/17 | Invoice | 12103 | Barnstock LLC | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 65,902.00 |
| 7/24/17 | Invoice | 12094 | Us National Whitewater Center | Strawberry Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 66,262.00 |
| 7/24/17 | Invoice | 12094 | Us National Whitewater Center | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 320.00 | 66,582.00 |
| 7/24/17 | Invoice | 12097 | Southern Pines Growler | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 66,727.00 |
| 7/24/17 | Invoice | 12097 | Southern Pines Growler | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 66,907.00 |
| 7/24/17 | Invoice | 12116 | Roots Cafe | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 66,969.00 |
| 7/25/17 | Invoice | 12106 | Seoul Food Meat Company | Tart de la Wit (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 67,149.00 |
| 7/25/17 | Invoice | 12109 | Swaims Grocery | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 67,213.00 |
| 7/25/17 | Invoice | 12109 | Swaims Grocery | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 67,278.00 |
| 7/25/17 | Invoice | 12121 | Whole Foods - Waverly | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 67,346.00 |
| 7/26/17 | Invoice | 12111 | Crafty Beer Guys | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 67,410.00 |
| 7/26/17 | Invoice | 12112 | Old Town Public House | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 67,474.00 |
| 7/26/17 | Invoice | 12113 | Lucky Dog | Tart de la Wit (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 67,654.00 |
| 7/26/17 | Invoice | 12114 | River Run Country Club, Inc | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 67,808.00 |
| 7/27/17 | Invoice | 12123 | Foxcroft Wine - Sharon Rd. | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 67,872.00 |
| 7/27/17 | Invoice | 12125 | Pintville | Don't Cryo Bout it Grapefruit IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 67,952.00 |
| 7/27/17 | Invoice | 12125 | Pintville | Cryohop Mosaic IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 68,016.00 |
| 7/27/17 | Invoice | 12126 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 68,080.00 |
| 7/27/17 | Invoice | 12128 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 68,142.00 |
| 7/28/17 | Invoice | 12132 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 68,207.00 |
| 7/28/17 | Invoice | 12137 | Bakersfield | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 68,352.00 |
| 7/28/17 | Invoice | 12138 | Pizza Peel-Central | Cryohop Mosaic IPA (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 68,506.00 |
| 7/28/17 | Invoice | 12140 | Queen Park Social | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 310.00 | 68,816.00 |
| 7/28/17 | Invoice | 12142 | Pint Central | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 68,880.00 |
| 7/28/17 | Invoice | 12143 | Levvel, LLC. | Don't Cryo Bout it Grapefruit IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 68,960.00 |
| 7/29/17 | Invoice | 12119 | Shawn Cosner | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 310.00 | 69,270.00 |
| 7/29/17 | Invoice | 12119 | Shawn Cosner | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 69,630.00 |
| 7/30/17 | Invoice | 12120 | Shawn Cosner | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 69,775.00 |
| 7/30/17 | Invoice | 12120 | Shawn Cosner | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 69,940.00 |
| 8/1/17 | Invoice | 12145 | Us National Whitewater Center | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 70,270.00 |
| 8/1/17 | Invoice | 12146 | 300 East | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 70,334.00 |
| 8/1/17 | Invoice | 12147 | Babalu | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 70,479.00 |
| 8/1/17 | Invoice | 12158 | Employee Welfare | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 35.00 | 70,514.00 |
| 8/1/17 | Invoice | 12159 | Hyde Brewing - The Suffolk Punch | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 70,650.00 |
| 8/1/17 | Invoice | 12159 | Hyde Brewing - The Suffolk Punch | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 70,815.00 |
| 8/2/17 | Invoice | 12150 | Red Clay Cider | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 70,960.00 |
| 8/2/17 | Invoice | 12152 | South Main Cycles - Belmont | Cryohop Mosaic IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 71,024.00 |
| 8/2/17 | Invoice | 12153 | Sammy's Neighborhood Pub - Belmont | Don't Cryo Bout it Grapefruit IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 71,104.00 |
| 8/2/17 | Invoice | 12153 | Sammy's Neighborhood Pub - Belmont | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 71,168.00 |
| 8/2/17 | Invoice | 12155 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 71,232.00 |
| 8/2/17 | Invoice | 12156 | Harris Teeter - 305 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 71,294.00 |
| 8/2/17 | Invoice | 3102 | Sauceman's | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 71,294.00 |
| 8/3/17 | Invoice | 12163 | Mellow Mushroom - Ballantyne | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 71,358.00 |
| 8/3/17 | Invoice | 12164 | JJs Red Hots - Ballantyne | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 71,426.00 |
| 8/3/17 | Invoice | 12166 | Harrika's Brew Haus | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 71,494.00 |
| 8/3/17 | Invoice | 12167 | Harris Teeter - 305 | Dont Cryo Bout it Grapefruit IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 71,574.00 |
| 8/3/17 | Invoice | 12169 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 71,639.00 |
| 8/3/17 | Invoice | 12170 | Crown Plaza | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 71,767.00 |
| 8/3/17 | Invoice | 12171 | Wolfman Pizza - Quail Corners | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 71,831.00 |
| 8/3/17 | Invoice | 12172 | Carolina Beer Temple | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 71,893.00 |
| 8/3/17 | Invoice | 12173 | Jekyll & Hyde | Tart de la Wit (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 71,893.00 |
| 8/3/17 | Invoice | 12173 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 71,955.00 |
| 8/3/17 | Invoice | 12174 | New South Kitchen & Bar | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 72,020.00 |
| 8/3/17 | Invoice | 12175 | Reid's Fine Foods - South Park | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 72,084.00 |
| 8/4/17 | Invoice | 12179 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 72,214.00 |
| 8/4/17 | Invoice | 12181 | Riras | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 72,362.00 |
| 8/4/17 | Invoice | 12184 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 72,427.00 |
| 8/4/17 | Invoice | 12185 | Mellow Mushroom - Uptown | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 72,607.00 |
| 8/4/17 | Invoice | 12188 | Hyde Brewing - The Suffolk Punch | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 72,735.00 |
| 8/4/17 | Invoice | 12188 | Hyde Brewing - The Suffolk Punch | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 72,883.00 |
| 8/4/17 | Invoice | 12188 | Hyde Brewing - The Suffolk Punch | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 73,038.00 |
| 8/4/17 | Invoice | 12188 | Hyde Brewing - The Suffolk Punch | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 73,166.00 |
| 8/4/17 | Invoice | 12189 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 73,231.00 |
| 8/4/17 | Invoice | 12190 | Hop Shop | Queen City Funk (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 73,311.00 |
| 8/4/17 | Invoice | 12192 | Hyde Brewing - The Suffolk Punch | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 73,447.00 |
| 8/4/17 | Invoice | 12192 | Hyde Brewing - The Suffolk Punch | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 256.00 | 73,703.00 |
| 8/5/17 | Invoice | 12182 | Legion Brewing | Don't Cryo Bout it Grapefruit IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 73,783.00 |
| 8/5/17 | Invoice | 12182 | Legion Brewing | Cryohop Mosaic IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 73,847.00 |
| 8/8/17 | Invoice | 12193 | Us National Whitewater Center | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 990.00 | 74,837.00 |
| 8/8/17 | Invoice | 12196 | Mac's Speed Shop - SouthEnd | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 74,961.00 |
| 8/8/17 | Invoice | 12196 | Mac's Speed Shop - SouthEnd | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 75,106.00 |
| 8/8/17 | Invoice | 12197 | Your Pie - South Blvd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 75,174.00 |
| 8/8/17 | Invoice | 12198 | Craft | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 75,322.00 |
| 8/8/17 | Invoice | 12199 | Hyde Brewing - The Suffolk Punch | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 476.00 | 75,798.00 |
| 8/8/17 | Invoice | 12199 | Hyde Brewing - The Suffolk Punch | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 76,128.00 |
| 8/8/17 | Invoice | 12201 | Total Wine - 605 | Dont Cryo Bout it Grapefruit IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 76,208.00 |
| 8/8/17 | Invoice | 12204 | VBGB | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 76,538.00 |
| 8/9/17 | Invoice | 12206 | Cornelius Draft House | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 76,693.00 |
| 8/9/17 | Invoice | 12213 | Total Wine Birkdale | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 76,755.00 |
| 8/9/17 | Invoice | 12215 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 76,823.00 |
| 8/9/17 | Invoice | 12218 | Southern Pines Growler | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 76,968.00 |
| 8/10/17 | Invoice | 12207 | Brawley's | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 77,036.00 |
| 8/10/17 | Invoice | 12208 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 77,100.00 |
| 8/10/17 | Invoice | 12217 | Whole Foods - Waverly | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 77,248.00 |
| 8/10/17 | Invoice | 12219 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 77,310.00 |
| 8/10/17 | Invoice | 12223 | Providence Road Sundries | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 77,374.00 |
| 8/10/17 | Invoice | 12223 | Providence Road Sundries | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 77,439.00 |
| 8/10/17 | Invoice | 12224 | The Lodge - Colony Rd. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 77,503.00 |
| 8/10/17 | Invoice | 12225 | Custom Home Pubs | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 77,571.00 |
| 8/10/17 | Invoice | 12226 | Temple Mojo | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 77,716.00 |
| 8/10/17 | Invoice | 12226 | Temple Mojo | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 77,896.00 |
| 8/11/17 | Invoice | 12209 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 77,961.00 |
| 8/11/17 | Invoice | 12212 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 78,041.00 |
| 8/11/17 | Invoice | 12229 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 78,106.00 |
| 8/11/17 | Invoice | 12230 | Recess | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 78,170.00 |
| 8/11/17 | Invoice | 12230 | Recess | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 78,234.00 |
| 8/11/17 | Invoice | 12231 | Another Round Disk Golf | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 78,298.00 |
| 8/11/17 | Invoice | 12234 | Akahana | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 78,362.00 |
| 8/11/17 | Invoice | 12241 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 78,427.00 |
| 8/15/17 | Invoice | 12242 | Mystery Brewing Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 78,507.00 |
| 8/15/17 | Invoice | 12244 | Whole Foods Charlotte | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 78,571.00 |
| 8/15/17 | Invoice | 12246 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 78,635.00 |
| 8/15/17 | Invoice | 12248 | Comer Distributing, Inc. | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 78,870.00 |
| 8/15/17 | Invoice | 12248 | Comer Distributing, Inc. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 79,105.00 |
| 8/15/17 | Invoice | 12248 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 79,340.00 |
| 8/15/17 | Invoice | 12248 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 79,575.00 |
| 8/16/17 | Invoice | 12250 | Lucky Dog | Dry Hop'd Kettle Sour (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 79,735.00 |
| 8/16/17 | Invoice | 12253 | Old Town Public House | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 79,803.00 |
| 8/16/17 | Invoice | 12254 | Pickled Peach | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 79,871.00 |
| 8/16/17 | Invoice | 12254 | Pickled Peach | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 79,943.00 |
| 8/16/17 | Invoice | 12263 | Mac's Speed Shop LKN | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 80,007.00 |
| 8/16/17 | Invoice | 12263 | Mac's Speed Shop LKN | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 80,079.00 |
| 8/16/17 | Invoice | 12265 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 80,147.00 |
| 8/16/17 | Invoice | 12271 | Shawn Cosner | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 80,292.00 |
| 8/16/17 | Invoice | 12271 | Shawn Cosner | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 80,360.00 |
| 8/17/17 | Invoice | 12256 | Pizza Peel-Cotswold | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 80,508.00 |
| 8/17/17 | Invoice | 12257 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 80,573.00 |
| 8/17/17 | Invoice | 12258 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 80,653.00 |
| 8/17/17 | Invoice | 12268 | Blue Cave | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 80,721.00 |
| 8/17/17 | Invoice | 12268 | Blue Cave | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 80,793.00 |
| 8/17/17 | Invoice | 12269 | Black Chicken Fine Wine & Craft Beer | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 80,857.00 |
| 8/17/17 | Invoice | 12273 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 80,919.00 |
| 8/17/17 | Invoice | 12274 | Foxcroft Wine - Sharon Rd. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 80,984.00 |
| 8/17/17 | Invoice | 12275 | Moes BBQ | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 81,046.00 |
| 8/18/17 | Invoice | 12278 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 81,111.00 |
| 8/18/17 | Invoice | 12279 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 81,241.00 |
| 8/18/17 | Invoice | 12289 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 81,306.00 |
| 8/21/17 | Invoice | 12296 | Artisan Beverage Group | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 81,541.00 |
| 8/21/17 | Invoice | 12296 | Artisan Beverage Group | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 275.00 | 81,816.00 |
| 8/21/17 | Invoice | 12296 | Artisan Beverage Group | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 82,051.00 |
| 8/21/17 | Invoice | 12296 | Artisan Beverage Group | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 82,286.00 |
| 8/21/17 | Invoice | 12296 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 82,521.00 |
| 8/21/17 | Invoice | 12296 | Artisan Beverage Group | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 300.00 | 82,821.00 |
| 8/22/17 | Invoice | 12299 | Palmer Street | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 82,901.00 |
| 8/23/17 | Invoice | 12297 | The Cork and Cask | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 82,969.00 |
| 8/23/17 | Invoice | 12302 | Craft | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 83,124.00 |
| 8/23/17 | Invoice | 12303 | Bottled & Tapped | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 83,186.00 |
| 8/23/17 | Invoice | 12307 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 83,310.00 |
| 8/23/17 | Invoice | 12308 | Good Bottle Co | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 83,390.00 |
| 8/23/17 | Invoice | 12304 | The Vinyl Pi | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 83,458.00 |
| 8/23/17 | Invoice | 12342 | Roots Cafe | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 83,520.00 |
| 8/24/17 | Invoice | 12301 | Mellow Mushroom - Ballantyne | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 83,584.00 |
| 8/24/17 | Invoice | 12312 | Midwood Smokehouse - Park Road | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 83,648.00 |
| 8/24/17 | Invoice | 12314 | New South Kitchen & Bar | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 83,713.00 |
| 8/24/17 | Invoice | 12316 | Pintville | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 83,867.00 |
| 8/24/17 | Invoice | 12323 | 300 East | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 83,929.00 |
| 8/24/17 | Invoice | 12324 | Jekyll & Hyde | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 84,009.00 |
| 8/24/17 | Invoice | 12324 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 84,071.00 |
| 8/24/17 | Invoice | 12325 | Brawley's | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 84,236.00 |
| 8/24/17 | Invoice | 12327 | Shawn Cosner | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 84,381.00 |
| 8/24/17 | Invoice | 12327 | Shawn Cosner | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 84,546.00 |
| 8/24/17 | Invoice | 12340 | Reid's Fine Foods | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 84,614.00 |
| 8/25/17 | Invoice | 12328 | Whole Foods Charlotte | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 84,682.00 |
| 8/25/17 | Invoice | 12329 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 84,747.00 |
| 8/25/17 | Invoice | 12330 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 84,817.00 |
| 8/25/17 | Invoice | 12333 | Hattie's | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 84,881.00 |
| 8/25/17 | Invoice | 12334 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 84,946.00 |
| 8/25/17 | Invoice | 12337 | Bear Island Distributors | Citraphilia 5g Keg | Wholesale Income:Beer - Kegged | Accounts Receivable | 47.00 | 84,993.00 |
| 8/25/17 | Invoice | 12339 | Queen Park Social | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 85,153.00 |
| 8/25/17 | Invoice | 12339 | Queen Park Social | Queen City Blues (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 85,333.00 |
| 8/25/17 | Invoice | 12339 | Queen Park Social | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 85,457.00 |
| 8/25/17 | Invoice | 12339 | Queen Park Social | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 85,602.00 |
| 8/25/17 | Invoice | 12339 | Queen Park Social | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 85,730.00 |
| 8/25/17 | Invoice | 12339 | Queen Park Social | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 85,878.00 |
| 8/25/17 | Invoice | 12339 | Queen Park Social | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 86,014.00 |
| 8/25/17 | Invoice | 12339 | Queen Park Social | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 86,179.00 |
| 8/25/17 | Invoice | 12343 | Employee Welfare | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 35.00 | 86,214.00 |
| 8/29/17 | Invoice | 12351 | South Main Cycles - Belmont | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 86,278.00 |
| 8/29/17 | Invoice | 12352 | Us National Whitewater Center | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 660.00 | 86,938.00 |
| 8/29/17 | Invoice | 12356 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 376.00 | 87,314.00 |
| 8/29/17 | Invoice | 12356 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 376.00 | 87,690.00 |
| 8/29/17 | Invoice | 12357 | Shawn Cosner | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 87,835.00 |
| 8/29/17 | Invoice | 12357 | Shawn Cosner | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 87,903.00 |
| 8/30/17 | Invoice | 12353 | Crafty Beer Guys | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 87,967.00 |
| 8/30/17 | Invoice | 12353 | Crafty Beer Guys | Das Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 88,112.00 |
| 8/30/17 | Invoice | 12358 | Flying Saucer - University | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 88,266.00 |
| 8/30/17 | Invoice | 12359 | Babalu | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 88,411.00 |
| 8/30/17 | Invoice | 12360 | Pickled Peach | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 88,473.00 |
| 8/30/17 | Invoice | 12360 | Pickled Peach | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 88,545.00 |
| 8/30/17 | Invoice | 12361 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 88,613.00 |
| 8/31/17 | Invoice | 12354 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 88,693.00 |
| 8/31/17 | Invoice | 12366 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 88,758.00 |
| 8/31/17 | Invoice | 12367 | Harris Teeter - 11 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 88,820.00 |
| 8/31/17 | Invoice | 12370 | Your Pie - South Blvd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 88,888.00 |
| 8/31/17 | Invoice | 12372 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 88,950.00 |
| 8/31/17 | Invoice | 12373 | Hyde Brewing - The Suffolk Punch | Das Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 89,095.00 |
| 8/31/17 | Invoice | 12374 | Palmer Street | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 89,157.00 |
| 9/1/17 | Invoice | 12355 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 89,222.00 |
| 9/1/17 | Invoice | 12381 | Hattie's | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 89,287.00 |
| 9/1/17 | Invoice | 12385 | Craft | Das Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 89,432.00 |
| 9/1/17 | Invoice | 12386 | Valhalla | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 89,587.00 |
| 9/5/17 | Invoice | 12389 | Old Town Public House | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 89,659.00 |
| 9/5/17 | Invoice | 12390 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 89,783.00 |
| 9/5/17 | Invoice | 12391 | Seoul Food Meat Company | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 89,863.00 |
| 9/5/17 | Invoice | 12394 | Harris Teeter - 305 | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 89,987.00 |
| 9/5/17 | Invoice | 12394 | Harris Teeter - 305 | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 90,117.00 |
| 9/5/17 | Invoice | 12398 | River Run Country Club, Inc | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 90,271.00 |
| 9/5/17 | Invoice | 12399 | 300 East | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 90,333.00 |
| 9/6/17 | Invoice | 12408 | Brawley's | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 90,401.00 |
| 9/7/17 | Invoice | 12395 | Maxwell's Tavern | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 90,531.00 |
| 9/7/17 | Invoice | 12404 | Whole Foods - Waverly | Beer:30 (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 90,696.00 |
| 9/7/17 | Invoice | 12412 | The Lodge - Colony Rd. | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 90,768.00 |
| 9/7/17 | Invoice | 12410 | Dean & Deluca | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 90,830.00 |
| 9/7/17 | Invoice | 12410 | Dean & Deluca | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 90,898.00 |
| 9/7/17 | Invoice | 12413 | Harris Teeter - 11 | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 90,960.00 |
| 9/7/17 | Invoice | 12417 | Midwood Smokehouse - Park Road | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 91,028.00 |
| 9/7/17 | Invoice | 12420 | Carolina Beer Temple - Ayrsley | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 91,098.00 |
| 9/7/17 | Invoice | 12420 | Carolina Beer Temple - Ayrsley | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 91,163.00 |
| 9/7/17 | Invoice | 12425 | Hops and Grapes | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 91,231.00 |
| 9/8/17 | Invoice | 12376 | Pasta & Provisions - Park Road | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 91,295.00 |
| 9/8/17 | Invoice | 12415 | Mellow Mushroom - Uptown | Beer:30 (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 296.00 | 91,591.00 |
| 9/8/17 | Invoice | 12422 | Rhino Market - Uptown | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 91,659.00 |
| 9/8/17 | Invoice | 12423 | Total Wine - 605 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 91,727.00 |
| 9/8/17 | Invoice | 12429 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 91,797.00 |
| 9/8/17 | Invoice | 12431 | Moo & Brew | Das Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 91,859.00 |
| 9/8/17 | Invoice | 12431 | Moo & Brew | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 91,923.00 |
| 9/8/17 | Invoice | 12434 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 91,988.00 |
| 9/9/17 | Invoice | 12388 | Carolina Brewmasters Inc | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 92,068.00 |
| 9/9/17 | Invoice | 12388 | Carolina Brewmasters Inc | Das Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 92,213.00 |
| 9/9/17 | Invoice | 12388 | Carolina Brewmasters Inc | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 92,378.00 |
| 9/12/17 | Invoice | 12439 | Riras | Beer:30 (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 92,526.00 |
| 9/12/17 | Invoice | 12440 | Wolfgang Puck Catering | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 495.00 | 93,021.00 |
| 9/12/17 | Invoice | 12440 | Wolfgang Puck Catering | Beer:30 (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 93,169.00 |
| 9/12/17 | Invoice | 12450 | Hyde Brewing - The Suffolk Punch | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 93,334.00 |
| 9/12/17 | Invoice | 12469 | Hyde Brewing - The Suffolk Punch | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 93,499.00 |
| 9/13/17 | Invoice | 12448 | Cornelius Draft House | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 93,664.00 |
| 9/13/17 | Invoice | 12451 | Parry's Pizzeria - Northlake | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 270.00 | 93,934.00 |
| 9/13/17 | Invoice | 12455 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 94,099.00 |
| 9/13/17 | Invoice | 12467 | Levvel, LLC. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 94,179.00 |
| 9/13/17 | Invoice | 12471 | Your Pie - South Blvd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 94,247.00 |
| 9/14/17 | Invoice | 12436 | JJs Red Hots - Ballantyne | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 94,311.00 |
| 9/14/17 | Invoice | 12453 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 94,376.00 |
| 9/14/17 | Invoice | 12468 | Shawn Cosner | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 94,524.00 |
| 9/14/17 | Invoice | 12473 | Temple Mojo | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 94,672.00 |
| 9/14/17 | Invoice | 12473 | Temple Mojo | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 94,820.00 |
| 9/14/17 | Invoice | 12477 | Jekyll & Hyde | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 94,884.00 |
| 9/15/17 | Invoice | 12464 | Common Market - Oakhurst | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 95,032.00 |
| 9/15/17 | Invoice | 12466 | Duckworth's - Uptown | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 95,197.00 |
| 9/15/17 | Invoice | 12478 | Queen Park Social | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 95,362.00 |
| 9/15/17 | Invoice | 12481 | Kid Cashew | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 95,432.00 |
| 9/15/17 | Invoice | 12491 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 95,497.00 |
| 9/15/17 | Invoice | 12492 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 95,562.00 |
| 9/16/17 | Invoice | 12490 | Sauceman's | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 95,690.00 |
| 9/19/17 | Invoice | 12487 | Comer Distributing, Inc. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 95,972.00 |
| 9/19/17 | Invoice | 12487 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 96,160.00 |
| 9/19/17 | Invoice | 12487 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 96,340.00 |
| 9/19/17 | Invoice | 12495 | South Main Cycles - Belmont | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 96,408.00 |
| 9/19/17 | Invoice | 12497 | Seoul Food Meat Company | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 96,488.00 |
| 9/19/17 | Invoice | 12502 | Rhino Market | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 96,568.00 |
| 9/19/17 | Invoice | 12504 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 96,648.00 |
| 9/19/17 | Invoice | 12506 | Palmer Street | Dry Hop'd (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 96,728.00 |
| 9/19/17 | Invoice | 12517 | Brewpublik | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 96,796.00 |
| 9/20/17 | Invoice | 12499 | Pickled Peach | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 96,864.00 |
| 9/20/17 | Invoice | 12512 | Sports Page - Mooresville | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 96,932.00 |
| 9/20/17 | Invoice | 12513 | Mac's Speed Shop - SouthEnd | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 195.00 | 97,127.00 |
| 9/21/17 | Invoice | 12500 | Midwood Smokehouse - Park Road | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 97,292.00 |
| 9/21/17 | Invoice | 12520 | Blue Cave | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 97,436.00 |
| 9/21/17 | Invoice | 12521 | Growler USA - Sun Valley | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 97,498.00 |
| 9/22/17 | Invoice | 12501 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 97,563.00 |
| 9/22/17 | Invoice | 12508 | Pizza Peel-Central | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 97,728.00 |
| 9/22/17 | Invoice | 12524 | Pisces - Charlotte | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 97,790.00 |
| 9/22/17 | Invoice | 12528 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 97,860.00 |
| 9/22/17 | Invoice | 12529 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 97,922.00 |
| 9/22/17 | Invoice | 12531 | VBGB | Dry Hop'd (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 98,082.00 |
| 9/22/17 | Invoice | 12532 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 98,147.00 |
| 9/22/17 | Invoice | 12533 | Harris Teeter - 305 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 98,215.00 |
| 9/22/17 | Invoice | 12534 | Good Road Ciderworks | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 98,283.00 |
| 9/26/17 | Invoice | 12536 | Seoul Food Meat Company | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 98,363.00 |
| 9/26/17 | Invoice | 12537 | Recess | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 98,528.00 | |
| 9/26/17 | Invoice | 12543 | 300 East | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 98,592.00 |
| 9/26/17 | Invoice | 12549 | Foxcroft Wine - Sharon Rd. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 98,660.00 |
| 9/26/17 | Invoice | 12552 | Comer Distributing, Inc. | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 98,848.00 |
| 9/26/17 | Invoice | 91117 | Artisan Beverage Group | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 99,036.00 |
| 9/26/17 | Invoice | 91117 | Artisan Beverage Group | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 141.00 | 99,177.00 |
| 9/26/17 | Invoice | 91117 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 99,365.00 |
| 9/27/17 | Invoice | 12554 | Bear Island Distributors | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 99,600.00 |
| 9/27/17 | Invoice | 12554 | Bear Island Distributors | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 99,835.00 |
| 9/27/17 | Invoice | 12554 | Bear Island Distributors | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 100,070.00 |
| 9/27/17 | Invoice | 12563 | Pickled Peach | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 100,132.00 |
| 9/27/17 | Invoice | 12564 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 100,197.00 |
| 9/27/17 | Invoice | 12565 | Craft | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 100,342.00 |
| 9/28/17 | Invoice | 12510 | Maxwell's Tavern | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 100,507.00 |
| 9/28/17 | Invoice | 12541 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 100,572.00 |
| 9/28/17 | Invoice | 12557 | Aloft Charlotte Ballantyne | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 100,726.00 |
| 9/28/17 | Invoice | 12567 | Bare Bones | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 100,891.00 |
| 9/28/17 | Invoice | 12571 | Palmer Street | Dry Hop'd (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 100,971.00 |
| 9/28/17 | Invoice | 12574 | Temple Mojo | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 101,051.00 |
| 9/28/17 | Invoice | 12575 | Reid's Fine Foods | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 101,119.00 |
| 9/28/17 | Invoice | 12577 | Rock Salt | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 101,267.00 |
| 9/28/17 | Invoice | 12578 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 101,329.00 |
| 9/29/17 | Invoice | 12516 | Second Food Harvest Bank of Metrolina Inc | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 101,329.00 |
| 9/29/17 | Invoice | 12516 | Second Food Harvest Bank of Metrolina Inc | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 101,494.00 |
| 9/29/17 | Invoice | 12538 | Common Market - Midwood | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 101,574.00 |
| 9/29/17 | Invoice | 12562 | Improper Pig | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 101,639.00 |
| 9/29/17 | Invoice | 12579 | Another Round Disk Golf | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 101,711.00 |
| 9/29/17 | Invoice | 12583 | Shawn Cosner | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 101,773.00 |
| 9/29/17 | Invoice | 12583 | Shawn Cosner | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 101,938.00 |
| 9/29/17 | Invoice | 12586 | Valhalla | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 102,093.00 |
| 9/29/17 | Invoice | 12588 | Hyde Brewing - The Suffolk Punch | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 408.00 | 102,501.00 |
| 9/29/17 | Invoice | 12588 | Hyde Brewing - The Suffolk Punch | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 102,671.00 |
| 9/29/17 | Invoice | 12595 | Harris Teeter - 208 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 102,743.00 |
| 9/30/17 | Invoice | 12553 | Daniel Stowe Botanical Garden | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 102,805.00 |
| 9/30/17 | Invoice | 12553 | Daniel Stowe Botanical Garden | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 102,870.00 |
| 10/3/17 | Invoice | 12593 | Mellow Mushroom - Selwyn Ave | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 102,940.00 |
| 10/3/17 | Invoice | 12598 | Comer Distributing, Inc. | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 376.00 | 103,316.00 |
| 10/3/17 | Invoice | 12598 | Comer Distributing, Inc. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 103,598.00 |
| 10/3/17 | Invoice | 12598 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 470.00 | 104,068.00 |
| 10/3/17 | Invoice | 12598 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 104,428.00 |
| 10/3/17 | Invoice | 12599 | Babalu | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 104,573.00 |
| 10/3/17 | Invoice | 12602 | Us National Whitewater Center | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 104,709.00 |
| 10/3/17 | Invoice | 12602 | Us National Whitewater Center | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 104,839.00 |
| 10/3/17 | Invoice | 12604 | Seoul Food Meat Company | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 104,919.00 |
| 10/3/17 | Invoice | 12607 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 104,983.00 |
| 10/3/17 | Invoice | 12608 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 105,048.00 |
| 10/3/17 | Invoice | 12609 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 105,128.00 |
| 10/5/17 | Invoice | 12612 | Duckworth's - Ballantyne | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 105,276.00 |
| 10/5/17 | Invoice | 12623 | Custom Home Pubs | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 105,356.00 |
| 10/5/17 | Invoice | 12626 | Growler USA - Sun Valley | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 105,501.00 |
| 10/5/17 | Invoice | 12630 | Moes BBQ | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 105,569.00 |
| 10/5/17 | Invoice | 12631 | Trackside Crafts | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 105,633.00 |
| 10/5/17 | Invoice | 12632 | Hyde Brewing - The Suffolk Punch | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 384.00 | 106,017.00 |
| 10/5/17 | Invoice | 12632 | Hyde Brewing - The Suffolk Punch | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 106,165.00 |
| 10/5/17 | Invoice | 12632 | Hyde Brewing - The Suffolk Punch | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 106,235.00 |
| 10/6/17 | Invoice | 12605 | Duckworth's - Uptown | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 106,383.00 |
| 10/6/17 | Invoice | 12613 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 106,448.00 |
| 10/6/17 | Invoice | 12634 | Craft | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 154.00 | 106,602.00 |
| 10/9/17 | Invoice | 12644 | Brewpublik | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 106,750.00 |
| 10/10/17 | Invoice | 12639 | Us National Whitewater Center | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 310.00 | 107,060.00 |
| 10/10/17 | Invoice | 12648 | Harris Teeter - 208 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 107,132.00 |
| 10/10/17 | Invoice | 12649 | 300 East | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 107,196.00 |
| 10/10/17 | Invoice | 12656 | South Main Cycles - Belmont | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 107,260.00 |
| 10/10/17 | Invoice | 12657 | Seoul Food Meat Company | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 107,340.00 |
| 10/10/17 | Invoice | 12662 | Sammy's Neighborhood Pub - Belmont | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 107,410.00 |
| 10/10/17 | Invoice | 12640 | Comer Distributing, Inc. | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 107,692.00 |
| 10/10/17 | Invoice | 12640 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 141.00 | 107,833.00 |
| 10/10/17 | Invoice | 12642 | Artisan Beverage Group | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 141.00 | 107,974.00 |
| 10/10/17 | Invoice | 12642 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 108,162.00 |
| 10/10/17 | Invoice | 12651 | Bear Island Distributors | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 108,350.00 |
| 10/10/17 | Invoice | 12651 | Bear Island Distributors | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 108,538.00 |
| 10/11/17 | Invoice | 12643 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 108,668.00 |
| 10/11/17 | Invoice | 12645 | Crafty Beer Guys | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 108,732.00 |
| 10/11/17 | Invoice | 12654 | Total Wine Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 108,797.00 |
| 10/11/17 | Invoice | 12655 | Old Town Public House | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 108,867.00 |
| 10/11/17 | Invoice | 12665 | 10 Catawba | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 108,937.00 |
| 10/11/17 | Invoice | 12665 | 10 Catawba | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 109,001.00 |
| 10/11/17 | Invoice | 12665 | 10 Catawba | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 109,066.00 |
| 10/11/17 | Invoice | 12665 | 10 Catawba | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 109,138.00 |
| 10/11/17 | Invoice | 12666 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 109,303.00 |
| 10/11/17 | Invoice | 12667 | Pickled Peach | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 109,367.00 |
| 10/11/17 | Invoice | 12669 | Sports Page - Mooresville | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 109,435.00 |
| 10/12/17 | Invoice | 12641 | Custom Home Pubs | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 109,500.00 |
| 10/12/17 | Invoice | 12668 | Hey! Beer | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 109,580.00 |
| 10/12/17 | Invoice | 12668 | Hey! Beer | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 109,650.00 |
| 10/12/17 | Invoice | 12668 | Hey! Beer | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 109,718.00 |
| 10/12/17 | Invoice | 12668 | Hey! Beer | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 109,783.00 |
| 10/12/17 | Invoice | 12668 | Hey! Beer | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 109,847.00 |
| 10/12/17 | Invoice | 12638 | Loft One35 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 109,909.00 |
| 10/12/17 | Invoice | 12638 | Loft One35 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 109,973.00 |
| 10/12/17 | Invoice | 12674 | John's Place | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 110,041.00 |
| 10/12/17 | Invoice | 12675 | Pasta & Provisions - Park Road | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 110,111.00 |
| 10/12/17 | Invoice | 12684 | Providence Road Sundries | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 110,175.00 |
| 10/12/17 | Invoice | 12684 | Providence Road Sundries | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 110,240.00 |
| 10/12/17 | Invoice | 12686 | Harris Teeter - 11 | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 110,304.00 |
| 10/12/17 | Invoice | 12693 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 110,366.00 |
| 10/12/17 | Invoice | 12701 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 110,431.00 |
| 10/12/17 | Invoice | 12704 | Sauceman's | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 110,559.00 |
| 10/13/17 | Invoice | 12663 | Akahana | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 110,629.00 |
| 10/13/17 | Invoice | 12671 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 110,759.00 |
| 10/13/17 | Invoice | 12678 | Another Round Disk Golf | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 110,823.00 |
| 10/13/17 | Invoice | 12689 | Craft | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 110,988.00 |
| 10/13/17 | Invoice | 12691 | Wolfman Pizza - Cotswold | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 111,053.00 |
| 10/13/17 | Invoice | 12694 | Whole Foods Charlotte | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 111,123.00 |
| 10/13/17 | Invoice | 12694 | Whole Foods Charlotte | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 111,187.00 |
| 10/13/17 | Invoice | 12699 | Pint Central | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 111,257.00 |
| 10/13/17 | Invoice | 12699 | Pint Central | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 111,321.00 |
| 10/13/17 | Invoice | 12705 | Levvel, LLC. | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 111,386.00 |
| 10/17/17 | Invoice | 12708 | Glenway Premium Pub | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 111,448.00 |
| 10/17/17 | Invoice | 12711 | Seoul Food Meat Company | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 111,528.00 |
| 10/17/17 | Invoice | 12713 | VBGB | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 111,693.00 |
| 10/17/17 | Invoice | 12716 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 111,823.00 |
| 10/17/17 | Invoice | 12724 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 111,885.00 |
| 10/18/17 | Invoice | 12646 | Taco Mac - UNCC | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 111,957.00 |
| 10/18/17 | Invoice | 12717 | Rhino Market | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 112,021.00 |
| 10/18/17 | Invoice | 12721 | Crafty Beer Guys | Chocolate Covered Raisins (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 112,101.00 |
| 10/18/17 | Invoice | 12722 | Mayworth's Public House | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 112,169.00 |
| 10/18/17 | Invoice | 12738 | Another Round Disk Golf | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 112,234.00 |
| 10/19/17 | Invoice | 12727 | Moes BBQ | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 112,304.00 |
| 10/19/17 | Invoice | 12729 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 112,369.00 |
| 10/19/17 | Invoice | 12730 | Foxcroft Wine - Sharon Rd. | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 112,433.00 |
| 10/19/17 | Invoice | 12731 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 112,495.00 |
| 10/19/17 | Invoice | 12732 | Temple Mojo | Gotta Have that Funk (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 112,575.00 |
| 10/19/17 | Invoice | 12726 | Taco Mac - Southpark | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 112,640.00 |
| 10/19/17 | Invoice | 12733 | Blue Cave | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 112,704.00 |
| 10/19/17 | Invoice | 12733 | Blue Cave | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 112,768.00 |
| 10/19/17 | Invoice | 12737 | Brawley's | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 112,832.00 |
| 10/20/17 | Invoice | 12707 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 112,897.00 |
| 10/20/17 | Invoice | 12709 | QCQ - Uptown | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 113,045.00 |
| 10/20/17 | Invoice | 12712 | Common Market - Midwood | Chocolate Covered Raisins (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 113,125.00 |
| 10/20/17 | Invoice | 12718 | Pizza Peel-Central | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 113,290.00 |
| 10/20/17 | Invoice | 12719 | Mama Ricotta's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 113,352.00 |
| 10/20/17 | Invoice | 12720 | Rhino Market - Uptown | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 113,414.00 |
| 10/20/17 | Invoice | 12734 | Harris Teeter - 305 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 113,478.00 |
| 10/20/17 | Invoice | 12735 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 113,543.00 |
| 10/23/17 | Invoice | 12736 | Tryon Park Hotel | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 113,903.00 |
| 10/23/17 | Invoice | 12762 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 113,967.00 |
| 10/23/17 | Invoice | 12769 | Babalu | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 114,112.00 |
| 10/23/17 | Invoice | 12771 | Aloft Charlotte Ballantyne | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 114,260.00 |
| 10/24/17 | Invoice | 12746 | Artisan Beverage Group | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 114,495.00 |
| 10/24/17 | Invoice | 12746 | Artisan Beverage Group | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 114,730.00 |
| 10/24/17 | Invoice | 12746 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 115,012.00 |
| 10/24/17 | Invoice | 12766 | Southern Pines Growler | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 115,157.00 |
| 10/24/17 | Invoice | 12787 | Noda Company Store | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 115,237.00 |
| 10/24/17 | Invoice | 12747 | Bear Island Distributors | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 115,425.00 |
| 10/24/17 | Invoice | 12747 | Bear Island Distributors | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 94.00 | 115,519.00 |
| 10/24/17 | Invoice | 12747 | Bear Island Distributors | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 115,707.00 |
| 10/24/17 | Invoice | 12749 | Comer Distributing, Inc. | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 115,895.00 |
| 10/24/17 | Invoice | 12749 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 116,083.00 |
| 10/25/17 | Invoice | 12772 | Pickled Peach | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 116,147.00 |
| 10/25/17 | Invoice | 12774 | Whole Foods Huntersville | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 116,217.00 |
| 10/25/17 | Invoice | 12776 | The Cork and Cask | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 116,281.00 |
| 10/25/17 | Invoice | 12783 | 10 Catawba | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 116,343.00 |
| 10/26/17 | Invoice | 12775 | Brawley's | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 116,411.00 |
| 10/26/17 | Invoice | 12780 | Midwood Smokehouse - Park Road | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 116,576.00 |
| 10/26/17 | Invoice | 12794 | Temple Mojo | Chocolate Covered Raisins (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 116,656.00 |
| 10/26/17 | Invoice | 12796 | Harris Teeter - 477 | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 116,804.00 |
| 10/26/17 | Invoice | 12800 | Buona Vita Restaurant & Bar | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 116,868.00 |
| 10/27/17 | Invoice | 12781 | Pizza Peel-Central | Dry Hop'd (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 117,028.00 |
| 10/27/17 | Invoice | 12785 | RoCo - Plaza Midwood | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 117,108.00 |
| 10/27/17 | Invoice | 12809 | Pint Central | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 117,178.00 |
| 10/27/17 | Invoice | 12812 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 117,243.00 |
| 10/27/17 | Invoice | 12813 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 117,308.00 |
| 10/27/17 | Invoice | 12815 | Bakersfield | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 117,463.00 |
| 10/29/17 | Deposit | Wholesale Income:Beer - Kegged | Yadkin Bank 7021 | 60.00 | 117,523.00 | |||
| 10/30/17 | Invoice | 12806 | Shawn Cosner | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 117,668.00 |
| 10/30/17 | Invoice | 12806 | Shawn Cosner | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 117,816.00 |
| 10/30/17 | Invoice | 12817 | Harris Teeter - 305 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 128.00 | 117,944.00 |
| 10/30/17 | Invoice | 12821 | Crafty Beer Guys | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 118,008.00 |
| 10/31/17 | Invoice | 12811 | Mellow Mushroom - Selwyn Ave | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 118,078.00 |
| 10/31/17 | Invoice | 12811 | Mellow Mushroom - Selwyn Ave | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 118,148.00 |
| 10/31/17 | Invoice | 12811 | Mellow Mushroom - Selwyn Ave | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 118,216.00 |
| 10/31/17 | Invoice | 12820 | VBGB | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 296.00 | 118,512.00 |
| 10/31/17 | Invoice | 12820 | VBGB | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 118,692.00 |
| 10/31/17 | Invoice | 12822 | Wolfgang Puck Catering | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 310.00 | 119,002.00 |
| 10/31/17 | Invoice | 12829 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 119,132.00 |
| 11/1/17 | Invoice | 12830 | Total Wine Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 119,197.00 |
| 11/2/17 | Invoice | 12836 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 119,262.00 |
| 11/2/17 | Invoice | 12838 | Rock Salt | Beer:30 (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 119,410.00 |
| 11/2/17 | Invoice | 12845 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 119,472.00 |
| 11/2/17 | Invoice | 12847 | Mellow Mushroom - Ballantyne | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 119,536.00 |
| 11/2/17 | Invoice | 12849 | Craft | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 119,684.00 |
| 11/2/17 | Invoice | 12850 | The Tilted Kilt | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 119,839.00 |
| 11/2/17 | Invoice | 12851 | Pintville | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 119,903.00 |
| 11/3/17 | Invoice | 12853 | Mama Ricotta's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 124.00 | 120,027.00 |
| 11/3/17 | Invoice | 12857 | Harris Teeter - 208 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 120,095.00 |
| 11/3/17 | Invoice | 12860 | Hyde Brewing - The Suffolk Punch | Mirage (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 120,260.00 |
| 11/3/17 | Invoice | 12864 | Crown Station | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 120,340.00 |
| 11/3/17 | Invoice | 12865 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 120,405.00 |
| 11/4/17 | Invoice | 12852 | JJ Red Hot's Sausage Fest | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 120,467.00 |
| 11/4/17 | Invoice | 12852 | JJ Red Hot's Sausage Fest | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 120,535.00 |
| 11/6/17 | Invoice | 12856 | Artisan Beverage Group | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 120,723.00 |
| 11/6/17 | Invoice | 12856 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 121,005.00 |
| 11/7/17 | Invoice | 12875 | Seoul Food Meat Company | Burn Down for What (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 121,185.00 |
| 11/7/17 | Invoice | 12877 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 121,249.00 |
| 11/7/17 | Invoice | 12883 | Mellow Mushroom - Selwyn Ave | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 121,409.00 |
| 11/7/17 | Invoice | 12883 | Mellow Mushroom - Selwyn Ave | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 121,574.00 |
| 11/7/17 | Invoice | 12883 | Mellow Mushroom - Selwyn Ave | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 121,739.00 |
| 11/7/17 | Invoice | 12885 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 121,819.00 |
| 11/8/17 | Invoice | 12831 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 121,881.00 |
| 11/8/17 | Invoice | 12882 | Mayworth's Public House | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 121,945.00 |
| 11/8/17 | Invoice | 12886 | Whole Foods Huntersville | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 122,009.00 |
| 11/8/17 | Invoice | 12890 | Pinky's Westside | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 122,154.00 |
| 11/8/17 | Invoice | 12891 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 122,216.00 |
| 11/8/17 | Invoice | 12892 | 300 East | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 122,278.00 |
| 11/8/17 | Invoice | 12893 | Rhino Market | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 122,346.00 |
| 11/8/17 | Invoice | 12872 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 470.00 | 122,816.00 |
| 11/8/17 | Invoice | 12872 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 123,004.00 |
| 11/8/17 | Invoice | 12972 | River Run Country Club, Inc | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 123,004.00 |
| 11/9/17 | Invoice | 12884 | Mac's Speed Shop - Steele Creek | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 123,066.00 |
| 11/9/17 | Invoice | 12898 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 123,131.00 |
| 11/9/17 | Invoice | 12901 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 123,261.00 |
| 11/9/17 | Invoice | 12902 | Babalu | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 123,406.00 |
| 11/9/17 | Invoice | 12904 | Craft | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 123,571.00 |
| 11/9/17 | Invoice | 12905 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 123,633.00 |
| 11/9/17 | Invoice | 12906 | Harris Teeter - 412 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 123,705.00 |
| 11/9/17 | Invoice | 12907 | Whole Foods - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 123,777.00 |
| 11/10/17 | Invoice | 12866 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 123,842.00 |
| 11/10/17 | Invoice | 12895 | Lucky Dog | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 124,007.00 |
| 11/10/17 | Invoice | 12913 | Hattie's | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 124,071.00 |
| 11/10/17 | Invoice | 12914 | Hyde Brewing - The Suffolk Punch | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 148.00 | 124,219.00 |
| 11/10/17 | Invoice | 12916 | Moo & Brew | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 124,291.00 |
| 11/10/17 | Invoice | 12917 | Another Round Disk Golf | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 124,355.00 |
| 11/11/17 | Invoice | 12908 | CLT s'MACdown | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 124,417.00 |
| 11/11/17 | Invoice | 12908 | CLT s'MACdown | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 124,553.00 |
| 11/11/17 | Invoice | 12920 | QCBC | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 145.00 | 124,698.00 |
| 11/11/17 | Invoice | 12919 | Heirloom | Beer:30 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 124,762.00 |
| 11/14/17 | Invoice | 12921 | South Main Cycles - Belmont | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 124,837.00 |
| 11/14/17 | Invoice | 12926 | Palmer Street | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 124,905.00 |
| 11/14/17 | Invoice | 12934 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 124,985.00 |
| 11/15/17 | Invoice | 12927 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 50.00 | 125,035.00 |
| 11/15/17 | Invoice | 12928 | Pickled Peach | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 125,110.00 |
| 11/15/17 | Invoice | 12938 | Cantina 1511 - Park Rd | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 125,175.00 |
| 11/15/17 | Invoice | 13020 | Highbranch Brewing Company | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 125,235.00 |
| 11/16/17 | Invoice | 12807 | Trackside Crafts | Chocolate Covered Raisins (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 125,315.00 |
| 11/16/17 | Invoice | 12947 | Mama Ricotta's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 125,445.00 |
| 11/16/17 | Invoice | 12949 | The Lodge - Colony Rd. | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 125,509.00 |
| 11/16/17 | Invoice | 12951 | Maxwell's Tavern | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 125,639.00 |
| 11/16/17 | Invoice | 12952 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 125,704.00 |
| 11/16/17 | Invoice | 12953 | Bulgogi Box | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 125,772.00 |
| 11/16/17 | Invoice | 12954 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 125,837.00 |
| 11/16/17 | Invoice | 12955 | Reid's Fine Foods | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 125,905.00 |
| 11/16/17 | Invoice | 12957 | Harris Teeter - 11 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 125,970.00 |
| 11/16/17 | Invoice | 12957 | Harris Teeter - 11 | Dark Side of the Luna (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 126,035.00 |
| 11/16/17 | Invoice | 12957 | Harris Teeter - 11 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 126,110.00 |
| 11/17/17 | Invoice | 12929 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 126,240.00 |
| 11/17/17 | Invoice | 12948 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 126,370.00 |
| 11/17/17 | Invoice | 12956 | Queen Park Social | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 126,540.00 |
| 11/17/17 | Invoice | 12961 | RoCo - Plaza Midwood | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 126,620.00 |
| 11/17/17 | Invoice | 12962 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 126,685.00 |
| 11/17/17 | Invoice | 12968 | Riras | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 126,753.00 |
| 11/17/17 | Invoice | 12969 | Kid Cashew | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 126,823.00 |
| 11/17/17 | Invoice | 12958 | The People's Market | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 126,893.00 |
| 11/18/17 | Invoice | 12974 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 126,959.00 |
| 11/21/17 | Invoice | 12977 | Mellow Mushroom - Selwyn Ave | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 127,129.00 |
| 11/21/17 | Invoice | 12979 | Mayworth's Public House | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 127,209.00 |
| 11/21/17 | Invoice | 12980 | Your Pie - South Blvd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 127,277.00 |
| 11/22/17 | Invoice | 12950 | Sports Page - Mooresville | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 127,342.00 |
| 11/22/17 | Invoice | 12987 | Craft | Gotta Have that Funk (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 127,422.00 |
| 11/22/17 | Invoice | 12990 | Temple Mojo | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 127,502.00 |
| 11/22/17 | Invoice | 12992 | Blue Cave | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 127,652.00 |
| 11/22/17 | Invoice | 12997 | Jekyll & Hyde | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 127,727.00 |
| 11/22/17 | Invoice | 13000 | K's Craft Beer & Wine | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 127,897.00 |
| 11/24/17 | Invoice | 12978 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 127,962.00 |
| 11/24/17 | Invoice | 13001 | Pint Central | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 128,037.00 |
| 11/24/17 | Invoice | 13004 | Valhalla | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 128,197.00 |
| 11/24/17 | Invoice | 13006 | Reid's Fine Foods - South Park | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 128,327.00 |
| 11/24/17 | Invoice | 13008 | Mama Ricotta's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 128,457.00 |
| 11/24/17 | Invoice | 13059 | Employee Welfare | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 35.00 | 128,492.00 |
| 11/27/17 | Invoice | 13017 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 128,727.00 |
| 11/28/17 | Invoice | 12995 | Bear Island Distributors | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 128,962.00 |
| 11/28/17 | Invoice | 12995 | Bear Island Distributors | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 129,197.00 |
| 11/28/17 | Invoice | 12995 | Bear Island Distributors | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 129,432.00 |
| 11/28/17 | Invoice | 12995 | Bear Island Distributors | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 129,667.00 |
| 11/28/17 | Invoice | 13015 | Comer Distributing, Inc. | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 329.00 | 129,996.00 |
| 11/28/17 | Invoice | 13015 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 130,231.00 |
| 11/28/17 | Invoice | 13015 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 130,466.00 |
| 11/28/17 | Invoice | 13016 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 130,532.00 |
| 11/28/17 | Invoice | 13026 | Pop the Top | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 130,600.00 |
| 11/28/17 | Invoice | 13028 | Mellow Mushroom - Selwyn Ave | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 130,770.00 |
| 11/28/17 | Invoice | 13029 | Total Wine - 605 | Gotta Have that Funk (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 130,850.00 |
| 11/28/17 | Invoice | 13030 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 130,915.00 |
| 11/28/17 | Invoice | 13032 | Parry's Pizzeria - Northlake | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 131,085.00 |
| 11/29/17 | Invoice | 13034 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 131,153.00 |
| 11/29/17 | Invoice | 13035 | 300 East | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 131,221.00 |
| 11/29/17 | Invoice | 13038 | Mac's Speed Shop - Steele Creek | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 131,286.00 |
| 11/29/17 | Invoice | 13070 | Levvel, LLC. | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 131,366.00 |
| 11/30/17 | Invoice | 12999 | Hoppin | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 131,438.00 |
| 11/30/17 | Invoice | 12999 | Hoppin | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 131,518.00 |
| 11/30/17 | Invoice | 12999 | Hoppin | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 131,593.00 |
| 11/30/17 | Invoice | 13002 | Buona Vita Restaurant & Bar | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 131,659.00 |
| 11/30/17 | Invoice | 13019 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 131,789.00 |
| 11/30/17 | Invoice | 13025 | Common Market - Oakhurst | Gotta Have that Funk (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 131,869.00 |
| 11/30/17 | Invoice | 13031 | Ed's Tavern | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 131,937.00 |
| 11/30/17 | Invoice | 13036 | Aloft Charlotte Ballantyne | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 132,102.00 |
| 11/30/17 | Invoice | 13037 | Whole Foods - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 132,177.00 |
| 11/30/17 | Invoice | 13041 | VBGB | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 132,507.00 |
| 11/30/17 | Invoice | 13043 | John's Place | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 132,575.00 |
| 11/30/17 | Invoice | 13044 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 132,640.00 |
| 11/30/17 | Invoice | 13022 | Whole Foods Charlotte | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 132,712.00 |
| 11/30/17 | Invoice | 13048 | Mellow Mushroom - Ballantyne | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 132,877.00 |
| 11/30/17 | Invoice | 13049 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 132,942.00 |
| 11/30/17 | Invoice | 13052 | Temple Mojo | Johnny Rico (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 133,117.00 |
| 11/30/17 | Invoice | 13053 | Pasta & Provisions - Park Road | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 133,189.00 |
| 11/30/17 | Invoice | 13054 | Pintville | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 133,261.00 |
| 11/30/17 | Invoice | 13055 | Wolfman Pizza - Cotswold | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 133,326.00 |
| 11/30/17 | Invoice | 13056 | Craft | Johnny Rico (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 133,501.00 |
| 11/30/17 | Invoice | 13057 | Palmer Street | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 133,573.00 |
| 11/30/17 | Invoice | 13058 | Moo & Brew | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 133,645.00 |
| 11/30/17 | Invoice | 13060 | Hyde Brewing - The Suffolk Punch | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 133,800.00 |
| 12/1/17 | Invoice | 13065 | Pizza Peel-Central | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 133,970.00 |
| 12/5/17 | Invoice | 13073 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 134,035.00 |
| 12/5/17 | Invoice | 13079 | The Tilted Kilt | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 134,100.00 |
| 12/5/17 | Invoice | 13082 | South Main Cycles - Belmont | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 134,165.00 |
| 12/5/17 | Invoice | 13083 | QCQ - Uptown | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 134,330.00 |
| 12/5/17 | Invoice | 13086 | Roasting Company | Burn Down for What (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 134,410.00 |
| 12/5/17 | Invoice | 13095 | Rock Salt | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 134,530.00 |
| 12/5/17 | Invoice | 13126 | Good Road Ciderworks | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 134,595.00 |
| 12/6/17 | Invoice | 13088 | Hoppin | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 134,663.00 |
| 12/6/17 | Invoice | 13090 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 134,793.00 |
| 12/6/17 | Invoice | 13091 | Pickled Peach | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 134,873.00 |
| 12/6/17 | Invoice | 13091 | Pickled Peach | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 134,938.00 |
| 12/6/17 | Invoice | 13092 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 135,108.00 |
| 12/6/17 | Invoice | 13094 | Crafty Beer Guys | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 135,174.00 |
| 12/6/17 | Invoice | 13100 | Bulgogi Box | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 135,242.00 |
| 12/7/17 | Invoice | 13102 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 135,307.00 |
| 12/7/17 | Invoice | 13104 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 135,372.00 |
| 12/7/17 | Invoice | 13105 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 135,437.00 |
| 12/7/17 | Invoice | 13106 | Temple Mojo | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 135,517.00 |
| 12/7/17 | Invoice | 13107 | Moes BBQ | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 135,582.00 |
| 12/8/17 | Invoice | 13076 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 135,647.00 |
| 12/8/17 | Invoice | 13081 | Common Market - Midwood | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 135,727.00 |
| 12/8/17 | Invoice | 13111 | Spoke Easy | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 135,793.00 |
| 12/8/17 | Invoice | 13118 | Noda Company Store | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 135,873.00 |
| 12/8/17 | Invoice | 13118 | Noda Company Store | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 135,938.00 |
| 12/8/17 | Invoice | 13120 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 136,003.00 |
| 12/8/17 | Invoice | 13114 | Harris Teeter - 477 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 136,135.00 |
| 12/12/17 | Invoice | 13129 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 136,200.00 |
| 12/12/17 | Invoice | 13135 | Mac's Speed Shop - SouthEnd | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 136,265.00 |
| 12/12/17 | Invoice | 13135 | Mac's Speed Shop - SouthEnd | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 136,425.00 |
| 12/12/17 | Invoice | 13131 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 136,557.00 |
| 12/12/17 | Invoice | 13138 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 136,622.00 |
| 12/13/17 | Invoice | 13128 | Pinky's Westside Grill- Huntersville | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 136,787.00 |
| 12/13/17 | Invoice | 13139 | Whole Foods Huntersville | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 136,862.00 |
| 12/13/17 | Invoice | 13145 | Bear Island Distributors | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 496.00 | 137,358.00 |
| 12/13/17 | Invoice | 13145 | Bear Island Distributors | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 141.00 | 137,499.00 |
| 12/13/17 | Invoice | 13145 | Bear Island Distributors | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 424.00 | 137,923.00 |
| 12/13/17 | Invoice | 13147 | The Cork and Cask | Breakfast in Heaven (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 90.00 | 138,013.00 |
| 12/13/17 | Invoice | 13149 | The Vinyl Pi | Breakfast in Heaven (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 90.00 | 138,103.00 |
| 12/13/17 | Invoice | 13150 | River Run Country Club, Inc | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 138,168.00 |
| 12/13/17 | Invoice | 13150 | River Run Country Club, Inc | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 138,323.00 |
| 12/13/17 | Invoice | 13153 | Mac's Speed Shop LKN | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 138,398.00 |
| 12/13/17 | Invoice | 13163 | Harris Teeter - 305 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 138,464.00 |
| 12/13/17 | Invoice | 13163 | Harris Teeter - 305 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 138,600.00 |
| 12/14/17 | Invoice | 13141 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 138,730.00 |
| 12/14/17 | Invoice | 13142 | Mac's Speed Shop - Matthews | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 138,798.00 |
| 12/14/17 | Invoice | 13142 | Mac's Speed Shop - Matthews | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 138,873.00 |
| 12/14/17 | Invoice | 13154 | Craft | Breakfast in Heaven (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 90.00 | 138,963.00 |
| 12/14/17 | Invoice | 13155 | Brawley's | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 139,031.00 |
| 12/14/17 | Invoice | 13160 | Bulgogi Box | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 139,099.00 |
| 12/14/17 | Invoice | 13164 | Rhino Market | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 139,179.00 |
| 12/14/17 | Invoice | 13165 | Taco Mac - Southpark | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 139,339.00 |
| 12/14/17 | Invoice | 13166 | The People's Market | Breakfast in Heaven (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 139,519.00 |
| 12/14/17 | Invoice | 13167 | 300 East | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 139,594.00 |
| 12/14/17 | Invoice | 13169 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 470.00 | 140,064.00 |
| 12/14/17 | Invoice | 13170 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 140,194.00 |
| 12/14/17 | Invoice | 13175 | Blue Cave | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 140,269.00 |
| 12/14/17 | Invoice | 13191 | Tap Room Sales | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 140,349.00 |
| 12/15/17 | Invoice | 13127 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 140,414.00 |
| 12/15/17 | Invoice | 13156 | Lucky Dog | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 140,574.00 |
| 12/15/17 | Invoice | 13176 | Mama Ricotta's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 140,639.00 |
| 12/15/17 | Invoice | 13177 | Palmer Street | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 140,719.00 |
| 12/15/17 | Invoice | 13181 | Hoppin | Queen City Blues (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 140,799.00 |
| 12/15/17 | Invoice | 13181 | Hoppin | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 140,864.00 |
| 12/15/17 | Invoice | 13184 | Whole Foods - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 140,939.00 |
| 12/19/17 | Invoice | 13173 | Midwood Smokehouse - Park Road | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 141,094.00 |
| 12/19/17 | Invoice | 13193 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 141,160.00 |
| 12/19/17 | Invoice | 13195 | Cantina 1511 - Park Rd | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 141,225.00 |
| 12/19/17 | Invoice | 13197 | Sammy's Neighborhood Pub - Belmont | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 141,305.00 |
| 12/19/17 | Invoice | 13197 | Sammy's Neighborhood Pub - Belmont | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 141,380.00 |
| 12/20/17 | Invoice | 13201 | Cornelius Draft House | Breakfast In Heaven (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 220.00 | 141,600.00 |
| 12/20/17 | Invoice | 13205 | Sports Page - Mooresville | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 141,736.00 |
| 12/20/17 | Invoice | 13207 | Carolina Beer Temple - Ayrsley | Smoke Stout (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 141,901.00 |
| 12/20/17 | Invoice | 13206 | The Casual Pint | Breakfast in Heaven (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 90.00 | 141,991.00 |
| 12/21/17 | Invoice | 13203 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 142,121.00 |
| 12/21/17 | Invoice | 13213 | Temple Mojo | Smoke Stout (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 142,286.00 |
| 12/21/17 | Invoice | 13214 | Foxcroft Wine - Sharon Rd. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 142,354.00 |
| 12/21/17 | Invoice | 13214 | Foxcroft Wine - Sharon Rd. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 142,419.00 |
| 12/21/17 | Invoice | 13219 | Queen Park Social | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 142,589.00 |
| 12/21/17 | Invoice | 13220 | Craft | Queen City Blues (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 142,769.00 |
| 12/21/17 | Invoice | 13221 | Carolina Beer Temple | Smoke Stout (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 142,934.00 |
| 12/21/17 | Invoice | 13223 | Custom Home Pubs | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 142,999.00 |
| 12/21/17 | Invoice | 13225 | Moes BBQ | Smoke Stout (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 78.00 | 143,077.00 |
| 12/21/17 | Invoice | 13226 | Mellow Mushroom - Ballantyne | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 143,242.00 |
| 12/21/17 | Invoice | 13228 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 143,307.00 |
| 12/21/17 | Invoice | 13228 | Jekyll & Hyde | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 143,382.00 |
| 12/22/17 | Invoice | 13190 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 143,512.00 |
| 12/22/17 | Invoice | 13231 | Valhalla | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 143,592.00 |
| 12/22/17 | Invoice | 13233 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 143,657.00 |
| 12/22/17 | Invoice | 13235 | Duckworth's - Ballantyne | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 143,822.00 |
| 12/22/17 | Invoice | 13237 | Hattie's | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 143,902.00 |
| 12/22/17 | Invoice | 13243 | Mellow Mushroom - Uptown | Queen City Blues (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 144,082.00 |
| 12/22/17 | Invoice | 13243 | Mellow Mushroom - Uptown | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 144,247.00 |
| 12/23/17 | Invoice | 13192 | Comer Distributing, Inc. | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 250.00 | 144,497.00 |
| 12/23/17 | Invoice | 13192 | Comer Distributing, Inc. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 376.00 | 144,873.00 |
| 12/23/17 | Invoice | 13192 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 145,108.00 |
| 12/26/17 | Invoice | 13222 | Hoppin | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 145,188.00 |
| 12/26/17 | Invoice | 13222 | Hoppin | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 145,253.00 |
| 12/26/17 | Invoice | 13222 | Hoppin | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 145,321.00 |
| 12/26/17 | Invoice | 13239 | Moo & Brew | Johnny Rico (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 145,496.00 |
| 12/27/17 | Invoice | 13245 | QCQ - Uptown | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 145,661.00 |
| 12/27/17 | Invoice | 13246 | Mac's Speed Shop LKN | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 145,836.00 |
| 12/27/17 | Invoice | 13249 | Your Pie - South Blvd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 145,904.00 |
| 12/27/17 | Invoice | 13252 | Harris Teeter - 305 | Perennial Root (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 145,964.00 |
| 12/27/17 | Invoice | 13252 | Harris Teeter - 305 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 146,029.00 |
| 12/27/17 | Invoice | 13252 | Harris Teeter - 305 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 146,104.00 |
| 12/27/17 | Invoice | 13253 | Southern Pines Growler | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 146,259.00 |
| 12/28/17 | Invoice | 13248 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 146,324.00 |
| 12/28/17 | Invoice | 13256 | Palmer Street | Dry Hop'd (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 146,404.00 |
| 12/28/17 | Invoice | 13258 | Mama Ricotta's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 146,469.00 |
| 12/28/17 | Invoice | 13259 | Brawley's | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 146,534.00 |
| 12/28/17 | Invoice | 13267 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 146,599.00 |
| 12/28/17 | Invoice | 13269 | Buona Vita Restaurant & Bar | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 146,665.00 |
| 12/28/17 | Invoice | 13270 | Bulgogi Box | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 146,733.00 |
| 12/28/17 | Invoice | 13273 | Pintville | Gotta Have that Funk (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 146,813.00 |
| 12/29/17 | Invoice | 13260 | RoCo - Plaza Midwood | Gotta Have that Funk (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 146,893.00 |
| 12/29/17 | Invoice | 13274 | Whole Foods Charlotte | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 146,968.00 |
| 12/29/17 | Invoice | 13275 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 147,033.00 |
| 12/29/17 | Invoice | 13276 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 147,098.00 |
| 12/29/17 | Invoice | 13278 | Another Round Disk Golf | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 147,164.00 |
| 12/29/17 | Invoice | 13281 | Hyde Brewing - The Suffolk Punch | Perennial Root (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 147,324.00 |
| 12/29/17 | Invoice | 13281 | Hyde Brewing - The Suffolk Punch | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 147,479.00 |
| 12/29/17 | Invoice | 13289 | Harris Teeter - 305 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 147,544.00 |
| 12/29/17 | Invoice | 13296 | Pour 64 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 147,612.00 |
| 1/2/18 | Invoice | 13290 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 147,678.00 |
| 1/2/18 | Invoice | 13291 | Mellow Mushroom - Ballantyne | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 147,843.00 |
| 1/2/18 | Invoice | 13293 | Ed's Tavern | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 147,911.00 |
| 1/2/18 | Invoice | 13294 | Queen Park Social | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 148,081.00 |
| 1/2/18 | Invoice | 13295 | Midwood Smokehouse - Park Road | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 148,236.00 |
| 1/2/18 | Invoice | 13297 | Comer Distributing, Inc. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 148,424.00 |
| 1/2/18 | Invoice | 13297 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 470.00 | 148,894.00 |
| 1/3/18 | Invoice | 13300 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 148,959.00 |
| 1/3/18 | Invoice | 13301 | Cornelius Draft House | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 149,129.00 |
| 1/3/18 | Invoice | 13303 | Pinky's Westside Grill- Huntersville | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 149,294.00 |
| 1/3/18 | Invoice | 13310 | Pickled Peach | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 149,369.00 |
| 1/3/18 | Invoice | 13311 | Mac's Speed Shop LKN | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 149,434.00 |
| 1/4/18 | Invoice | 13312 | Brown Mountain Bottle Works | Smoke Stout (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 78.00 | 149,512.00 |
| 1/4/18 | Invoice | 13312 | Brown Mountain Bottle Works | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 149,587.00 |
| 1/4/18 | Invoice | 13313 | Craft | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 149,757.00 |
| 1/4/18 | Invoice | 13315 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 149,822.00 |
| 1/4/18 | Invoice | 13316 | 300 East | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 149,892.00 |
| 1/4/18 | Invoice | 13317 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 150,022.00 |
| 1/5/18 | Invoice | 13327 | Pint Central | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 150,102.00 |
| 1/5/18 | Invoice | 13329 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 150,167.00 |
| 1/5/18 | Invoice | 13314 | Hoppin | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 150,239.00 |
| 1/5/18 | Invoice | 13314 | Hoppin | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 150,414.00 |
| 1/9/18 | Invoice | 13338 | Mellow Mushroom - Selwyn Ave | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 150,584.00 |
| 1/9/18 | Invoice | 13342 | Artisan Beverage Group | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 150,819.00 |
| 1/9/18 | Invoice | 13342 | Artisan Beverage Group | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 530.00 | 151,349.00 |
| 1/10/18 | Invoice | 13341 | The People's Market | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 151,493.00 |
| 1/10/18 | Invoice | 13346 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 151,663.00 |
| 1/11/18 | Invoice | 13347 | Mac's Speed Shop - Matthews | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 151,731.00 |
| 1/11/18 | Invoice | 13349 | D Vine Wines Vintner Hill | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 151,796.00 |
| 1/11/18 | Invoice | 13350 | John's Place | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 151,871.00 |
| 1/11/18 | Invoice | 13352 | Mama Ricotta's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 152,001.00 |
| 1/11/18 | Invoice | 13355 | Brawley's | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 152,067.00 |
| 1/11/18 | Invoice | 13343 | New South Kitchen & Bar | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 152,132.00 |
| 1/12/18 | Invoice | 13333 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 152,197.00 |
| 1/12/18 | Invoice | 13339 | Brixx -Uptown | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 152,367.00 |
| 1/12/18 | Invoice | 13344 | Pizza Peel-Central | Johnny Rico (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 152,542.00 |
| 1/12/18 | Invoice | 13356 | City Smoke | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 152,614.00 |
| 1/12/18 | Invoice | 13336 | Rhino Market - Uptown | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 152,679.00 |
| 1/12/18 | Invoice | 13362 | Harris Teeter - 208 | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 152,749.00 |
| 1/12/18 | Invoice | 13364 | Cantina 1511 - Park Rd | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 152,814.00 |
| 1/12/18 | Invoice | 13366 | Hattie's | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 152,886.00 |
| 1/12/18 | Invoice | 13357 | Harris Teeter - 11 | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 152,952.00 |
| 1/12/18 | Invoice | 13369 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 153,017.00 |
| 1/12/18 | Invoice | 13372 | Riras | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 153,085.00 |
| 1/12/18 | Invoice | 13374 | Aloft Charlotte Ballantyne | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 153,250.00 |
| 1/16/18 | Invoice | 13377 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 153,315.00 |
| 1/16/18 | Invoice | 13388 | Comer Distributing, Inc. | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 153,503.00 |
| 1/16/18 | Invoice | 13388 | Comer Distributing, Inc. | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 153,691.00 |
| 1/16/18 | Invoice | 13388 | Comer Distributing, Inc. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 153,879.00 |
| 1/16/18 | Invoice | 13388 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 154,161.00 |
| 1/16/18 | Invoice | 13388 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 154,341.00 |
| 1/16/18 | Invoice | 13388 | Comer Distributing, Inc. | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 416.00 | 154,757.00 |
| 1/16/18 | Invoice | 13390 | Pizza Peel-Cotswold | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 154,917.00 |
| 1/16/18 | Invoice | 13392 | Roasting Company | American Gueuze (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 155,002.00 |
| 1/16/18 | Invoice | 13393 | Carolina Beer Temple - Ayrsley | American Gueuze (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 155,087.00 |
| 1/17/18 | Invoice | 13380 | Whole Foods Huntersville | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 155,155.00 |
| 1/17/18 | Invoice | 13381 | Hoppin | Perennial Root (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 155,315.00 |
| 1/17/18 | Invoice | 13381 | Hoppin | American Gueuze (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 155,400.00 |
| 1/17/18 | Invoice | 13387 | Mac's Speed Shop LKN | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 155,575.00 |
| 1/17/18 | Invoice | 13399 | Crafty Beer Guys | American Gueuze (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 155,660.00 |
| 1/18/18 | Invoice | 13406 | Temple Mojo | American Gueuze (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 155,745.00 |
| 1/18/18 | Invoice | 13400 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 155,811.00 |
| 1/18/18 | Invoice | 13417 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 155,941.00 |
| 1/19/18 | Invoice | 13379 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 156,006.00 |
| 1/19/18 | Invoice | 13397 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 156,136.00 |
| 1/19/18 | Invoice | 13402 | Common Market - Midwood | American Gueuze (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 156,221.00 |
| 1/19/18 | Invoice | 13404 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 156,286.00 |
| 1/19/18 | Invoice | 13405 | Palmer Street | American Gueuze (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 156,371.00 |
| 1/19/18 | Invoice | 13407 | Lucky Dog | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 156,531.00 |
| 1/19/18 | Invoice | 13410 | Queen Park Social | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 156,701.00 |
| 1/19/18 | Invoice | 13413 | Craft | Perennial Root (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 156,861.00 |
| 1/19/18 | Invoice | 13414 | RoCo - Plaza Midwood | Queen City Blues (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 157,041.00 |
| 1/19/18 | Invoice | 13418 | Reid's Fine Foods | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 157,109.00 |
| 1/19/18 | Invoice | 13422 | Ed's Tavern | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 157,279.00 |
| 1/19/18 | Invoice | 13420 | Hops and Grapes | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 157,347.00 |
| 1/23/18 | Invoice | 13430 | Total Wine - 613 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 157,415.00 |
| 1/23/18 | Invoice | 13432 | Old Town Public House | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 157,480.00 |
| 1/23/18 | Invoice | 13432 | Old Town Public House | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 157,548.00 |
| 1/23/18 | Invoice | 13432 | Old Town Public House | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 157,613.00 |
| 1/23/18 | Invoice | 13433 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 157,678.00 |
| 1/23/18 | Invoice | 13443 | Us National Whitewater Center | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 157,758.00 |
| 1/23/18 | Invoice | 13443 | Us National Whitewater Center | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 157,823.00 |
| 1/23/18 | Invoice | 13443 | Us National Whitewater Center | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 157,891.00 |
| 1/23/18 | Invoice | 13443 | Us National Whitewater Center | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 157,956.00 |
| 1/23/18 | Invoice | 13443 | Us National Whitewater Center | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 158,031.00 |
| 1/23/18 | Invoice | 13446 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 158,097.00 |
| 1/23/18 | Invoice | 13457 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 158,165.00 |
| 1/24/18 | Invoice | 13455 | Wolfgang Puck Catering | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 340.00 | 158,505.00 |
| 1/24/18 | Invoice | 13455 | Wolfgang Puck Catering | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 350.00 | 158,855.00 |
| 1/24/18 | Invoice | 13463 | Southern Pines Growler | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 159,010.00 |
| 1/24/18 | Invoice | 13464 | Mac's Speed Shop - SouthEnd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 159,078.00 |
| 1/24/18 | Invoice | 13464 | Mac's Speed Shop - SouthEnd | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 159,248.00 |
| 1/24/18 | Invoice | 13450 | Comer Distributing, Inc. | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 159,436.00 |
| 1/24/18 | Invoice | 13450 | Comer Distributing, Inc. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 159,718.00 |
| 1/24/18 | Invoice | 13450 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 270.00 | 159,988.00 |
| 1/24/18 | Invoice | 13450 | Comer Distributing, Inc. | American Gueuze (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 350.00 | 160,338.00 |
| 1/24/18 | Invoice | 13487 | Mellow Mushroom - WB | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 160,403.00 |
| 1/25/18 | Invoice | 13416 | Trackside Crafts | American Gueuze (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 160,488.00 |
| 1/25/18 | Invoice | 13460 | Midwood Smokehouse - Park Road | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 160,643.00 |
| 1/25/18 | Invoice | 13472 | The Casual Pint | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 160,718.00 |
| 1/25/18 | Invoice | 13477 | 300 East | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 160,790.00 |
| 1/25/18 | Invoice | 13478 | Queen Park Social | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 160,960.00 |
| 1/25/18 | Invoice | 13480 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 161,025.00 |
| 1/25/18 | Invoice | 13480 | Jekyll & Hyde | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 161,100.00 |
| 1/25/18 | Invoice | 13482 | Maxwell's Tavern | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 140.00 | 161,240.00 |
| 1/25/18 | Invoice | 13488 | Sauceman's | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 161,315.00 |
| 1/26/18 | Invoice | 13427 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 161,380.00 |
| 1/26/18 | Invoice | 13449 | Valhalla | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 161,450.00 |
| 1/26/18 | Invoice | 13469 | Whole Foods Charlotte | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 161,525.00 |
| 1/26/18 | Invoice | 13483 | Hoppin | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 161,700.00 |
| 1/26/18 | Invoice | 13484 | Hattie's | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 161,775.00 |
| 1/26/18 | Invoice | 13493 | Another Round Disk Golf | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 161,850.00 |
| 1/26/18 | Invoice | 13492 | Moo & Brew | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 161,925.00 |
| 1/26/18 | Invoice | 13495 | Akahana | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 162,000.00 |
| 1/26/18 | Invoice | 13497 | Noda Company Store | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 162,075.00 |
| 1/26/18 | Invoice | 13498 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 162,140.00 |
| 1/26/18 | Invoice | 13499 | Craft | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 162,315.00 |
| 1/26/18 | Invoice | 13500 | Duckworth's - Uptown | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 162,490.00 |
| 1/26/18 | Invoice | 13502 | Bulgogi Box | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 162,565.00 |
| 1/26/18 | Invoice | 13518 | Pisces - Charlotte | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 162,630.00 |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 162,705.00 |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 162,770.00 |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | Kentucky Creeper (Keg - 1/4 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 95.00 | 162,865.00 |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 162,937.00 |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 163,007.00 |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 163,073.00 |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 163,141.00 |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 163,206.00 |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 163,281.00 |
| 1/30/18 | Invoice | 13470 | Mayworth's Public House | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 163,346.00 |
| 1/30/18 | Invoice | 13506 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 163,414.00 |
| 1/30/18 | Invoice | 13513 | 10 Catawba | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 163,489.00 |
| 1/30/18 | Invoice | 13513 | 10 Catawba | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 163,555.00 |
| 1/30/18 | Invoice | 13517 | Whole Foods Charlotte | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 163,620.00 |
| 1/30/18 | Invoice | 13519 | Comer Distributing, Inc. | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 400.00 | 164,020.00 |
| 1/30/18 | Invoice | 13519 | Comer Distributing, Inc. | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 376.00 | 164,396.00 |
| 1/30/18 | Invoice | 13519 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 141.00 | 164,537.00 |
| 1/30/18 | Invoice | 13519 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 164,897.00 |
| 1/30/18 | Invoice | 13520 | Artisan Beverage Group | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 250.00 | 165,147.00 |
| 1/30/18 | Invoice | 13520 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 165,382.00 |
| 1/30/18 | Invoice | 13520 | Artisan Beverage Group | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 530.00 | 165,912.00 |
| 1/30/18 | Invoice | 13520 | Artisan Beverage Group | American Gueuze (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 350.00 | 166,262.00 |
| 1/30/18 | Invoice | 13521 | Demo | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 166,262.00 |
| 1/31/18 | Invoice | 13507 | Old Town Public House | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 166,337.00 |
| 1/31/18 | Invoice | 13507 | Old Town Public House | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 166,402.00 |
| 1/31/18 | Invoice | 13507 | Old Town Public House | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 166,474.00 |
| 1/31/18 | Invoice | 13509 | Taco Mac - UNCC | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 166,649.00 |
| 1/31/18 | Invoice | 13508 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 166,714.00 |
| 1/31/18 | Invoice | 13516 | Tanks Tap | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 166,789.00 |
| 1/31/18 | Invoice | 13525 | Common Market - Midwood | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 166,864.00 |
| 1/31/18 | Invoice | 13527 | Pinky's Westside Grill- Huntersville | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 167,029.00 |
| 1/31/18 | Invoice | 13528 | Pickled Peach | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 167,104.00 |
| 2/1/18 | Invoice | 13523 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 167,170.00 |
| 2/1/18 | Invoice | 13535 | Mama Ricotta's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 167,300.00 |
| 2/1/18 | Invoice | 13536 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 167,430.00 |
| 2/1/18 | Invoice | 13539 | Moes BBQ | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 167,495.00 |
| 2/1/18 | Invoice | 13540 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 167,560.00 |
| 2/1/18 | Invoice | 13545 | Brewpublik | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 167,625.00 |
| 2/2/18 | Invoice | 13546 | Crown Station | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 167,700.00 |
| 2/2/18 | Invoice | 13549 | Valhalla | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 167,775.00 |
| 2/2/18 | Invoice | 13551 | Your Pie - South Blvd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 167,843.00 |
| 2/3/18 | Invoice | 13479 | Queen City Brewers Fest | QCB Sour Beer (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 167,928.00 |
| 2/3/18 | Invoice | 13479 | Queen City Brewers Fest | QCB Sour Beer (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 168,013.00 |
| 2/3/18 | Invoice | 13479 | Queen City Brewers Fest | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 168,168.00 |
| 2/3/18 | Invoice | 13479 | Queen City Brewers Fest | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 168,338.00 |
| 2/3/18 | Invoice | 13479 | Queen City Brewers Fest | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 168,413.00 |
| 2/6/18 | Invoice | 13563 | Mama Ricotta's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 168,478.00 |
| 2/6/18 | Invoice | 13572 | Brewpublik | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 168,553.00 |
| 2/6/18 | Invoice | 13574 | Brewpublik | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 168,723.00 |
| 2/7/18 | Invoice | 13554 | Old Town Public House | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 168,795.00 |
| 2/7/18 | Invoice | 13559 | Parry's Pizzeria - Northlake | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 168,870.00 |
| 2/7/18 | Invoice | 13562 | Rhino Market | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 168,942.00 |
| 2/7/18 | Invoice | 13564 | Cornelius Draft House | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 169,117.00 |
| 2/7/18 | Invoice | 13566 | Wolfgang Puck Catering | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 525.00 | 169,642.00 |
| 2/7/18 | Invoice | 13566 | Wolfgang Puck Catering | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 340.00 | 169,982.00 |
| 2/7/18 | Invoice | 13568 | Comer Distributing, Inc. | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 170,132.00 |
| 2/7/18 | Invoice | 13568 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 170,367.00 |
| 2/7/18 | Invoice | 13568 | Comer Distributing, Inc. | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 318.00 | 170,685.00 |
| 2/7/18 | Invoice | 13569 | Bear Island Distributors | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 300.00 | 170,985.00 |
| 2/7/18 | Invoice | 13569 | Bear Island Distributors | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 318.00 | 171,303.00 |
| 2/7/18 | Invoice | 13570 | Bear Island Distributors | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 350.00 | 171,653.00 |
| 2/7/18 | Invoice | 13570 | Bear Island Distributors | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 340.00 | 171,993.00 |
| 2/7/18 | Invoice | 13571 | Palmer Street | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 172,058.00 |
| 2/7/18 | Invoice | 13573 | Mac's Speed Shop LKN | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 172,133.00 |
| 2/8/18 | Invoice | 13577 | Hyde Brewing - The Suffolk Punch | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 225.00 | 172,358.00 |
| 2/8/18 | Invoice | 13584 | Blue Cave | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 172,508.00 |
| 2/9/18 | Invoice | 13555 | Rhino Market - Uptown | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 172,583.00 |
| 2/9/18 | Invoice | 13591 | QCQ - Uptown | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 172,753.00 |
| 2/12/18 | Invoice | 13615 | Roasting Company | Plumonary Groove (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 172,853.00 |
| 2/13/18 | Invoice | 13600 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 172,918.00 |
| 2/13/18 | Invoice | 13602 | Us National Whitewater Center | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 173,088.00 |
| 2/13/18 | Invoice | 13605 | Wolfman Pizza - Cotswold | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 173,153.00 |
| 2/13/18 | Invoice | 13611 | Hoppin | Phantom Noir (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 173,253.00 |
| 2/13/18 | Invoice | 13612 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 173,321.00 |
| 2/13/18 | Invoice | 13613 | Ed's Tavern | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 173,491.00 |
| 2/13/18 | Invoice | 13614 | Park Lanes Inc | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 173,557.00 |
| 2/13/18 | Invoice | 13620 | Lowes Foods - 210 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 173,625.00 |
| 2/13/18 | Invoice | 13620 | Lowes Foods - 210 | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 173,690.00 |
| 2/13/18 | Invoice | 13620 | Lowes Foods - 210 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 173,765.00 |
| 2/14/18 | Invoice | 13607 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 173,895.00 |
| 2/14/18 | Invoice | 13610 | Moo & Brew | Plumonary Groove (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 173,995.00 |
| 2/14/18 | Invoice | 13617 | Common Market - Midwood | Plumonary Groove (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 174,095.00 |
| 2/14/18 | Invoice | 13622 | Sports Page - Mooresville | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 174,160.00 |
| 2/14/18 | Invoice | 13623 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 174,330.00 |
| 2/14/18 | Invoice | 13627 | Jekyll & Hyde | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 174,405.00 |
| 2/15/18 | Invoice | 13624 | Craft | Plumonary Groove (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 174,505.00 |
| 2/15/18 | Invoice | 13635 | Mary O'Neills | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 174,570.00 |
| 2/15/18 | Invoice | 13637 | Mac's Speed Shop - Steele Creek | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 174,635.00 |
| 2/15/18 | Invoice | 13638 | Harris Teeter - 11 | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 174,699.00 |
| 2/15/18 | Invoice | 13639 | Palmer Street | Plumonary Groove (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 174,799.00 |
| 2/15/18 | Invoice | 13640 | Temple Mojo | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 174,964.00 |
| 2/15/18 | Invoice | 13641 | True Crafted Pizza | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 175,029.00 |
| 2/15/18 | Invoice | 13642 | Carolina Beer Temple - Ayrsley | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 175,101.00 |
| 2/15/18 | Invoice | 13621 | Hops and Grapes | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 175,176.00 |
| 2/15/18 | Invoice | 13636 | Brewpublik | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 175,248.00 |
| 2/15/18 | Invoice | 13643 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 175,316.00 |
| 2/16/18 | Invoice | 13604 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 175,381.00 |
| 2/16/18 | Invoice | 13619 | The Packhouse | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 175,453.00 |
| 2/16/18 | Invoice | 13645 | Harris Teeter - 305 | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 175,525.00 |
| 2/16/18 | Invoice | 13650 | Divine Barrel | Plumonary Groove (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 175,525.00 |
| 2/16/18 | Invoice | 13651 | Brixx -Uptown | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 175,695.00 |
| 2/16/18 | Invoice | 13652 | Pasta & Provisions - Park Road | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 175,760.00 |
| 2/16/18 | Invoice | 13654 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 175,825.00 |
| 2/16/18 | Invoice | 13655 | Common Market - Oakhurst | Phantom Noir (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 175,925.00 |
| 2/16/18 | Invoice | 13660 | Red Clay Cider | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 176,080.00 |
| 2/16/18 | Invoice | 13661 | Midwood Smokehouse - Park Road | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 140.00 | 176,220.00 |
| 2/20/18 | Invoice | 13659 | Comer Distributing, Inc. | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 176,455.00 |
| 2/20/18 | Invoice | 13659 | Comer Distributing, Inc. | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 94.00 | 176,549.00 |
| 2/20/18 | Invoice | 13659 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 270.00 | 176,819.00 |
| 2/20/18 | Invoice | 13667 | Mellow Mushroom - Selwyn Ave | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 176,984.00 |
| 2/20/18 | Invoice | 13668 | South Main Cycles - Belmont | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 177,056.00 |
| 2/20/18 | Invoice | 13668 | South Main Cycles - Belmont | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 177,121.00 |
| 2/20/18 | Invoice | 13669 | Sammy's Neighborhood Pub - Belmont | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 177,193.00 |
| 2/20/18 | Invoice | 13674 | Roasting Company | Plumonary Groove (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 177,293.00 |
| 2/20/18 | Invoice | 13675 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 177,358.00 |
| 2/20/18 | Invoice | 13678 | Lowes Foods - 241 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 177,423.00 |
| 2/20/18 | Invoice | 13678 | Lowes Foods - 241 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 177,491.00 |
| 2/20/18 | Invoice | 13680 | Us National Whitewater Center | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 340.00 | 177,831.00 |
| 2/21/18 | Invoice | 13662 | Pickled Peach | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 177,896.00 |
| 2/21/18 | Invoice | 13681 | Whole Foods Huntersville | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 177,968.00 |
| 2/21/18 | Invoice | 13682 | Old Town Public House | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 178,033.00 |
| 2/21/18 | Invoice | 13683 | River Run Country Club, Inc | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 178,188.00 |
| 2/21/18 | Invoice | 13684 | Parry's Pizzeria - Northlake | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 178,260.00 |
| 2/21/18 | Invoice | 13685 | Crafty Beer Guys | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 178,325.00 |
| 2/21/18 | Invoice | 13686 | Pinky's Westside Grill- Huntersville | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 178,485.00 |
| 2/21/18 | Invoice | 13687 | Seoul Food Meat Company | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 178,550.00 |
| 2/21/18 | Invoice | 13688 | Hoppin | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 178,622.00 |
| 2/21/18 | Invoice | 13688 | Hoppin | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 178,687.00 |
| 2/21/18 | Invoice | 13689 | Cornelius Draft House | Shooter McGose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 178,842.00 |
| 2/22/18 | Invoice | 13634 | Temple Mojo | Phantom Noir (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 178,942.00 |
| 2/22/18 | Invoice | 13676 | Reid's Fine Foods | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 179,010.00 |
| 2/22/18 | Invoice | 13696 | The People's Market | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 179,082.00 |
| 2/22/18 | Invoice | 13698 | D Vine Wines Vintner Hill | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 179,150.00 |
| 2/22/18 | Invoice | 13699 | Vintner | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 179,215.00 |
| 2/22/18 | Invoice | 13701 | Pour 64 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 179,280.00 |
| 2/22/18 | Invoice | 13702 | Craft | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 179,445.00 |
| 2/22/18 | Invoice | 13704 | Jekyll & Hyde | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 179,517.00 |
| 2/22/18 | Invoice | 13706 | Queen Park Social | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 179,687.00 |
| 2/22/18 | Invoice | 13708 | Brewpublik | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 179,755.00 |
| 2/23/18 | Invoice | 13671 | Common Market - Midwood | Shooter McGose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 179,910.00 |
| 2/23/18 | Invoice | 13679 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 179,975.00 |
| 2/23/18 | Invoice | 13710 | Harris Teeter - 208 | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 180,047.00 |
| 2/23/18 | Invoice | 13711 | Valhalla | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 180,112.00 |
| 2/23/18 | Invoice | 13712 | Duckworth's - Ballantyne | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 180,267.00 |
| 2/23/18 | Invoice | 13717 | Tip Top Daily | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 180,332.00 |
| 2/23/18 | Invoice | 13720 | Riras | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 180,404.00 |
| 2/23/18 | Invoice | 13721 | Harris Teeter - 305 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 180,469.00 |
| 2/23/18 | Invoice | 13722 | Brewpublik | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 180,535.00 |
| 2/27/18 | Invoice | 13723 | Us National Whitewater Center | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 1,020.00 | 181,555.00 |
| 2/27/18 | Invoice | 13728 | 300 East | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 181,627.00 |
| 2/27/18 | Invoice | 13732 | Foxcroft Wine - Sharon Rd. | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 181,757.00 |
| 2/27/18 | Invoice | 13735 | 10 Catawba | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 181,832.00 |
| 2/27/18 | Invoice | 13737 | Southern Pines Growler | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 181,987.00 |
| 2/27/18 | Invoice | 13739 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 182,052.00 |
| 2/27/18 | Invoice | 13741 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 182,118.00 |
| 2/28/18 | Invoice | 13724 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 182,183.00 |
| 2/28/18 | Invoice | 13734 | Another Round Disk Golf | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 182,249.00 |
| 2/28/18 | Invoice | 13715 | Hattie's | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 182,314.00 |
| 2/28/18 | Invoice | 13743 | Lucky Dog | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 182,474.00 |
| 2/28/18 | Invoice | 13744 | Hoppin | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 182,539.00 |
| 2/28/18 | Invoice | 13745 | Seoul Food Meat Company | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 182,604.00 |
| 2/28/18 | Invoice | 13746 | Akahana | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 182,676.00 |
| 2/28/18 | Invoice | 13747 | Craft | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 182,841.00 |
| 2/28/18 | Invoice | 13748 | Palmer Street | Shooter McGose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 182,906.00 |
| 2/28/18 | Invoice | 13750 | On Tap - Mooresville | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 183,076.00 |
| 2/28/18 | Invoice | 13751 | Akahana - Belmont | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 183,144.00 |
| 2/28/18 | Invoice | 13763 | Hyde Brewing - The Suffolk Punch | Shooter McGose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 183,299.00 |
| 3/1/18 | Invoice | 13731 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 183,367.00 |
| 3/1/18 | Invoice | 13752 | Providence Road Sundries | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 183,439.00 |
| 3/1/18 | Invoice | 13752 | Providence Road Sundries | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 183,505.00 |
| 3/1/18 | Invoice | 13753 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 183,570.00 |
| 3/1/18 | Invoice | 13754 | Carolina Beer Temple | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 183,645.00 |
| 3/1/18 | Invoice | 13757 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 183,710.00 |
| 3/1/18 | Invoice | 13758 | Bakersfield | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 183,870.00 |
| 3/1/18 | Invoice | 13759 | Harris Teeter - 11 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 183,935.00 |
| 3/1/18 | Invoice | 13760 | Trackside Crafts | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 184,007.00 |
| 3/1/18 | Invoice | 13761 | Harris Teeter - 305 | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 184,079.00 |
| 3/1/18 | Invoice | 13762 | Rock Salt | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 184,244.00 |
| 3/2/18 | Invoice | 13736 | Rhino Market - Uptown | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 184,312.00 |
| 3/2/18 | Invoice | 13764 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 184,442.00 |
| 3/2/18 | Invoice | 13765 | Your Pie - South Blvd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 184,510.00 |
| 3/2/18 | Invoice | 13766 | Whole Foods Charlotte | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 184,582.00 |
| 3/2/18 | Invoice | 13766 | Whole Foods Charlotte | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 184,648.00 |
| 3/2/18 | Invoice | 13770 | Moo & Brew | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 184,720.00 |
| 3/5/18 | Invoice | 13783 | Artisan Beverage Group | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 141.00 | 184,861.00 |
| 3/5/18 | Invoice | 13783 | Artisan Beverage Group | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 315.00 | 185,176.00 |
| 3/5/18 | Invoice | 13783 | Artisan Beverage Group | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 185,411.00 |
| 3/5/18 | Invoice | 13783 | Artisan Beverage Group | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 185,646.00 |
| 3/5/18 | Invoice | 13783 | Artisan Beverage Group | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 315.00 | 185,961.00 |
| 3/5/18 | Invoice | 13783 | Artisan Beverage Group | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 190.00 | 186,151.00 |
| 3/6/18 | Invoice | 13788 | Dean & Deluca | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 186,217.00 |
| 3/6/18 | Invoice | 13789 | JJs Red Hots - Ballantyne | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 186,285.00 |
| 3/6/18 | Invoice | 13791 | Total Wine - 605 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 186,353.00 |
| 3/6/18 | Invoice | 13792 | Spoke Easy | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 186,419.00 |
| 3/6/18 | Invoice | 13796 | Lowes Foods - 241 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 186,485.00 |
| 3/6/18 | Invoice | 13799 | Roasting Company | Plumonary Groove (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 186,585.00 |
| 3/6/18 | Invoice | 13802 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 186,650.00 |
| 3/7/18 | Invoice | 13781 | Whole Foods Huntersville | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 186,730.00 |
| 3/7/18 | Invoice | 13785 | Bear Island Distributors | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 210.00 | 186,940.00 |
| 3/7/18 | Invoice | 13785 | Bear Island Distributors | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 187,175.00 |
| 3/7/18 | Invoice | 13786 | Comer Distributing, Inc. | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 187,410.00 |
| 3/7/18 | Invoice | 13786 | Comer Distributing, Inc. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 187,645.00 |
| 3/7/18 | Invoice | 13786 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 376.00 | 188,021.00 |
| 3/7/18 | Invoice | 13793 | Seoul Food Meat Company | Shooter McGose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 188,176.00 |
| 3/7/18 | Invoice | 13807 | Mac's Speed Shop LKN | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 188,351.00 |
| 3/8/18 | Invoice | 13803 | Aloft Charlotte Ballantyne | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 188,516.00 |
| 3/8/18 | Invoice | 13806 | Pintville | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 188,681.00 |
| 3/8/18 | Invoice | 13810 | Mac's Speed Shop - SouthEnd | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 189,011.00 |
| 3/8/18 | Invoice | 13810 | Mac's Speed Shop - SouthEnd | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 189,141.00 |
| 3/8/18 | Invoice | 13822 | 300 East | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 189,206.00 |
| 3/8/18 | Invoice | 13827 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 189,271.00 |
| 3/8/18 | Invoice | 13831 | Moes BBQ | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 189,346.00 |
| 3/8/18 | Invoice | 13832 | Temple Mojo | Plumonary Groove (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 189,446.00 |
| 3/8/18 | Invoice | 13832 | Temple Mojo | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 189,526.00 |
| 3/8/18 | Invoice | 13832 | Temple Mojo | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 189,594.00 |
| 3/9/18 | Invoice | 13798 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 189,659.00 |
| 3/9/18 | Invoice | 13815 | VBGB | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 189,989.00 |
| 3/9/18 | Invoice | 13817 | Kid Cashew | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 190,069.00 |
| 3/9/18 | Invoice | 13824 | Wolfgang Puck Catering | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 850.00 | 190,919.00 |
| 3/9/18 | Invoice | 13824 | Wolfgang Puck Catering | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 191,094.00 |
| 3/9/18 | Invoice | 13830 | Bonterra Dining | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 191,159.00 |
| 3/9/18 | Invoice | 13835 | World of Beer - Epicentre | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 191,324.00 |
| 3/9/18 | Invoice | 13836 | The People's Market | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 191,389.00 |
| 3/9/18 | Invoice | 13838 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 191,454.00 |
| 3/9/18 | Invoice | 13843 | City Smoke | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 191,519.00 |
| 3/9/18 | Invoice | 13845 | Inizio Pizza Napoletana - Dilworth. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 191,585.00 |
| 3/9/18 | Invoice | 13846 | RoCo - Plaza Midwood | Shooter McGose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 191,740.00 |
| 3/13/18 | Invoice | 13816 | Midwood Smokehouse - Ballantyne | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 191,905.00 |
| 3/13/18 | Invoice | 13850 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 191,971.00 |
| 3/13/18 | Invoice | 13854 | Pisces - Charlotte | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 192,036.00 |
| 3/13/18 | Invoice | 13861 | True Crafted Pizza | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 192,101.00 |
| 3/14/18 | Invoice | 13865 | Craft | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 192,271.00 |
| 3/14/18 | Invoice | 13867 | Bottled & Tapped | Spring Brett (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 192,371.00 |
| 3/14/18 | Invoice | 13869 | The Vinyl Pi | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 192,439.00 |
| 3/14/18 | Invoice | 13874 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 192,609.00 |
| 3/14/18 | Invoice | 13875 | The Salty Caper | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 192,677.00 |
| 3/14/18 | Invoice | 13876 | Sports Page - Mooresville | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 192,743.00 |
| 3/15/18 | Invoice | 13868 | Queen Park Social | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 192,913.00 |
| 3/15/18 | Invoice | 13871 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 192,981.00 |
| 3/15/18 | Invoice | 13873 | Good Bottle Co | Spring Brett (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 193,081.00 |
| 3/15/18 | Invoice | 13879 | The Porter s House | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 193,147.00 |
| 3/15/18 | Invoice | 13880 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 193,212.00 |
| 3/15/18 | Invoice | 13884 | Craft | Spring Brett (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 193,312.00 |
| 3/15/18 | Invoice | 13890 | Pop the Top | Spring Brett (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 193,412.00 |
| 3/15/18 | Invoice | 13891 | Growler USA - Sun Valley | Spring Brett (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 193,512.00 |
| 3/15/18 | Invoice | 13891 | Growler USA - Sun Valley | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 193,578.00 |
| 3/15/18 | Invoice | 13893 | Carolina Beer Temple | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 193,643.00 |
| 3/15/18 | Invoice | 13895 | Greystone Pub | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 193,709.00 |
| 3/15/18 | Invoice | 13901 | Deutsche Beverage | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 193,709.00 |
| 3/15/18 | Invoice | 13902 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 193,774.00 |
| 3/15/18 | Invoice | 13900 | Maxwell's Tavern | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 193,840.00 |
| 3/15/18 | Invoice | 13899 | Temple Mojo | Larney Boy (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 193,995.00 |
| 3/16/18 | Invoice | 13856 | Crown Station | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 194,059.00 |
| 3/16/18 | Invoice | 13857 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 194,124.00 |
| 3/16/18 | Invoice | 13898 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 194,189.00 |
| 3/16/18 | Invoice | 13904 | Another Round Disk Golf | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 194,257.00 |
| 3/16/18 | Invoice | 13911 | Inizio Pizza Napoletana - Dilworth. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 194,323.00 |
| 3/16/18 | Invoice | 13913 | Tanks Tap | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 194,387.00 |
| 3/16/18 | Invoice | 13914 | Valhalla | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 194,451.00 |
| 3/16/18 | Invoice | 13915 | Hoppin | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 194,515.00 |
| 3/16/18 | Invoice | 13916 | The People's Market | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 64.00 | 194,579.00 |
| 3/16/18 | Invoice | 13917 | Tryon Park Hotel | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 192.00 | 194,771.00 |
| 3/16/18 | Invoice | 13907 | Whole Foods Charlotte | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 194,839.00 |
| 3/17/18 | Invoice | 13920 | Private Event | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 194,909.00 |
| 3/17/18 | Invoice | 13920 | Private Event | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 380.00 | 195,289.00 |
| 3/17/18 | Invoice | 13921 | Visulite Theatre | Spring Brett (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 195,389.00 |
| 3/20/18 | Invoice | 13820 | Akahana - Belmont | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 195,469.00 |
| 3/20/18 | Invoice | 13919 | Hoppin | Spring Brett (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 195,569.00 |
| 3/20/18 | Invoice | 13925 | Tryon Park Hotel | Larney Boy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 192.00 | 195,761.00 |
| 3/20/18 | Invoice | 13928 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 195,829.00 |
| 3/20/18 | Invoice | 13929 | Us National Whitewater Center | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 340.00 | 196,169.00 |
| 3/20/18 | Invoice | 13931 | Brass Tap | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 196,339.00 |
| 3/20/18 | Invoice | 13940 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 196,405.00 |
| 3/20/18 | Invoice | 13946 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 94.00 | 196,499.00 |
| 3/20/18 | Invoice | 13943 | The Brewer's Kettle- Wilmington | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 196,631.00 |
| 3/20/18 | Invoice | 13943 | The Brewer's Kettle- Wilmington | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 204.00 | 196,835.00 |
| 3/20/18 | Invoice | 13943 | The Brewer's Kettle- Wilmington | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 196,965.00 |
| 3/21/18 | Invoice | 13947 | Lebowski's | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 197,095.00 |
| 3/21/18 | Invoice | 13953 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 197,225.00 |
| 3/21/18 | Invoice | 13958 | Comer Distributing, Inc. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 197,460.00 |
| 3/21/18 | Invoice | 13958 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 197,820.00 |
| 3/22/18 | Invoice | 13950 | Trackside Crafts | Spring Brett (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 197,920.00 |
| 3/22/18 | Invoice | 13951 | The Casual Pint | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 197,985.00 |
| 3/22/18 | Invoice | 13952 | Carolina Beer Temple - Ayrsley | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 198,051.00 |
| 3/22/18 | Invoice | 13969 | Wolfgang Puck Catering | Larney Boy (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 151.00 | 198,202.00 |
| 3/22/18 | Invoice | 13969 | Wolfgang Puck Catering | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 198,377.00 |
| 3/22/18 | Invoice | 13970 | Jekyll & Hyde | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 198,445.00 |
| 3/22/18 | Invoice | 13967 | Midwood Smokehouse - Ballantyne | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 198,620.00 |
| 3/23/18 | Invoice | 13819 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 198,700.00 |
| 3/23/18 | Invoice | 13945 | Roosters - Uptown | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 198,768.00 |
| 3/23/18 | Invoice | 13959 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 198,833.00 |
| 3/23/18 | Invoice | 13949 | World of Beer - Epicentre | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 199,008.00 |
| 3/23/18 | Invoice | 13974 | Hattie's | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 199,088.00 |
| 3/23/18 | Invoice | 13980 | Harris Teeter - 305 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 199,153.00 |
| 3/23/18 | Invoice | 13981 | Inizio Pizza Napoletana - Dilworth. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 199,285.00 |
| 3/24/18 | Invoice | 13983 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 199,350.00 |
| 3/25/18 | Invoice | 13942 | Live Nation | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 199,510.00 |
| 3/27/18 | Invoice | 13984 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 199,640.00 |
| 3/27/18 | Invoice | 13985 | Bulgogi Box | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 199,708.00 |
| 3/27/18 | Invoice | 13988 | Tanks Tap | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 199,774.00 |
| 3/27/18 | Invoice | 13989 | 300 East | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 199,842.00 |
| 3/27/18 | Invoice | 13990 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 199,974.00 |
| 3/27/18 | Invoice | 13993 | Valhalla | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 200,039.00 |
| 3/29/18 | Invoice | 14000 | John's Place | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 200,114.00 |
| 3/29/18 | Invoice | 13991 | Whole Foods Charlotte | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 200,180.00 |
| 3/29/18 | Invoice | 13991 | Whole Foods Charlotte | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 200,255.00 |
| 3/29/18 | Invoice | 14005 | Inizio Pizza Napoletana - Dilworth. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 200,321.00 |
| 3/29/18 | Invoice | 14009 | Whole Foods - Waverly | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 200,389.00 |
| 3/29/18 | Invoice | 14011 | Kid Cashew | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 200,469.00 |
| 3/29/18 | Invoice | 14012 | Maxwell's Tavern | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 200,601.00 |
| 3/29/18 | Invoice | 14013 | Wolfman Pizza - Quail Corners | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 200,667.00 |
| 3/29/18 | Invoice | 14019 | Bulgogi Box | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 200,733.00 |
| 3/30/18 | Invoice | 13999 | Vintner | Spring Brett (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 200,833.00 |
| 3/30/18 | Invoice | 14020 | Moo & Brew | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 200,899.00 |
| 3/30/18 | Invoice | 14020 | Moo & Brew | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 200,967.00 |
| 3/30/18 | Invoice | 14021 | Sauceman's | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 201,033.00 |
| 3/30/18 | Invoice | 14023 | Common Market - Oakhurst | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 201,099.00 |
| 3/30/18 | Invoice | 14026 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 201,164.00 |
| 3/30/18 | Invoice | 14028 | Roosters - Uptown | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 201,308.00 |
| 3/30/18 | Invoice | 14029 | Craft | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 201,380.00 |
| 3/30/18 | Invoice | 14029 | Craft | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 201,446.00 |
| 3/30/18 | Invoice | 14030 | Improper Pig | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 201,512.00 |
| 3/30/18 | Invoice | 14031 | Hyde Brewing - The Suffolk Punch | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 201,656.00 |
| 3/30/18 | Invoice | 14032 | Hoppin | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 201,728.00 |
| 3/30/18 | Invoice | 14032 | Hoppin | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 201,794.00 |
| 3/30/18 | Invoice | 14033 | Rhino Market | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 201,866.00 |
| 3/30/18 | Invoice | 14035 | Comer Distributing, Inc. | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 376.00 | 202,242.00 |
| 3/30/18 | Invoice | 14035 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 470.00 | 202,712.00 |
| 3/30/18 | Invoice | 14006 | Artisan Beverage Group | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 376.00 | 203,088.00 |
| 3/30/18 | Invoice | 14006 | Artisan Beverage Group | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 376.00 | 203,464.00 |
| 3/30/18 | Invoice | 14006 | Artisan Beverage Group | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 265.00 | 203,729.00 |
| 3/30/18 | Invoice | 14097 | Mellow Mushroom - Uptown | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 203,729.00 |
| 4/2/18 | Invoice | 14037 | Lowes Foods - 241 | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 203,801.00 |
| 4/3/18 | Invoice | 14038 | Charlotte Running Co | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 203,873.00 |
| 4/3/18 | Invoice | 14038 | Charlotte Running Co | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 203,939.00 |
| 4/3/18 | Invoice | 14054 | True Crafted Pizza | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 204,005.00 |
| 4/3/18 | Invoice | 14041 | Brixx - Dilworth | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 204,071.00 |
| 4/3/18 | Invoice | 14047 | Seoul Food Meat Company | Shooter McGose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 204,226.00 |
| 4/3/18 | Invoice | 14049 | The String Bean | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 204,301.00 |
| 4/4/18 | Invoice | 14042 | Bear Island Distributors | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 520.00 | 204,821.00 |
| 4/4/18 | Invoice | 14042 | Bear Island Distributors | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 205,056.00 |
| 4/4/18 | Invoice | 14042 | Bear Island Distributors | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 205,291.00 |
| 4/4/18 | Invoice | 14042 | Bear Island Distributors | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 520.00 | 205,811.00 |
| 4/4/18 | Invoice | 14043 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 205,941.00 |
| 4/4/18 | Invoice | 14045 | Cornelius Draft House | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 206,106.00 |
| 4/4/18 | Invoice | 14050 | Parry's Pizzeria - Northlake | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 206,172.00 |
| 4/4/18 | Invoice | 14058 | Pickled Peach | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 206,242.00 |
| 4/4/18 | Invoice | 14059 | River Run Country Club, Inc | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 206,412.00 |
| 4/4/18 | Invoice | 14062 | Pinky's Westside | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 206,478.00 |
| 4/4/18 | Invoice | 14065 | The Cork and Cask | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 206,546.00 |
| 4/4/18 | Invoice | 14077 | Craft | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 206,616.00 |
| 4/5/18 | Invoice | 14014 | Growler USA - Sun Valley | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 206,688.00 |
| 4/5/18 | Invoice | 14017 | Pour 64 | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 206,760.00 |
| 4/5/18 | Invoice | 14056 | Blue Cave | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 206,832.00 |
| 4/5/18 | Invoice | 14060 | Temple Mojo | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 207,002.00 |
| 4/5/18 | Invoice | 14068 | JJ s Red Hots | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 207,070.00 |
| 4/5/18 | Invoice | 14071 | Moes BBQ | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 207,136.00 |
| 4/5/18 | Invoice | 14073 | Queen Park Social | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 207,301.00 |
| 4/5/18 | Invoice | 14074 | Taco Mac - Southpark | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 207,373.00 |
| 4/5/18 | Invoice | 14076 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 207,441.00 |
| 4/5/18 | Invoice | 14082 | Jekyll & Hyde | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 207,511.00 |
| 4/5/18 | Invoice | 14082 | Jekyll & Hyde | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 207,577.00 |
| 4/6/18 | Invoice | 14040 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 207,707.00 |
| 4/6/18 | Invoice | 14055 | Common Market - Midwood | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 207,773.00 |
| 4/6/18 | Invoice | 14063 | World of Beer - Epicentre | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 207,943.00 |
| 4/6/18 | Invoice | 14079 | Moo & Brew | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 208,013.00 |
| 4/6/18 | Invoice | 14080 | Us National Whitewater Center | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 1,190.00 | 209,203.00 |
| 4/6/18 | Invoice | 14081 | Hoppin | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 209,273.00 |
| 4/6/18 | Invoice | 14086 | Sauceman's | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 209,343.00 |
| 4/6/18 | Invoice | 14099 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 209,423.00 |
| 4/7/18 | Invoice | 14100 | Tryon Park Hotel | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 210.00 | 209,633.00 |
| 4/8/18 | Invoice | 14046 | Cornelius Draft House | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 162.00 | 209,795.00 |
| 4/9/18 | Invoice | 14101 | Lowes Foods - 210 | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 209,875.00 |
| 4/10/18 | Invoice | 14036 | D Vine Wines Vintner Hill | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 209,943.00 |
| 4/10/18 | Invoice | 14103 | Us National Whitewater Center | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 340.00 | 210,283.00 |
| 4/10/18 | Invoice | 14105 | Bulgogi Box | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 210,351.00 |
| 4/10/18 | Invoice | 14108 | The String Bean | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 210,421.00 |
| 4/10/18 | Invoice | 14108 | The String Bean | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 210,487.00 |
| 4/10/18 | Invoice | 14113 | Palmer Street | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 210,567.00 |
| 4/10/18 | Invoice | 14114 | South Main Cycles - Belmont | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 210,637.00 |
| 4/10/18 | Invoice | 14119 | Midwood Smokehouse - Park Road | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 210,707.00 |
| 4/10/18 | Invoice | 14130 | Libretto's | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 210,787.00 |
| 4/10/18 | Invoice | 14136 | Roasting Company | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 210,867.00 |
| 4/11/18 | Invoice | 14110 | Whole Foods Huntersville | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 210,947.00 |
| 4/11/18 | Invoice | 14112 | Total Wine Birkdale | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 211,022.00 |
| 4/11/18 | Invoice | 14126 | Caswell Station | Low Viz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 211,092.00 |
| 4/11/18 | Invoice | 14129 | Rhino Market | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 211,172.00 |
| 4/11/18 | Invoice | 14138 | Fercott Fermentables | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 211,252.00 |
| 4/11/18 | Invoice | 14142 | Bear Island Distributors | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 211,382.00 |
| 4/11/18 | Invoice | 14146 | Your Pie - South Blvd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 211,450.00 |
| 4/12/18 | Invoice | 14070 | Carolina Beer Temple | Spring Brett (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 211,550.00 |
| 4/12/18 | Invoice | 14070 | Carolina Beer Temple | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 211,616.00 |
| 4/12/18 | Invoice | 14139 | Mac's Speed Shop - Steele Creek | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 211,696.00 |
| 4/12/18 | Invoice | 14155 | Hoppin | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 211,776.00 |
| 4/12/18 | Invoice | 14155 | Hoppin | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 211,851.00 |
| 4/12/18 | Invoice | 14156 | Craft | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 211,931.00 |
| 4/13/18 | Invoice | 14118 | Valhalla | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 211,996.00 |
| 4/13/18 | Invoice | 14145 | Rhino Market - Uptown | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 212,064.00 |
| 4/13/18 | Invoice | 14147 | Lucky Dog | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 212,224.00 |
| 4/13/18 | Invoice | 14157 | Wolfgang Puck Catering | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 212,554.00 |
| 4/13/18 | Invoice | 14157 | Wolfgang Puck Catering | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 212,724.00 |
| 4/13/18 | Invoice | 14158 | Mellow Mushroom - Uptown | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 212,894.00 |
| 4/13/18 | Invoice | 14148 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 213,024.00 |
| 4/13/18 | Invoice | 14162 | Lebowski's | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 213,154.00 |
| 4/13/18 | Invoice | 14163 | Another Round Disk Golf | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 213,222.00 |
| 4/13/18 | Invoice | 14164 | Moo & Brew | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 213,297.00 |
| 4/13/18 | Invoice | 14165 | Common Market - Oakhurst | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 213,377.00 |
| 4/13/18 | Invoice | 14171 | Noda Company Store | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 213,457.00 |
| 4/13/18 | Invoice | 14172 | Brewpublik | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 213,627.00 |
| 4/15/18 | Invoice | 14106 | Live Nation | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 213,792.00 |
| 4/15/18 | Invoice | 14106 | Live Nation | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 213,872.00 |
| 4/16/18 | Invoice | 14170 | Artisan Beverage Group | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 214,107.00 |
| 4/16/18 | Invoice | 14170 | Artisan Beverage Group | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 210.00 | 214,317.00 |
| 4/16/18 | Invoice | 14170 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 214,505.00 |
| 4/16/18 | Invoice | 14170 | Artisan Beverage Group | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 210.00 | 214,715.00 |
| 4/16/18 | Invoice | 14170 | Artisan Beverage Group | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 190.00 | 214,905.00 |
| 4/16/18 | Invoice | 14180 | Brewpublik | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 214,977.00 |
| 4/16/18 | Invoice | 14180 | Brewpublik | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 215,142.00 |
| 4/16/18 | Invoice | 14178 | Lowes Foods - 241 | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 215,222.00 |
| 4/16/18 | Invoice | 14178 | Lowes Foods - 241 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 215,290.00 |
| 4/16/18 | Invoice | 14178 | Lowes Foods - 241 | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 215,355.00 |
| 4/16/18 | Invoice | 14182 | Rock Salt | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 215,525.00 |
| 4/17/18 | Invoice | 14175 | JJ s Red Hots | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 215,597.00 |
| 4/17/18 | Invoice | 14177 | Total Wine - 613 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 215,665.00 |
| 4/17/18 | Invoice | 14194 | Roasting Company | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 215,745.00 |
| 4/17/18 | Invoice | 14184 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 215,875.00 |
| 4/17/18 | Invoice | 14192 | Twin Mills Club | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 215,940.00 |
| 4/17/18 | Invoice | 14195 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 216,008.00 |
| 4/18/18 | Invoice | 14176 | Carolina Beer Temple | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 216,080.00 |
| 4/18/18 | Invoice | 14176 | Carolina Beer Temple | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 216,200.00 |
| 4/18/18 | Invoice | 14189 | 300 East | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 216,268.00 |
| 4/18/18 | Invoice | 14190 | Spoke Easy | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 30.00 | 216,298.00 |
| 4/18/18 | Invoice | 14201 | Midwood Smokehouse - Park Road | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 216,468.00 |
| 4/19/18 | Invoice | 14205 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 216,536.00 |
| 4/19/18 | Invoice | 14206 | Foxcroft Wine - Sharon Rd. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 216,601.00 |
| 4/20/18 | Invoice | 14179 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 216,666.00 |
| 4/20/18 | Invoice | 14183 | Valhalla | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 216,731.00 |
| 4/20/18 | Invoice | 14207 | Moo & Brew | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 216,799.00 |
| 4/20/18 | Invoice | 14216 | Cabo Fish Taco | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 340.00 | 217,139.00 |
| 4/20/18 | Invoice | 14217 | Wolfman Pizza - Cotswold | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 217,204.00 |
| 4/20/18 | Invoice | 14218 | Roosters - Uptown | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 217,340.00 |
| 4/20/18 | Invoice | 14219 | VBGB | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 217,510.00 |
| 4/20/18 | Invoice | 14220 | Bawarchi | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 217,680.00 |
| 4/20/18 | Invoice | 14220 | Bawarchi | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 217,748.00 |
| 4/20/18 | Invoice | 14213 | Whole Foods Charlotte | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 217,814.00 |
| 4/21/18 | Invoice | 14115 | Jamacian Me Hoppy Fest | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 217,979.00 |
| 4/21/18 | Invoice | 14115 | Jamacian Me Hoppy Fest | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 218,149.00 |
| 4/23/18 | Invoice | 14227 | Shake Shack | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 218,479.00 |
| 4/23/18 | Invoice | 14233 | Blackfinn American Grille - Uptown | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 204.00 | 218,683.00 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 218,965.00 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 105.00 | 219,070.00 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Saison (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 105.00 | 219,175.00 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Passion Fruit Gose (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 219,355.00 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 107.00 | 219,462.00 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 219,642.00 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Foeder Juice: Blackberry (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 219,822.00 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 94.00 | 219,916.00 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 105.00 | 220,021.00 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 95.00 | 220,116.00 |
| 4/24/18 | Invoice | 14244 | Harris Teeter - 305 | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 220,188.00 |
| 4/24/18 | Invoice | 14244 | Harris Teeter - 305 | Session IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 220,258.00 |
| 4/24/18 | Invoice | 14245 | The String Bean | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 220,330.00 |
| 4/24/18 | Invoice | 14225 | On Tap - Mooresville | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 220,500.00 |
| 4/24/18 | Invoice | 14232 | Crafty Beer Guys | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 220,566.00 |
| 4/24/18 | Invoice | 14241 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 220,632.00 |
| 4/24/18 | Invoice | 14242 | Reid's Fine Foods - South Park | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 220,698.00 |
| 4/24/18 | Invoice | 14267 | Hop Shop | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 220,818.00 |
| 4/25/18 | Invoice | 14223 | Comer Distributing, Inc. | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 220,998.00 |
| 4/25/18 | Invoice | 14223 | Comer Distributing, Inc. | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 221,178.00 |
| 4/25/18 | Invoice | 14223 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 360.00 | 221,538.00 |
| 4/25/18 | Invoice | 14234 | Brixx - Dilworth | Low Viz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 221,708.00 |
| 4/25/18 | Invoice | 14248 | 300 East | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 221,774.00 |
| 4/25/18 | Invoice | 14253 | Bakersfield | Uno Mas (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 320.00 | 222,094.00 |
| 4/25/18 | Invoice | 14255 | Good Bottle Co | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 222,094.00 |
| 4/25/18 | Invoice | 14259 | Sauceman's | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 222,160.00 |
| 4/25/18 | Invoice | 14261 | Lebowski's | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 222,225.00 |
| 4/25/18 | Invoice | 14264 | Bear Island Distributors | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 222,405.00 |
| 4/25/18 | Invoice | 14264 | Bear Island Distributors | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 222,585.00 |
| 4/25/18 | Invoice | 14271 | Midwood Smokehouse - Ballantyne | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 222,657.00 |
| 4/25/18 | Invoice | 14272 | Shake Shack | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 495.00 | 223,152.00 |
| 4/26/18 | Invoice | 14247 | Libretto's | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 223,317.00 |
| 4/26/18 | Invoice | 14257 | Mary O'Neills | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 223,461.00 |
| 4/26/18 | Invoice | 14258 | Blue Cave | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 223,527.00 |
| 4/26/18 | Invoice | 14258 | Blue Cave | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 223,595.00 |
| 4/26/18 | Invoice | 14265 | Hoppin | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 223,760.00 |
| 4/26/18 | Invoice | 14265 | Hoppin | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 223,870.00 |
| 4/26/18 | Invoice | 14265 | Hoppin | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 223,990.00 |
| 4/26/18 | Invoice | 14276 | Moes BBQ | Uno Mas (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 224,055.00 |
| 4/26/18 | Invoice | 14278 | The People's Market | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 224,127.00 |
| 4/26/18 | Invoice | 14281 | Jekyll & Hyde | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 224,202.00 |
| 4/26/18 | Invoice | 14282 | Trackside Crafts | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 224,322.00 |
| 4/26/18 | Invoice | 14283 | Pintville | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 224,432.00 |
| 4/26/18 | Invoice | 14279 | Temple Mojo | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 224,542.00 |
| 4/27/18 | Invoice | 14224 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 224,672.00 |
| 4/27/18 | Invoice | 14226 | Moo & Brew | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 224,744.00 |
| 4/27/18 | Invoice | 14226 | Moo & Brew | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 224,824.00 |
| 4/27/18 | Invoice | 14226 | Moo & Brew | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 224,944.00 |
| 4/27/18 | Invoice | 14226 | Moo & Brew | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 225,010.00 |
| 4/27/18 | Invoice | 14237 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 225,090.00 |
| 4/27/18 | Invoice | 14254 | Salud | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 225,200.00 |
| 4/27/18 | Invoice | 14260 | Pizza Peel-Central | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 225,365.00 |
| 4/27/18 | Invoice | 14269 | World of Beer - Epicentre | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 225,530.00 |
| 4/27/18 | Invoice | 14269 | World of Beer - Epicentre | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 225,695.00 |
| 4/27/18 | Invoice | 14280 | Hyde Brewing - The Suffolk Punch | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 225,860.00 |
| 4/27/18 | Invoice | 14286 | RoCo - Plaza Midwood | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 225,970.00 |
| 4/27/18 | Invoice | 14291 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 226,035.00 |
| 4/27/18 | Invoice | 14293 | Whole Foods Charlotte | Uno Mas (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 226,100.00 |
| 4/28/18 | Invoice | 14289 | Second Food Harvest Bank of Metrolina Inc | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 226,265.00 |
| 4/28/18 | Invoice | 14289 | Second Food Harvest Bank of Metrolina Inc | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 226,435.00 |
| 4/30/18 | Invoice | 14295 | Newgrass brewing | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 226,555.00 |
| 5/1/18 | Invoice | 14303 | VBGB | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 226,885.00 |
| 5/1/18 | Invoice | 14298 | Aloft Charlotte Ballantyne | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 227,050.00 |
| 5/1/18 | Invoice | 14288 | Harrika's Brew Haus | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 227,160.00 |
| 5/2/18 | Invoice | 14300 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 227,225.00 |
| 5/2/18 | Invoice | 14301 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 227,355.00 |
| 5/2/18 | Invoice | 14315 | Lebowski's | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 227,420.00 |
| 5/2/18 | Invoice | 14316 | On Tap - Mooresville | Saison (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 227,420.00 |
| 5/2/18 | Invoice | 14317 | Southern Pines Growler | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 227,530.00 |
| 5/2/18 | Invoice | 14321 | Sports Page - Mooresville | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 227,595.00 |
| 5/2/18 | Invoice | 14322 | Sauceman's | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 227,670.00 |
| 5/2/18 | Invoice | 14324 | Pickled Peach | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 227,745.00 |
| 5/3/18 | Invoice | 14304 | Temple Mojo | Uno Mas (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 227,875.00 |
| 5/3/18 | Invoice | 14305 | The Casual Pint | Uno Mas (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 227,940.00 |
| 5/3/18 | Invoice | 14318 | Blue Cave | Uno Mas (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 228,005.00 |
| 5/3/18 | Invoice | 14318 | Blue Cave | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 228,071.00 |
| 5/3/18 | Invoice | 14328 | Wolfman Pizza - Quail Corners | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 228,137.00 |
| 5/3/18 | Invoice | 14333 | Another Round Disk Golf | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 228,203.00 |
| 5/3/18 | Invoice | 14335 | Pour 64 | Uno Mas (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 228,268.00 |
| 5/3/18 | Invoice | 14336 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 228,336.00 |
| 5/3/18 | Invoice | 14339 | Jekyll & Hyde | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 228,402.00 |
| 5/3/18 | Invoice | 14340 | Brewpublik | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 228,474.00 |
| 5/3/18 | Invoice | 14341 | The Westin | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 228,618.00 |
| 5/4/18 | Invoice | 14313 | Reid's Fine Foods | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 228,684.00 |
| 5/4/18 | Invoice | 14320 | Flight | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 228,859.00 |
| 5/4/18 | Invoice | 14320 | Flight | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 162.00 | 229,021.00 |
| 5/4/18 | Invoice | 14320 | Flight | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 229,191.00 |
| 5/4/18 | Invoice | 14352 | Ed's Tavern | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 229,361.00 |
| 5/4/18 | Invoice | 14353 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 229,531.00 |
| 5/4/18 | Invoice | 14354 | Cornelius Draft House | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 229,701.00 |
| 5/4/18 | Invoice | 14355 | Pizza Peel-Cotswold | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 229,871.00 |
| 5/4/18 | Invoice | 14356 | VBGB | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 230,041.00 |
| 5/4/18 | Invoice | 14359 | The People's Market | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 230,113.00 |
| 5/4/18 | Invoice | 14319 | Harris Teeter - 11 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 230,181.00 |
| 5/4/18 | Invoice | 14319 | Harris Teeter - 11 | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 230,246.00 |
| 5/7/18 | Invoice | 14363 | Mac's Speed Shop - SouthEnd | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 230,416.00 |
| 5/7/18 | Invoice | 14364 | Kid Cashew | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 230,482.00 |
| 5/7/18 | Invoice | 14367 | Artisan Beverage Group | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 300.00 | 230,782.00 |
| 5/7/18 | Invoice | 14367 | Artisan Beverage Group | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 230,970.00 |
| 5/7/18 | Invoice | 14367 | Artisan Beverage Group | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 231,252.00 |
| 5/7/18 | Invoice | 14367 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 231,534.00 |
| 5/7/18 | Invoice | 14367 | Artisan Beverage Group | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 231,816.00 |
| 5/7/18 | Invoice | 14372 | Mac's Speed Shop - SouthEnd | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 231,884.00 |
| 5/8/18 | Invoice | 14370 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 231,950.00 |
| 5/8/18 | Invoice | 14373 | Midwood Smokehouse - Ballantyne | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 232,022.00 |
| 5/9/18 | Invoice | 14368 | Bear Island Distributors | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 300.00 | 232,322.00 |
| 5/9/18 | Invoice | 14368 | Bear Island Distributors | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 232,604.00 |
| 5/9/18 | Invoice | 14368 | Bear Island Distributors | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 232,792.00 |
| 5/9/18 | Invoice | 14368 | Bear Island Distributors | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 94.00 | 232,886.00 |
| 5/9/18 | Invoice | 14366 | Whole Foods Huntersville | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 232,958.00 |
| 5/9/18 | Invoice | 14374 | Libretto's | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 162.00 | 233,120.00 |
| 5/9/18 | Invoice | 14377 | Valhalla | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 233,230.00 |
| 5/9/18 | Invoice | 14378 | Common Market - Midwood | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 233,340.00 |
| 5/9/18 | Invoice | 14380 | Parry's Pizzeria - Northlake | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 233,412.00 |
| 5/9/18 | Invoice | 14381 | 300 East | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 233,484.00 |
| 5/9/18 | Invoice | 14385 | Rhino Market - Uptown | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 233,549.00 |
| 5/9/18 | Invoice | 14397 | Pinky's Westside | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 233,615.00 |
| 5/9/18 | Invoice | 14398 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 233,745.00 |
| 5/10/18 | Invoice | 14375 | Mac's Speed Shop - Matthews | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 233,817.00 |
| 5/10/18 | Invoice | 14375 | Mac's Speed Shop - Matthews | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 233,883.00 |
| 5/10/18 | Invoice | 14387 | Whole Foods - Waverly | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 233,949.00 |
| 5/10/18 | Invoice | 14390 | Buona Vita Restaurant & Bar | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 234,015.00 |
| 5/10/18 | Invoice | 14394 | Vintner | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 234,125.00 |
| 5/10/18 | Invoice | 14403 | Carolina Beer Temple | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 234,190.00 |
| 5/10/18 | Invoice | 14404 | Custom Home Pubs | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 234,258.00 |
| 5/10/18 | Invoice | 14405 | True Crafted Pizza | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 234,324.00 |
| 5/10/18 | Invoice | 14408 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 234,389.00 |
| 5/10/18 | Invoice | 14408 | Jekyll & Hyde | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 234,455.00 |
| 5/10/18 | Invoice | 14407 | Brawley's | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 234,523.00 |
| 5/11/18 | Invoice | 14415 | Harris Teeter - 305 | Session IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 234,588.00 |
| 5/11/18 | Invoice | 14420 | Akahana - Belmont | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 234,654.00 |
| 5/11/18 | Invoice | 14421 | South Main Cycles - Belmont | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 234,720.00 |
| 5/11/18 | Invoice | 14365 | Cabo Fish Taco | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 162.00 | 234,882.00 |
| 5/11/18 | Invoice | 14376 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 234,947.00 |
| 5/11/18 | Invoice | 14399 | Roosters - Uptown | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 235,091.00 |
| 5/11/18 | Invoice | 14411 | Hoppin | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 235,163.00 |
| 5/12/18 | Invoice | 14637 | Historic Rural Hill | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 235,163.00 |
| 5/15/18 | Invoice | 14429 | Inizio Pizza Napoletana | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 235,235.00 |
| 5/15/18 | Invoice | 14431 | Craft | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 235,410.00 |
| 5/15/18 | Invoice | 14432 | Midwood Smokehouse - Ballantyne | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 235,482.00 |
| 5/15/18 | Invoice | 14434 | JJs Red Hots - Ballantyne | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 235,548.00 |
| 5/15/18 | Invoice | 14436 | Mellow Mushroom - Selwyn Ave | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 235,620.00 |
| 5/15/18 | Invoice | 14423 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 235,685.00 |
| 5/15/18 | Invoice | 14440 | Brewpublik | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 235,750.00 |
| 5/16/18 | Invoice | 14447 | Comer Distributing, Inc. | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 235,985.00 |
| 5/16/18 | Invoice | 14447 | Comer Distributing, Inc. | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 236,220.00 |
| 5/16/18 | Invoice | 14447 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 236,455.00 |
| 5/16/18 | Invoice | 14447 | Comer Distributing, Inc. | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 312.00 | 236,767.00 |
| 5/16/18 | Invoice | 14425 | Twin Mills Club | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 236,832.00 |
| 5/16/18 | Invoice | 14433 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 236,897.00 |
| 5/16/18 | Invoice | 14439 | River Run Country Club, Inc | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 237,052.00 |
| 5/16/18 | Invoice | 14445 | Whole Foods - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 237,127.00 |
| 5/16/18 | Invoice | 14448 | Valhalla | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 237,237.00 |
| 5/16/18 | Invoice | 14449 | Crafty Beer Guys | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 237,312.00 |
| 5/16/18 | Invoice | 14449 | Crafty Beer Guys | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 237,387.00 |
| 5/16/18 | Invoice | 14450 | Mac's Speed Shop LKN | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 237,562.00 |
| 5/16/18 | Invoice | 14453 | South Main Cycles - Belmont | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 237,637.00 |
| 5/16/18 | Invoice | 14441 | Southern Pines Growler | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 237,792.00 |
| 5/17/18 | Invoice | 14451 | Maxwell's Tavern | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 237,942.00 |
| 5/17/18 | Invoice | 14452 | Black Chicken Fine Wine & Craft Beer | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 238,097.00 |
| 5/17/18 | Invoice | 14459 | 300 East | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 238,162.00 |
| 5/17/18 | Invoice | 14461 | Foxcroft Wine - Sharon Rd. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 238,227.00 |
| 5/17/18 | Invoice | 14466 | Blackfinn American Grille - Uptown | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 238,382.00 |
| 5/17/18 | Invoice | 14467 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 238,512.00 |
| 5/17/18 | Invoice | 14468 | Trackside Crafts | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 238,622.00 |
| 5/17/18 | Invoice | 14470 | Valhalla | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 238,687.00 |
| 5/17/18 | Invoice | 14471 | Lowes Foods - 210 | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 238,767.00 |
| 5/17/18 | Invoice | 14471 | Lowes Foods - 210 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 238,832.00 |
| 5/17/18 | Invoice | 14471 | Lowes Foods - 210 | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 238,898.00 |
| 5/17/18 | Invoice | 14471 | Lowes Foods - 210 | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 239,018.00 |
| 5/17/18 | Invoice | 14471 | Lowes Foods - 210 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 239,084.00 |
| 5/17/18 | Invoice | 14471 | Lowes Foods - 210 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 239,159.00 |
| 5/18/18 | Invoice | 14430 | Brixx -Uptown | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 239,329.00 |
| 5/18/18 | Invoice | 14473 | Island Beverage | Foeder Juice: Guava (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 239,439.00 |
| 5/18/18 | Invoice | 14474 | Harris Teeter - 208 | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 239,505.00 |
| 5/18/18 | Invoice | 14477 | Moo & Brew | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 239,585.00 |
| 5/18/18 | Invoice | 14494 | Crown Station | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 239,660.00 |
| 5/18/18 | Invoice | 14496 | Common Market - Midwood | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 239,830.00 |
| 5/18/18 | Invoice | 14497 | Improper Pig | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 240,000.00 |
| 5/19/18 | Invoice | 14519 | Rescued Me, Inc | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 240,130.00 |
| 5/19/18 | Invoice | 14519 | Rescued Me, Inc | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 240,262.00 |
| 5/21/18 | Invoice | 14504 | Blackfinn American Grille - Uptown | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 240,417.00 |
| 5/22/18 | Invoice | 14510 | Bakersfield | Uno Mas (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 320.00 | 240,737.00 |
| 5/22/18 | Invoice | 14511 | Tanks Tap | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 240,803.00 |
| 5/22/18 | Invoice | 14512 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 240,869.00 |
| 5/22/18 | Invoice | 14515 | Midwood Smokehouse - Park Road | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 241,024.00 |
| 5/22/18 | Invoice | 14518 | Lowes Foods - 210 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 241,090.00 |
| 5/23/18 | Invoice | 14499 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 241,155.00 |
| 5/23/18 | Invoice | 14500 | Cornelius Draft House | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 241,325.00 |
| 5/23/18 | Invoice | 14501 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 241,390.00 |
| 5/23/18 | Invoice | 14507 | Whole Foods Huntersville | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 241,456.00 |
| 5/23/18 | Invoice | 14521 | Pizza Peel-Central | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 241,626.00 |
| 5/23/18 | Invoice | 14524 | K's Craft Beer & Wine | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 241,781.00 |
| 5/23/18 | Invoice | 14525 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 241,849.00 |
| 5/23/18 | Invoice | 14531 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 241,917.00 |
| 5/23/18 | Invoice | 14546 | Artisan Beverage Group | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 242,152.00 |
| 5/23/18 | Invoice | 14546 | Artisan Beverage Group | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 242,387.00 |
| 5/23/18 | Invoice | 14546 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 470.00 | 242,857.00 |
| 5/24/18 | Invoice | 14442 | D Vine Wines Vintner Hill | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 242,929.00 |
| 5/24/18 | Invoice | 14442 | D Vine Wines Vintner Hill | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 242,994.00 |
| 5/24/18 | Invoice | 14442 | D Vine Wines Vintner Hill | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 243,060.00 |
| 5/24/18 | Invoice | 14465 | Pintville | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 243,180.00 |
| 5/24/18 | Invoice | 14532 | Providence Road Sundries | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 243,246.00 |
| 5/24/18 | Invoice | 14535 | Rhino Market | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 243,312.00 |
| 5/24/18 | Invoice | 14536 | Tandur Indian Kitchen | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 243,378.00 |
| 5/24/18 | Invoice | 14538 | Temple Mojo | Foeder Juice: Blackberry (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 243,498.00 |
| 5/24/18 | Invoice | 14540 | The People's Market | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 243,573.00 |
| 5/24/18 | Invoice | 14541 | True Crafted Pizza | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 243,639.00 |
| 5/24/18 | Invoice | 14547 | Inizio Pizza Napoletana - Dilworth. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 243,705.00 |
| 5/24/18 | Invoice | 14548 | Moes BBQ | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 243,770.00 |
| 5/24/18 | Invoice | 14550 | Bulgogi Box | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 243,838.00 |
| 5/24/18 | Invoice | 14552 | Lowes Foods - 210 | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 243,918.00 |
| 5/25/18 | Invoice | 14551 | Shake Shack | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 244,083.00 |
| 5/25/18 | Invoice | 14553 | Wolfman Pizza - Quail Corners | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 244,149.00 |
| 5/25/18 | Invoice | 14556 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 244,214.00 |
| 5/25/18 | Invoice | 14561 | Valhalla | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 244,279.00 |
| 5/25/18 | Invoice | 14562 | City Smoke | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 244,345.00 |
| 5/25/18 | Invoice | 14563 | World of Beer - Epicentre | Mirage (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 244,525.00 |
| 5/25/18 | Invoice | 14564 | Hoppin | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 244,600.00 |
| 5/25/18 | Invoice | 14567 | Brewpublik | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 244,755.00 |
| 5/29/18 | Invoice | 14569 | QCQ - Uptown | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 244,920.00 |
| 5/29/18 | Invoice | 14575 | Us National Whitewater Center | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 245,080.00 |
| 5/29/18 | Invoice | 14574 | Inizio Pizza Napoletana | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 245,160.00 |
| 5/30/18 | Invoice | 14568 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 245,225.00 |
| 5/30/18 | Invoice | 14587 | Palmer Street | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 245,291.00 |
| 5/30/18 | Invoice | 14588 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 245,356.00 |
| 5/30/18 | Invoice | 14572 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 245,421.00 |
| 5/30/18 | Invoice | 14576 | Pita Wheel | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 245,487.00 |
| 5/30/18 | Invoice | 14578 | Hyde Brewing - The Suffolk Punch | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 245,662.00 |
| 5/30/18 | Invoice | 14581 | Sports Page - Mooresville | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 245,737.00 |
| 5/30/18 | Invoice | 14582 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 245,817.00 |
| 5/30/18 | Invoice | 14590 | Comer Distributing, Inc. | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 300.00 | 246,117.00 |
| 5/30/18 | Invoice | 14590 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 246,399.00 |
| 5/31/18 | Invoice | 14584 | JJs Red Hots - Ballantyne | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 246,474.00 |
| 5/31/18 | Invoice | 14593 | 300 East | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 246,549.00 |
| 5/31/18 | Invoice | 14594 | Hoppin | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 246,615.00 |
| 5/31/18 | Invoice | 14594 | Hoppin | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 246,690.00 |
| 5/31/18 | Invoice | 14595 | Rhino Market - Uptown | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 246,755.00 |
| 5/31/18 | Invoice | 14597 | Reid's Fine Foods - South Park | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 246,820.00 |
| 5/31/18 | Invoice | 14600 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 246,885.00 |
| 5/31/18 | Invoice | 14600 | Jekyll & Hyde | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 246,951.00 |
| 5/31/18 | Invoice | 14601 | Common Market - Oakhurst | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 247,126.00 |
| 5/31/18 | Invoice | 14602 | Midwood Smokehouse - Ballantyne | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 247,198.00 |
| 5/31/18 | Invoice | 14605 | Craft | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 247,358.00 |
| 6/1/18 | Invoice | 14596 | Whole Foods Charlotte | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 247,423.00 |
| 6/1/18 | Invoice | 14599 | Whole Foods - Waverly | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 247,489.00 |
| 6/1/18 | Invoice | 14603 | Temple Mojo | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 247,639.00 |
| 6/1/18 | Invoice | 14611 | Another Round Disk Golf | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 247,714.00 |
| 6/1/18 | Invoice | 14612 | VBGB | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 247,874.00 |
| 6/1/18 | Invoice | 14621 | Hoppin | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 248,039.00 |
| 6/1/18 | Invoice | 14625 | Duckworth's - Park Road | Booty Call (Keg - Firkin) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 248,114.00 |
| 6/5/18 | Invoice | 14627 | JJ s Red Hots | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 248,186.00 |
| 6/5/18 | Invoice | 14628 | Total Wine - 613 | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 248,252.00 |
| 6/5/18 | Invoice | 14630 | Park Lanes Inc | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 248,318.00 |
| 6/5/18 | Invoice | 14638 | Inizio Pizza Napoletana | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 248,390.00 |
| 6/5/18 | Invoice | 14641 | Valhalla | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 248,455.00 |
| 6/5/18 | Invoice | 14643 | Midwood Smokehouse - Ballantyne | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 248,527.00 |
| 6/6/18 | Invoice | 14667 | Bear Island Distributors | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 159.00 | 248,686.00 |
| 6/6/18 | Invoice | 14667 | Bear Island Distributors | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 248,921.00 |
| 6/6/18 | Invoice | 14667 | Bear Island Distributors | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 265.00 | 249,186.00 |
| 6/6/18 | Invoice | 14639 | Vortex Bottle Shop | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 249,261.00 |
| 6/6/18 | Invoice | 14652 | Bawarchi | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 249,333.00 |
| 6/6/18 | Invoice | 14654 | Cornelius Draft House | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 249,508.00 |
| 6/7/18 | Invoice | 14629 | CO - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 249,658.00 |
| 6/7/18 | Invoice | 14656 | True Crafted Pizza | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 249,790.00 |
| 6/7/18 | Invoice | 14659 | Brawley's | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 249,870.00 |
| 6/7/18 | Invoice | 14660 | Whole Foods - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 249,945.00 |
| 6/7/18 | Invoice | 14664 | The Porter s House | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 250,011.00 |
| 6/7/18 | Invoice | 14665 | Custom Home Pubs | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 250,077.00 |
| 6/7/18 | Invoice | 14669 | Hoppin | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 250,142.00 |
| 6/8/18 | Invoice | 14674 | Whole Foods - Uptown | Stonewall IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 204.00 | 250,346.00 |
| 6/11/18 | Invoice | 14666 | Artisan Beverage Group | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 250,628.00 |
| 6/11/18 | Invoice | 14666 | Artisan Beverage Group | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 250,863.00 |
| 6/11/18 | Invoice | 14666 | Artisan Beverage Group | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 420.00 | 251,283.00 |
| 6/11/18 | Invoice | 14666 | Artisan Beverage Group | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 212.00 | 251,495.00 |
| 6/12/18 | Invoice | 14682 | Lowes Foods - 241 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 251,560.00 |
| 6/12/18 | Invoice | 14682 | Lowes Foods - 241 | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 251,625.00 |
| 6/12/18 | Invoice | 14685 | Inizio Pizza Napoletana | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 251,697.00 |
| 6/12/18 | Invoice | 14686 | Midwood Smokehouse - Ballantyne | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 251,769.00 |
| 6/12/18 | Invoice | 14693 | Tandur Indian Kitchen | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 251,835.00 |
| 6/12/18 | Invoice | 14695 | Akahana | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 251,915.00 |
| 6/12/18 | Invoice | 14696 | Akahana - Belmont | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 251,995.00 |
| 6/12/18 | Invoice | 14697 | Valhalla | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 252,060.00 |
| 6/13/18 | Invoice | 14687 | Bear Island Distributors | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 141.00 | 252,201.00 |
| 6/13/18 | Invoice | 14687 | Bear Island Distributors | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 101.00 | 252,302.00 |
| 6/13/18 | Invoice | 14684 | Whole Foods Huntersville | Stonewall IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 252,374.00 |
| 6/13/18 | Invoice | 14702 | Us National Whitewater Center | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 660.00 | 253,034.00 |
| 6/13/18 | Invoice | 14703 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 253,164.00 |
| 6/13/18 | Invoice | 14705 | Southern Pines Growler | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 253,319.00 |
| 6/13/18 | Invoice | 14708 | 10 Catawba | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 253,394.00 |
| 6/13/18 | Invoice | 14710 | Vortex Bottle Shop | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 253,469.00 |
| 6/13/18 | Invoice | 14714 | Fox & Hound - Center Lake | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 253,634.00 |
| 6/14/18 | Invoice | 14700 | Aloft Charlotte Ballantyne | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 253,799.00 |
| 6/14/18 | Invoice | 14711 | Brixx - Blakeney | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 253,964.00 |
| 6/14/18 | Invoice | 14715 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 254,029.00 |
| 6/14/18 | Invoice | 14722 | Foxcroft Wine - Sharon Rd. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 254,094.00 |
| 6/14/18 | Invoice | 14725 | Craft | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 254,249.00 |
| 6/14/18 | Invoice | 14726 | Hoppin | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 254,315.00 |
| 6/14/18 | Invoice | 14726 | Hoppin | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 254,380.00 |
| 6/14/18 | Invoice | 14728 | Pour 64 | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 254,460.00 |
| 6/14/18 | Invoice | 14729 | Pintville | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 254,615.00 |
| 6/14/18 | Invoice | 14730 | The People's Market | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 254,681.00 |
| 6/14/18 | Invoice | 14731 | Carolina Beer Temple - Ayrsley | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 254,756.00 |
| 6/14/18 | Invoice | 14731 | Carolina Beer Temple - Ayrsley | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 254,822.00 |
| 6/14/18 | Invoice | 14732 | Mac's Speed Shop - SouthEnd | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 254,952.00 |
| 6/14/18 | Invoice | 14738 | Whole Foods - Uptown | Stonewall IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 255,084.00 |
| 6/15/18 | Invoice | 14704 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 255,149.00 |
| 6/15/18 | Invoice | 14734 | Kid Cashew | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 255,229.00 |
| 6/15/18 | Invoice | 14736 | VBGB | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 255,389.00 |
| 6/15/18 | Invoice | 14739 | World of Beer - Epicentre | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 255,554.00 |
| 6/15/18 | Invoice | 14740 | Rhino Market | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 255,639.00 |
| 6/15/18 | Invoice | 14745 | Brawley's | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 255,724.00 |
| 6/15/18 | Invoice | 14748 | Pop the Top | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 255,809.00 |
| 6/15/18 | Invoice | 14750 | Hoppin | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 255,894.00 |
| 6/15/18 | Invoice | 14751 | Wolfman Pizza - Quail Corners | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 255,960.00 |
| 6/18/18 | Invoice | 14755 | Brewpublik | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 256,115.00 |
| 6/19/18 | Invoice | 14749 | Moo & Brew | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 256,200.00 |
| 6/19/18 | Invoice | 14753 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 256,330.00 |
| 6/19/18 | Invoice | 14763 | 300 East | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 256,396.00 |
| 6/19/18 | Invoice | 14765 | Whole Foods - Uptown | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 256,566.00 |
| 6/19/18 | Invoice | 14768 | Valhalla | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 256,651.00 |
| 6/19/18 | Invoice | 14768 | Valhalla | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 256,716.00 |
| 6/19/18 | Invoice | 14769 | Lowes Foods - 210 | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 256,801.00 |
| 6/19/18 | Invoice | 14771 | Harris Teeter - 11 | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 256,886.00 |
| 6/19/18 | Invoice | 14774 | Craft | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 256,971.00 |
| 6/19/18 | Invoice | 14778 | Harris Teeter - 305 | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 257,056.00 |
| 6/20/18 | Invoice | 14776 | Us National Whitewater Center | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 660.00 | 257,716.00 |
| 6/20/18 | Invoice | 14787 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 257,886.00 |
| 6/20/18 | Invoice | 14789 | Twin Mills Club | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 257,951.00 |
| 6/20/18 | Invoice | 14790 | River Run Country Club, Inc | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 258,106.00 |
| 6/20/18 | Invoice | 14791 | Pita Wheel | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 258,172.00 |
| 6/20/18 | Invoice | 14791 | Pita Wheel | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 258,240.00 |
| 6/20/18 | Invoice | 14792 | Vortex Bottle Shop | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 258,305.00 |
| 6/20/18 | Invoice | 14792 | Vortex Bottle Shop | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 258,370.00 |
| 6/21/18 | Invoice | 14770 | Brixx - Dilworth | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 258,530.00 |
| 6/21/18 | Invoice | 14775 | Harris Teeter - 477 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 258,596.00 |
| 6/21/18 | Invoice | 14779 | Trackside Crafts | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 258,681.00 |
| 6/21/18 | Invoice | 14783 | D Vine Wines Vintner Hill | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 258,749.00 |
| 6/21/18 | Invoice | 14788 | Whole Foods - Waverly | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 258,824.00 |
| 6/21/18 | Invoice | 14795 | True Crafted Pizza | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 258,956.00 |
| 6/21/18 | Invoice | 14797 | Temple Mojo | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 259,126.00 |
| 6/21/18 | Invoice | 14798 | Carolina Beer Temple | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 259,211.00 |
| 6/21/18 | Invoice | 14799 | Taco Mac - Southpark | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 259,283.00 |
| 6/21/18 | Invoice | 14802 | Reid's Fine Foods | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 259,351.00 |
| 6/21/18 | Invoice | 14803 | Moes BBQ | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 259,423.00 |
| 6/21/18 | Invoice | 14804 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 259,488.00 |
| 6/21/18 | Invoice | 14805 | Mac's Speed Shop - SouthEnd | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 259,620.00 |
| 6/22/18 | Invoice | 14761 | Noda Bodega | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 259,705.00 |
| 6/22/18 | Invoice | 14777 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 259,770.00 |
| 6/22/18 | Invoice | 14794 | Pasta & Provisions - Park Road | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 259,855.00 |
| 6/22/18 | Invoice | 14800 | Hyde Brewing - The Suffolk Punch | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 260,020.00 |
| 6/22/18 | Invoice | 14807 | Ekos | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 260,092.00 |
| 6/22/18 | Invoice | 14808 | Whole Foods Charlotte | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 260,172.00 |
| 6/22/18 | Invoice | 14812 | Ed's Tavern | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 260,342.00 |
| 6/26/18 | Invoice | 14819 | Harris Teeter - 305 | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 260,414.00 |
| 6/26/18 | Invoice | 14823 | Tandur Indian Kitchen | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 260,480.00 |
| 6/26/18 | Invoice | 14825 | VBGB | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 260,810.00 |
| 6/26/18 | Invoice | 14826 | Midwood Smokehouse - Park Road | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 260,975.00 |
| 6/26/18 | Invoice | 14828 | Blackfinn American Grille - Uptown | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 261,145.00 |
| 6/26/18 | Invoice | 14831 | Whole Foods - Uptown | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 261,220.00 |
| 6/27/18 | Invoice | 14817 | Comer Distributing, Inc. | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 261,455.00 |
| 6/27/18 | Invoice | 14817 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 470.00 | 261,925.00 |
| 6/27/18 | Invoice | 14827 | Bear Island Distributors | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 262,113.00 |
| 6/27/18 | Invoice | 14834 | Shake Shack | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 310.00 | 262,423.00 |
| 6/27/18 | Invoice | 14837 | South Main Cycles - Belmont | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 262,488.00 |
| 6/27/18 | Invoice | 14841 | Crafty Beer Guys | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 262,554.00 |
| 6/27/18 | Invoice | 14843 | Mac's Speed Shop LKN | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 262,622.00 |
| 6/27/18 | Invoice | 14843 | Mac's Speed Shop LKN | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 262,697.00 |
| 6/27/18 | Invoice | 14846 | Bawarchi | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 262,867.00 |
| 6/28/18 | Invoice | 14849 | The People's Market | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 262,935.00 |
| 6/28/18 | Invoice | 14842 | Mellow Mushroom - Ballantyne | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 263,100.00 |
| 6/28/18 | Invoice | 14853 | The Grumpy Monk | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 263,244.00 |
| 6/28/18 | Invoice | 14854 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 263,309.00 |
| 6/29/18 | Invoice | 14821 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 263,374.00 |
| 6/29/18 | Invoice | 14836 | Whole Foods - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 263,449.00 |
| 6/29/18 | Invoice | 14855 | Greystone Pub | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 263,514.00 |
| 6/29/18 | Invoice | 14857 | Valhalla | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 263,674.00 |
| 6/29/18 | Invoice | 14861 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 263,804.00 |
| 6/29/18 | Invoice | 14862 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 263,869.00 |
| 6/29/18 | Invoice | 14863 | Hoppin | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 263,935.00 |
| 6/29/18 | Invoice | 14863 | Hoppin | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 264,000.00 |
| 6/30/18 | Invoice | 14782 | Ploughshare Events | Weathered Boy IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 85.00 | 264,085.00 |
| 6/30/18 | Invoice | 14871 | Ploughshare Events | Akita Funk (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 90.00 | 264,175.00 |
| 7/2/18 | Invoice | 14840 | Lowes Foods - 241 | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 264,255.00 |
| 7/2/18 | Invoice | 14840 | Lowes Foods - 241 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 264,320.00 |
| 7/2/18 | Invoice | 14840 | Lowes Foods - 241 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 264,388.00 |
| 7/2/18 | Invoice | 14840 | Lowes Foods - 241 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 264,463.00 |
| 7/3/18 | Invoice | 14869 | Us National Whitewater Center | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 648.00 | 265,111.00 |
| 7/3/18 | Invoice | 14876 | Tanks Tap | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 265,176.00 |
| 7/3/18 | Invoice | 14879 | RoCo - Plaza Midwood | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 265,331.00 |
| 7/3/18 | Invoice | 14884 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 265,396.00 |
| 7/3/18 | Invoice | 14896 | Artisan Beverage Group | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 315.00 | 265,711.00 |
| 7/3/18 | Invoice | 14896 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 265,993.00 |
| 7/3/18 | Invoice | 14896 | Artisan Beverage Group | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 420.00 | 266,413.00 |
| 7/3/18 | Invoice | 14870 | Midwood Smokehouse - Ballantyne | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 266,485.00 |
| 7/3/18 | Invoice | 14883 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 266,553.00 |
| 7/3/18 | Invoice | 14890 | CO - Waverly | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 266,697.00 |
| 7/5/18 | Invoice | 14893 | Cornelius Draft House | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 266,862.00 |
| 7/5/18 | Invoice | 14899 | Whole Foods - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 266,937.00 |
| 7/5/18 | Invoice | 14900 | Mac's Speed Shop - Matthews | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 267,102.00 |
| 7/5/18 | Invoice | 14903 | Akahana - Belmont | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 267,168.00 |
| 7/6/18 | Invoice | 14895 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 267,298.00 |
| 7/6/18 | Invoice | 14908 | Whole Foods Charlotte | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 267,373.00 |
| 7/6/18 | Invoice | 14912 | Craft | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 267,538.00 |
| 7/6/18 | Invoice | 14914 | Hoppin | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 267,606.00 |
| 7/6/18 | Invoice | 14922 | Vortex Bottle Shop | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 267,671.00 |
| 7/9/18 | Invoice | 14931 | Spoke Easy | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 267,737.00 |
| 7/10/18 | Invoice | 14902 | Wolfgang Puck Catering | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 268,067.00 |
| 7/10/18 | Invoice | 14925 | Us National Whitewater Center | Laughing Yogi (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 972.00 | 269,039.00 |
| 7/10/18 | Invoice | 14936 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 269,107.00 |
| 7/10/18 | Invoice | 14940 | Hoppin | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 269,282.00 |
| 7/10/18 | Invoice | 14940 | Hoppin | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 269,442.00 |
| 7/10/18 | Invoice | 14941 | JJs Red Hots - Ballantyne | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 269,507.00 |
| 7/10/18 | Invoice | 14928 | Midwood Smokehouse - Ballantyne | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 269,579.00 |
| 7/11/18 | Invoice | 14924 | Taco Mac - UNCC | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 269,744.00 |
| 7/11/18 | Invoice | 14935 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 269,809.00 |
| 7/11/18 | Invoice | 14953 | Glenway Premium Pub | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 269,874.00 |
| 7/11/18 | Invoice | 14954 | Duckworth's - Uptown | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 270,034.00 |
| 7/11/18 | Invoice | 14955 | Another Round Disk Golf | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 270,106.00 |
| 7/11/18 | Invoice | 14956 | 10 Catawba | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 270,171.00 |
| 7/12/18 | Invoice | 14963 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 270,236.00 |
| 7/12/18 | Invoice | 14964 | Jekyll & Hyde | Laughing Yogi (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 270,302.00 |
| 7/13/18 | Invoice | 14937 | Tanks Tap | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 270,367.00 |
| 7/13/18 | Invoice | 14938 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 270,432.00 |
| 7/13/18 | Invoice | 14942 | Moo & Brew | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 270,497.00 |
| 7/13/18 | Invoice | 14943 | Common Market - Midwood | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 270,662.00 |
| 7/13/18 | Invoice | 14967 | Pizza Peel-Central | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 270,827.00 |
| 7/13/18 | Invoice | 14970 | Three Amigos | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 270,899.00 |
| 7/13/18 | Invoice | 14972 | Providence Road Sundries | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 270,971.00 |
| 7/13/18 | Invoice | 14972 | Providence Road Sundries | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 271,039.00 |
| 7/13/18 | Invoice | 14976 | Crown Station | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 271,107.00 |
| 7/17/18 | Invoice | 14982 | CO - Waverly | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 271,179.00 |
| 7/17/18 | Invoice | 14984 | Harris Teeter - 305 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 271,247.00 |
| 7/17/18 | Invoice | 14986 | 300 East | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 271,322.00 |
| 7/17/18 | Invoice | 14994 | Mama Ricotta's | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 271,466.00 |
| 7/17/18 | Invoice | 15000 | Southern Pines Growler | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 271,621.00 |
| 7/18/18 | Invoice | 14988 | Total Wine Birkdale | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 271,696.00 |
| 7/18/18 | Invoice | 14990 | On Tap - Mooresville | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 271,851.00 |
| 7/18/18 | Invoice | 14998 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 271,916.00 |
| 7/18/18 | Invoice | 14999 | Valhalla | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 271,981.00 |
| 7/18/18 | Invoice | 14999 | Valhalla | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 272,141.00 |
| 7/18/18 | Invoice | 15004 | Mayworth's Public House | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 272,209.00 |
| 7/18/18 | Invoice | 15005 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 272,274.00 |
| 7/18/18 | Invoice | 15008 | Craft | Sommer Bier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 272,429.00 |
| 7/18/18 | Invoice | 15011 | The People's Market | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 272,494.00 |
| 7/18/18 | Invoice | 15014 | Bear Island Distributors | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 272,682.00 |
| 7/18/18 | Invoice | 15015 | Comer Distributing, Inc. | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 272,917.00 |
| 7/19/18 | Invoice | 14991 | VBGB | My Hoppy Face (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 240.00 | 273,157.00 |
| 7/19/18 | Invoice | 14991 | VBGB | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 273,322.00 |
| 7/19/18 | Invoice | 15001 | Shake Shack | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 273,477.00 |
| 7/19/18 | Invoice | 15009 | Carolina Beer Temple - Ayrsley | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 273,552.00 |
| 7/19/18 | Invoice | 15009 | Carolina Beer Temple - Ayrsley | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 273,617.00 |
| 7/19/18 | Invoice | 15012 | Trackside Crafts | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 273,692.00 |
| 7/19/18 | Invoice | 15021 | Kid Cashew | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 273,757.00 |
| 7/19/18 | Invoice | 15022 | Temple Mojo | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 273,907.00 |
| 7/19/18 | Invoice | 15025 | Taco Mac - Southpark | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 273,979.00 |
| 7/19/18 | Invoice | 15027 | Moes BBQ | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 274,054.00 |
| 7/19/18 | Invoice | 15030 | True Crafted Pizza | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 274,126.00 |
| 7/19/18 | Invoice | 14977 | BOA Stadium | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 1,980.00 | 276,106.00 |
| 7/19/18 | Invoice | 14977 | BOA Stadium | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 2,040.00 | 278,146.00 |
| 7/20/18 | Invoice | 15002 | Whole Foods - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 278,221.00 |
| 7/20/18 | Invoice | 15016 | Whole Foods Charlotte | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 278,296.00 |
| 7/20/18 | Invoice | 15032 | Wolfgang Puck Catering | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 278,626.00 |
| 7/20/18 | Invoice | 15036 | Hoppin | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 278,698.00 |
| 7/20/18 | Invoice | 15036 | Hoppin | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 278,773.00 |
| 7/20/18 | Invoice | 15037 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 278,838.00 |
| 7/22/18 | Invoice | 14913 | Loft One35 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 278,968.00 |
| 7/22/18 | Invoice | 14913 | Loft One35 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 279,036.00 |
| 7/24/18 | Invoice | 15003 | Brass Tap | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 279,111.00 |
| 7/24/18 | Invoice | 15047 | Tanks Tap | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 279,176.00 |
| 7/24/18 | Invoice | 15048 | Rhino Market - Uptown | My Hoppy Face (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 279,251.00 |
| 7/24/18 | Invoice | 15051 | Another Round Disk Golf | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 279,316.00 |
| 7/24/18 | Invoice | 15052 | Foxcroft Wine - East Blvd | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 279,460.00 |
| 7/24/18 | Invoice | 15039 | Heirloom | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 279,525.00 |
| 7/24/18 | Invoice | 15043 | Whole Foods - Uptown | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 279,600.00 |
| 7/24/18 | Invoice | 15049 | Lowes Foods - 210 | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 279,665.00 |
| 7/25/18 | Invoice | 15064 | Crafty Beer Guys | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 279,730.00 |
| 7/25/18 | Invoice | 15041 | Mac's Speed Shop LKN | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 279,905.00 |
| 7/25/18 | Invoice | 15042 | Vortex Bottle Shop | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 279,980.00 |
| 7/25/18 | Invoice | 15056 | Harris Teeter - 305 | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 280,045.00 |
| 7/25/18 | Invoice | 15063 | Sports Page - Mooresville | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 280,120.00 |
| 7/25/18 | Invoice | 15066 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 280,290.00 |
| 7/25/18 | Invoice | 15069 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 280,355.00 |
| 7/26/18 | Invoice | 15045 | Brixx - Blakeney | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 280,515.00 |
| 7/26/18 | Invoice | 15057 | Tandur Indian Kitchen | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 280,583.00 |
| 7/26/18 | Invoice | 15059 | Lebowski's | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 280,658.00 |
| 7/26/18 | Invoice | 15071 | Vintner | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 280,733.00 |
| 7/26/18 | Invoice | 15079 | Reid's Fine Foods | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 280,798.00 |
| 7/26/18 | Invoice | 15082 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 280,866.00 |
| 7/26/18 | Invoice | 15084 | Pour 64 | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 280,931.00 |
| 7/26/18 | Invoice | 15087 | Temple Mojo | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 281,061.00 |
| 7/26/18 | Invoice | 15078 | Midwood Smokehouse - Park Road | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 281,136.00 |
| 7/27/18 | Invoice | 15070 | Hop Shop | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 281,201.00 |
| 7/27/18 | Invoice | 15072 | Moo & Brew | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 281,276.00 |
| 7/27/18 | Invoice | 15075 | Charlotte City Club | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 281,341.00 |
| 7/27/18 | Invoice | 15076 | World of Beer - Epicentre | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 281,511.00 |
| 7/27/18 | Invoice | 15085 | Roosters - Uptown | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 281,641.00 |
| 7/27/18 | Invoice | 15094 | Inizio Pizza Napoletana - Dilworth. | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 281,706.00 |
| 7/27/18 | Invoice | 15096 | Bulgogi Box | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 281,771.00 |
| 7/31/18 | Invoice | 15101 | 300 East | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 281,836.00 |
| 7/31/18 | Invoice | 15105 | Tanks Tap | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 281,901.00 |
| 7/31/18 | Invoice | 15106 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 281,966.00 |
| 7/31/18 | Invoice | 15107 | Whole Foods - Uptown | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 282,041.00 |
| 7/31/18 | Invoice | 15109 | Carolina Beer Temple - Ayrsley | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 282,113.00 |
| 7/31/18 | Invoice | 15109 | Carolina Beer Temple - Ayrsley | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 282,181.00 |
| 7/31/18 | Invoice | 15109 | Carolina Beer Temple - Ayrsley | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 282,256.00 |
| 7/31/18 | Invoice | 15110 | Whole Foods - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 282,331.00 |
| 8/1/18 | Invoice | 15098 | Whole Foods Huntersville | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 282,406.00 |
| 8/1/18 | Invoice | 15099 | Total Wine Birkdale | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 282,481.00 |
| 8/1/18 | Invoice | 15068 | 10 Catawba | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 282,546.00 |
| 8/1/18 | Invoice | 15113 | Lebowski's | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 282,696.00 |
| 8/1/18 | Invoice | 15114 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 282,761.00 |
| 8/1/18 | Invoice | 15115 | Palmer Street | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 282,826.00 |
| 8/2/18 | Invoice | 15117 | D Vine Wines Vintner Hill | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 282,901.00 |
| 8/2/18 | Invoice | 15118 | Trackside Crafts | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 282,966.00 |
| 8/2/18 | Invoice | 15119 | The Liberty - Blakeney | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 283,041.00 |
| 8/2/18 | Invoice | 15120 | Carolina Beer Temple - Ayrsley | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 283,121.00 |
| 8/2/18 | Invoice | 15129 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 283,186.00 |
| 8/2/18 | Invoice | 15133 | Buona Vita Restaurant & Bar | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 283,251.00 |
| 8/2/18 | Invoice | 15100 | Brawley's | Sommer Bier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 283,406.00 |
| 8/2/18 | Invoice | 15135 | Hoppin | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 283,474.00 |
| 8/2/18 | Invoice | 15135 | Hoppin | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 283,549.00 |
| 8/3/18 | Invoice | 15152 | Pasta & Provisions - Park Road | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 283,617.00 |
| 8/3/18 | Invoice | 15137 | Us National Whitewater Center | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 320.00 | 283,937.00 |
| 8/3/18 | Invoice | 15138 | Mellow Mushroom - Uptown | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 284,009.00 |
| 8/3/18 | Invoice | 15143 | Craft | Sommer Bier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 284,164.00 |
| 8/7/18 | Invoice | 15153 | Legion Brewing | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 284,244.00 |
| 8/7/18 | Invoice | 15153 | Legion Brewing | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 284,319.00 |
| 8/7/18 | Invoice | 15159 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 284,387.00 |
| 8/7/18 | Invoice | 15172 | JJs Red Hots - Ballantyne | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 284,462.00 |
| 8/7/18 | Invoice | 15128 | Hoppin | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 284,542.00 |
| 8/7/18 | Invoice | 15144 | Craft | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 284,622.00 |
| 8/7/18 | Invoice | 15144 | Craft | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 284,702.00 |
| 8/7/18 | Invoice | 15156 | Rhino Market - Uptown | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 284,782.00 |
| 8/7/18 | Invoice | 15163 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 284,847.00 |
| 8/7/18 | Invoice | 15166 | Valhalla | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 284,977.00 |
| 8/7/18 | Invoice | 15170 | Rhino Market | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 285,057.00 |
| 8/8/18 | Invoice | 15116 | Old Town Public House | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 285,137.00 |
| 8/8/18 | Invoice | 15155 | Pita Wheel | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 285,273.00 |
| 8/8/18 | Invoice | 15178 | Vortex Bottle Shop | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 285,338.00 |
| 8/8/18 | Invoice | 15178 | Vortex Bottle Shop | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 285,413.00 |
| 8/8/18 | Invoice | 15182 | Mayworth's Public House | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 285,488.00 |
| 8/8/18 | Invoice | 15184 | Pickled Peach | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 285,554.00 |
| 8/8/18 | Invoice | 15158 | Total Wine Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 285,619.00 |
| 8/9/18 | Invoice | 15183 | Whole Foods - Waverly | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 285,694.00 |
| 8/9/18 | Invoice | 15190 | Trackside Crafts | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 285,774.00 |
| 8/9/18 | Invoice | 15196 | Temple Mojo | Sommer Bier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 285,929.00 |
| 8/9/18 | Invoice | 15196 | Temple Mojo | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 286,089.00 |
| 8/9/18 | Invoice | 15198 | The Casual Pint | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 286,154.00 |
| 8/9/18 | Invoice | 15199 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 286,219.00 |
| 8/9/18 | Invoice | 15179 | Lebowski's | Tangerine Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 286,369.00 |
| 8/9/18 | Invoice | 15181 | Shake Shack | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 286,524.00 |
| 8/10/18 | Invoice | 15208 | Whole Foods Charlotte | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 286,604.00 |
| 8/10/18 | Invoice | 15168 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 286,669.00 |
| 8/10/18 | Invoice | 15175 | Blackfinn American Grille - Uptown | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 286,839.00 |
| 8/10/18 | Invoice | 15177 | Moo & Brew | Send It IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 286,919.00 |
| 8/10/18 | Invoice | 15194 | Another Round Disk Golf | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 286,985.00 |
| 8/10/18 | Invoice | 15197 | Hattie's | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 287,053.00 |
| 8/10/18 | Invoice | 15204 | Pizza Peel-Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 287,118.00 |
| 8/10/18 | Invoice | 15210 | Wolfman Pizza - Cotswold | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 287,183.00 |
| 8/10/18 | Invoice | 15214 | The People's Market | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 287,258.00 |
| 8/13/18 | Invoice | 15205 | Artisan Beverage Group | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 287,493.00 |
| 8/13/18 | Invoice | 15205 | Artisan Beverage Group | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 315.00 | 287,808.00 |
| 8/13/18 | Invoice | 15205 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 288,043.00 |
| 8/13/18 | Invoice | 15205 | Artisan Beverage Group | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 212.00 | 288,255.00 |
| 8/13/18 | Invoice | 15218 | Mystery Brewing Company | Kaffir Lime Kolsch (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 288,320.00 |
| 8/14/18 | Invoice | 15225 | Harris Teeter - 305 | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 288,400.00 |
| 8/14/18 | Invoice | 15226 | Roosters - Uptown | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 288,550.00 |
| 8/14/18 | Invoice | 15227 | Whole Foods - Uptown | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 288,630.00 |
| 8/14/18 | Invoice | 15232 | Tanks Tap | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 288,695.00 |
| 8/14/18 | Invoice | 15237 | JJ s Red Hots | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 288,770.00 |
| 8/14/18 | Invoice | 15238 | VBGB | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 288,945.00 |
| 8/15/18 | Invoice | 15207 | Bear Island Distributors | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 265.00 | 289,210.00 |
| 8/15/18 | Invoice | 15219 | Vortex Bottle Shop | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 289,290.00 |
| 8/15/18 | Invoice | 15219 | Vortex Bottle Shop | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 289,355.00 |
| 8/15/18 | Invoice | 15219 | Vortex Bottle Shop | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 289,430.00 |
| 8/15/18 | Invoice | 15235 | Hoppin | Pineapple Rum Cake (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 289,540.00 |
| 8/15/18 | Invoice | 15235 | Hoppin | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 289,620.00 |
| 8/15/18 | Invoice | 15235 | Hoppin | Berliner Vine (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 289,735.00 |
| 8/15/18 | Invoice | 15246 | Valhalla | Berliner Vine (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 289,850.00 |
| 8/15/18 | Invoice | 15248 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 289,915.00 |
| 8/15/18 | Invoice | 15250 | Haymaker CLT | Berliner Vine (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 290,030.00 |
| 8/15/18 | Invoice | 15252 | Cornelius Draft House | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 290,200.00 |
| 8/15/18 | Invoice | 15253 | The Comedy Zone | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 225.00 | 290,425.00 |
| 8/15/18 | Invoice | 15254 | Heirloom | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 290,505.00 |
| 8/16/18 | Invoice | 15220 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 290,635.00 |
| 8/16/18 | Invoice | 15223 | Pizza Peel - Matthews | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 290,795.00 |
| 8/16/18 | Invoice | 15243 | Us National Whitewater Center | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 290,955.00 |
| 8/16/18 | Invoice | 15251 | Maxwell's Tavern | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 291,085.00 |
| 8/16/18 | Invoice | 15262 | Taco Mac - Southpark | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 291,157.00 |
| 8/16/18 | Invoice | 15266 | Wolfgang Puck Catering | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 495.00 | 291,652.00 |
| 8/16/18 | Invoice | 15267 | Craft | Berliner Vine V2 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 291,767.00 |
| 8/16/18 | Invoice | 15268 | Jekyll & Hyde | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 291,847.00 |
| 8/16/18 | Invoice | 15268 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 291,912.00 |
| 8/16/18 | Invoice | 15269 | Moes BBQ | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 291,987.00 |
| 8/17/18 | Invoice | 15234 | Moo & Brew | Berliner Vine (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 292,102.00 |
| 8/17/18 | Invoice | 15245 | Rhino Market - Uptown | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 292,167.00 |
| 8/17/18 | Invoice | 15256 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 292,232.00 |
| 8/17/18 | Invoice | 15282 | The People's Market | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 292,298.00 |
| 8/17/18 | Invoice | 15272 | Mellow Mushroom - Selwyn Ave | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 292,448.00 |
| 8/17/18 | Invoice | 15284 | Mac's Speed Shop - SouthEnd | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 292,528.00 |
| 8/17/18 | Invoice | 15284 | Mac's Speed Shop - SouthEnd | Berliner Vine V2 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 292,643.00 |
| 8/17/18 | Invoice | 15285 | Caswell Station | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 292,715.00 |
| 8/17/18 | Invoice | 15273 | Harris Teeter - 11 | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 292,795.00 |
| 8/17/18 | Invoice | 15276 | Whole Foods Charlotte | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 292,875.00 |
| 8/21/18 | Invoice | 15304 | Whole Foods - Uptown | Stonewall IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 204.00 | 293,079.00 |
| 8/21/18 | Invoice | 15306 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 293,147.00 |
| 8/21/18 | Invoice | 15311 | Tandur Indian Kitchen | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 293,213.00 |
| 8/21/18 | Invoice | 15293 | Midwood Smokehouse - Park Road | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 293,278.00 |
| 8/21/18 | Invoice | 15296 | 300 East | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 293,350.00 |
| 8/21/18 | Invoice | 15310 | Valhalla | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 293,510.00 |
| 8/22/18 | Invoice | 15313 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 293,745.00 |
| 8/22/18 | Invoice | 15313 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 470.00 | 294,215.00 |
| 8/22/18 | Invoice | 15313 | Comer Distributing, Inc. | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 260.00 | 294,475.00 |
| 8/22/18 | Invoice | 15300 | Whole Foods Huntersville | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 294,543.00 |
| 8/22/18 | Invoice | 15308 | Us National Whitewater Center | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 294,703.00 |
| 8/22/18 | Invoice | 15324 | Nellie's Southern Kitchen | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 294,768.00 |
| 8/22/18 | Invoice | 15329 | South Main Cycles - Belmont | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 294,833.00 |
| 8/22/18 | Invoice | 15330 | River Run Country Club, Inc | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 294,988.00 |
| 8/22/18 | Invoice | 15344 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 295,053.00 |
| 8/23/18 | Invoice | 15315 | Pintville | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 295,168.00 |
| 8/23/18 | Invoice | 15322 | The Casual Pint | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 295,283.00 |
| 8/23/18 | Invoice | 15322 | The Casual Pint | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 295,363.00 |
| 8/23/18 | Invoice | 15323 | Carolina Beer Temple - Ayrsley | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 295,428.00 |
| 8/23/18 | Invoice | 15335 | Carolina Beer Temple | Pineapple Rum Cake (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 295,538.00 |
| 8/23/18 | Invoice | 15336 | Temple Mojo | Pineapple Rum Cake (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 295,648.00 |
| 8/23/18 | Invoice | 15336 | Temple Mojo | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 295,808.00 |
| 8/23/18 | Invoice | 15339 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 295,873.00 |
| 8/23/18 | Invoice | 15342 | Maxwell's Tavern | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 296,003.00 |
| 8/23/18 | Invoice | 15343 | Palmer Street | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 296,071.00 |
| 8/23/18 | Invoice | 15346 | QCQ - Uptown | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 296,136.00 |
| 8/24/18 | Invoice | 15307 | Wrightsville Beach Brewery | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 296,201.00 |
| 8/24/18 | Invoice | 15307 | Wrightsville Beach Brewery | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 296,261.00 |
| 8/24/18 | Invoice | 15316 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 296,391.00 |
| 8/24/18 | Invoice | 15327 | Moo & Brew | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 296,506.00 |
| 8/24/18 | Invoice | 15328 | Common Market - Oakhurst | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 296,621.00 |
| 8/24/18 | Invoice | 15332 | Hoppin | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 296,736.00 |
| 8/24/18 | Invoice | 15333 | Hop Shop | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 296,851.00 |
| 8/24/18 | Invoice | 15348 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 296,916.00 |
| 8/24/18 | Invoice | 15352 | Another Round Disk Golf | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 296,976.00 |
| 8/24/18 | Invoice | 15353 | Inizio Pizza Napoletana - Dilworth. | Sommer Bier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 297,041.00 |
| 8/24/18 | Invoice | 15354 | Crown Station | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 297,116.00 |
| 8/24/18 | Invoice | 15355 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 297,181.00 |
| 8/24/18 | Invoice | 15356 | World of Beer - Epicentre | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 297,346.00 |
| 8/24/18 | Invoice | 15356 | World of Beer - Epicentre | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 297,426.00 |
| 8/27/18 | Invoice | 15362 | Artisan Beverage Group | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 297,661.00 |
| 8/27/18 | Invoice | 15362 | Artisan Beverage Group | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 297,896.00 |
| 8/28/18 | Invoice | 15350 | Pasta & Provisions - Park Road | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 297,976.00 |
| 8/28/18 | Invoice | 15317 | Brass Tap | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 298,141.00 |
| 8/28/18 | Invoice | 15363 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 298,206.00 |
| 8/28/18 | Invoice | 15365 | Ed's Tavern | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 298,376.00 |
| 8/28/18 | Invoice | 15368 | 300 East | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 298,448.00 |
| 8/28/18 | Invoice | 15372 | Mellow Mushroom - Uptown | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 298,613.00 |
| 8/28/18 | Invoice | 15373 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 298,678.00 |
| 8/28/18 | Invoice | 15375 | Midwood Smokehouse - Park Road | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 298,838.00 |
| 8/28/18 | Invoice | 15379 | Mac's Speed Shop - SouthEnd | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 298,998.00 |
| 8/29/18 | Invoice | 15360 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 299,063.00 |
| 8/29/18 | Invoice | 15387 | Pickled Peach | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 299,178.00 |
| 8/29/18 | Invoice | 15389 | Bawarchi | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 299,348.00 |
| 8/29/18 | Invoice | 15390 | Vortex Bottle Shop | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 299,428.00 |
| 8/29/18 | Invoice | 15390 | Vortex Bottle Shop | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 299,488.00 |
| 8/29/18 | Invoice | 15391 | Akahana - Belmont | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 299,548.00 |
| 8/29/18 | Invoice | 15393 | Good Bottle Co | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 299,663.00 |
| 8/29/18 | Invoice | 15383 | BOA Stadium | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 660.00 | 300,323.00 |
| 8/30/18 | Invoice | 15359 | John's Place | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 300,403.00 |
| 8/30/18 | Invoice | 15385 | Custom Home Pubs | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 300,553.00 |
| 8/30/18 | Invoice | 15395 | Trackside Crafts | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 300,633.00 |
| 8/30/18 | Invoice | 15397 | Reid's Fine Foods | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 300,693.00 |
| 8/30/18 | Invoice | 15400 | Craft | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 300,808.00 |
| 8/30/18 | Invoice | 15400 | Craft | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 300,958.00 |
| 8/30/18 | Invoice | 15404 | The Comedy Zone | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 301,033.00 |
| 8/30/18 | Invoice | 15406 | Tommy John | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 301,105.00 |
| 8/30/18 | Invoice | 15406 | Tommy John | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 301,170.00 |
| 8/30/18 | Invoice | 15388 | Whole Foods - Waverly | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 301,250.00 |
| 8/30/18 | Invoice | 15415 | 200 Mallard LLC | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 301,322.00 |
| 8/30/18 | Invoice | 15415 | 200 Mallard LLC | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 301,402.00 |
| 8/30/18 | Invoice | 15415 | 200 Mallard LLC | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 301,482.00 |
| 8/30/18 | Invoice | 15415 | 200 Mallard LLC | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 301,547.00 |
| 8/30/18 | Invoice | 15415 | 200 Mallard LLC | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 301,607.00 |
| 8/30/18 | Invoice | 15415 | 200 Mallard LLC | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 301,675.00 |
| 8/30/18 | Invoice | 15415 | 200 Mallard LLC | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 301,740.00 |
| 8/30/18 | Invoice | 15415 | 200 Mallard LLC | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 301,815.00 |
| 8/31/18 | Invoice | 15378 | Rhino Market - Uptown | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 301,895.00 |
| 8/31/18 | Invoice | 15378 | Rhino Market - Uptown | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 301,963.00 |
| 8/31/18 | Invoice | 15392 | Akahana | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 302,023.00 |
| 8/31/18 | Invoice | 15394 | Hoppin | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 302,103.00 |
| 8/31/18 | Invoice | 15394 | Hoppin | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 302,253.00 |
| 8/31/18 | Invoice | 15411 | Valhalla | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 302,408.00 |
| 8/31/18 | Invoice | 15412 | RoCo - Plaza Midwood | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 302,523.00 |
| 8/31/18 | Invoice | 15414 | Common Market - Midwood | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 302,603.00 |
| 9/4/18 | Invoice | 15424 | Artisan Beverage Group | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 420.00 | 303,023.00 |
| 9/4/18 | Invoice | 15424 | Artisan Beverage Group | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 420.00 | 303,443.00 |
| 9/4/18 | Invoice | 15424 | Artisan Beverage Group | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 840.00 | 304,283.00 |
| 9/4/18 | Invoice | 15424 | Artisan Beverage Group | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 380.00 | 304,663.00 |
| 9/4/18 | Invoice | 15418 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 304,728.00 |
| 9/4/18 | Invoice | 15425 | Libretto's | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 304,903.00 |
| 9/4/18 | Invoice | 15430 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 305,033.00 |
| 9/4/18 | Invoice | 15431 | Mama Ricotta's | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 305,177.00 |
| 9/4/18 | Invoice | 15432 | Rock Salt | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 305,337.00 |
| 9/5/18 | Invoice | 15420 | Total Wine Birkdale | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 305,487.00 |
| 9/5/18 | Invoice | 15434 | Us National Whitewater Center | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 660.00 | 306,147.00 |
| 9/5/18 | Invoice | 15435 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 306,277.00 |
| 9/5/18 | Invoice | 15438 | Lebowski's | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 306,437.00 |
| 9/5/18 | Invoice | 15439 | Vortex Bottle Shop | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 306,512.00 |
| 9/5/18 | Invoice | 15443 | Brixx - Dilworth | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 306,672.00 |
| 9/5/18 | Invoice | 15447 | Red Clay Cider | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 306,752.00 |
| 9/5/18 | Invoice | 15450 | South Main Cycles - Belmont | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 306,832.00 |
| 9/5/18 | Invoice | 15454 | Hyde Brewing - The Suffolk Punch | Tangerine Mango Dreamz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 200.00 | 307,032.00 |
| 9/5/18 | Invoice | 15454 | Hyde Brewing - The Suffolk Punch | Berliner Vine V2 (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 300.00 | 307,332.00 |
| 9/5/18 | Invoice | 15455 | Tommy John | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 307,404.00 |
| 9/5/18 | Invoice | 15455 | Tommy John | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 307,469.00 |
| 9/6/18 | Invoice | 15437 | Tanks Tap | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 307,534.00 |
| 9/6/18 | Invoice | 15448 | Trackside Crafts | Berliner Vine V2 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 307,649.00 |
| 9/6/18 | Invoice | 15449 | Carolina Beer Temple - Ayrsley | Berliner Vine (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 307,764.00 |
| 9/6/18 | Invoice | 15451 | Sauceman's | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 307,829.00 |
| 9/6/18 | Invoice | 15452 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 307,897.00 |
| 9/6/18 | Invoice | 15453 | Greystone Pub | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 307,962.00 |
| 9/6/18 | Invoice | 15456 | Mac's Speed Shop - SouthEnd | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 308,082.00 |
| 9/6/18 | Invoice | 15458 | Village Tavern | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 308,154.00 |
| 9/6/18 | Invoice | 15459 | Temple Mojo | Tangerine Mango Dreamz (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 180.00 | 308,334.00 |
| 9/6/18 | Invoice | 15461 | Hoppin | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 308,406.00 |
| 9/6/18 | Invoice | 15461 | Hoppin | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 308,471.00 |
| 9/6/18 | Invoice | 15461 | Hoppin | Berliner Vine V2 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 308,586.00 |
| 9/6/18 | Invoice | 15403 | Pour 64 | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 308,666.00 |
| 9/6/18 | Invoice | 15403 | Pour 64 | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 308,746.00 |
| 9/6/18 | Invoice | 15457 | Good Road Ciderworks | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 308,814.00 |
| 9/7/18 | Invoice | 15433 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 308,879.00 |
| 9/7/18 | Invoice | 15465 | Pizza Peel-Central | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 308,959.00 |
| 9/7/18 | Invoice | 15466 | QCQ - Uptown | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 309,024.00 |
| 9/7/18 | Invoice | 15470 | Noda Bodega | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 309,089.00 |
| 9/7/18 | Invoice | 15474 | Inizio Pizza Napoletana - Dilworth. | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 309,169.00 |
| 9/11/18 | Invoice | 15386 | Lowes Foods - 241 | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 309,249.00 |
| 9/11/18 | Invoice | 15386 | Lowes Foods - 241 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 309,317.00 |
| 9/11/18 | Invoice | 83018-B | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 309,552.00 |
| 9/11/18 | Invoice | 83018-B | Artisan Beverage Group | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 309,787.00 |
| 9/11/18 | Invoice | 15469 | Another Round Disk Golf | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 309,853.00 |
| 9/11/18 | Invoice | 15477 | Spoke Easy | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 309,919.00 |
| 9/11/18 | Invoice | 15488 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 309,984.00 |
| 9/11/18 | Invoice | 15491 | Brewpublik | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 310,050.00 |
| 9/11/18 | Invoice | 15476 | Harris Teeter - 440 | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 310,116.00 |
| 9/12/18 | Invoice | 15495 | Comer Distributing, Inc. | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 470.00 | 310,586.00 |
| 9/12/18 | Invoice | 15482 | Us National Whitewater Center | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 310,751.00 |
| 9/12/18 | Invoice | 15485 | On Tap - Mooresville | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 310,831.00 |
| 9/12/18 | Invoice | 15486 | Akahana - Belmont | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 310,891.00 |
| 9/13/18 | Invoice | 15494 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 310,956.00 |
| 9/13/18 | Invoice | 15501 | Whole Foods - Waverly | Stonewall IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 311,024.00 |
| 9/13/18 | Invoice | 15502 | Harris Teeter - 11 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 311,086.00 |
| 9/13/18 | Invoice | 15503 | Custom Home Pubs | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 311,216.00 |
| 9/13/18 | Invoice | 15507 | Mama Ricotta's | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 311,360.00 |
| 9/13/18 | Invoice | 15509 | Mac's Speed Shop - SouthEnd | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 311,490.00 |
| 9/13/18 | Invoice | 15518 | Lowes Foods - 210 | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 311,555.00 |
| 9/13/18 | Invoice | 15511 | Inizio Pizza Napoletana | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 311,623.00 |
| 9/14/18 | Invoice | 15504 | Whole Foods - Uptown | Stonewall IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 311,755.00 |
| 9/14/18 | Invoice | 15499 | Common Market - South End | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 311,835.00 |
| 9/14/18 | Invoice | 15515 | Haymaker CLT | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 311,985.00 |
| 9/14/18 | Invoice | 15524 | Moo & Brew | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 312,065.00 |
| 9/18/18 | Invoice | 15537 | Ed's Tavern | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 312,235.00 |
| 9/18/18 | Invoice | 15540 | Blackfinn American Grille - Uptown | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 312,385.00 |
| 9/18/18 | Invoice | 15547 | JJ s Red Hots | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 312,465.00 |
| 9/18/18 | Invoice | 15547 | JJ s Red Hots | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 312,520.00 |
| 9/18/18 | Invoice | 15546 | Brewpublik | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 312,585.00 |
| 9/19/18 | Invoice | 15549 | Vortex Bottle Shop | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 312,645.00 |
| 9/19/18 | Invoice | 15549 | Vortex Bottle Shop | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 312,700.00 |
| 9/19/18 | Invoice | 15562 | Taco Mac - UNCC | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 312,772.00 |
| 9/19/18 | Invoice | 15564 | Sports Page - Mooresville | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 312,832.00 |
| 9/20/18 | Invoice | 15441 | Temple Mojo | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 312,947.00 |
| 9/20/18 | Invoice | 15441 | Temple Mojo | Passion Fruit Gose (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 313,027.00 |
| 9/20/18 | Invoice | 15441 | Temple Mojo | Berliner Vine V2 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 313,142.00 |
| 9/20/18 | Invoice | 15441 | Temple Mojo | Berliner Vine (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 313,257.00 |
| 9/20/18 | Invoice | 15532 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 313,322.00 |
| 9/20/18 | Invoice | 15534 | CO - Waverly | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 313,458.00 |
| 9/20/18 | Invoice | 15554 | Carolina Beer Temple | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 313,523.00 |
| 9/20/18 | Invoice | 15558 | The Casual Pint | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 313,583.00 |
| 9/20/18 | Invoice | 15560 | Mac's Speed Shop - Steele Creek | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 313,643.00 |
| 9/20/18 | Invoice | 15560 | Mac's Speed Shop - Steele Creek | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 313,698.00 |
| 9/20/18 | Invoice | 15563 | Village Tavern | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 313,764.00 |
| 9/20/18 | Invoice | 15567 | Taco Mac - Southpark | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 144.00 | 313,908.00 |
| 9/20/18 | Invoice | 15568 | Blue Cave | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 313,980.00 |
| 9/20/18 | Invoice | 15570 | Moes BBQ | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 314,048.00 |
| 9/21/18 | Invoice | 15565 | Harris Teeter - 208 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 314,113.00 |
| 9/21/18 | Invoice | 15581 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 314,178.00 |
| 9/21/18 | Invoice | 15574 | Moo & Brew | Pineapple Rum Cake (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 110.00 | 314,288.00 |
| 9/21/18 | Invoice | 15574 | Moo & Brew | Akita Funk (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 90.00 | 314,378.00 |
| 9/21/18 | Invoice | 15578 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 314,443.00 |
| 9/25/18 | Invoice | 15538 | Whole Foods - Uptown | Stonewall IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 314,509.00 |
| 9/25/18 | Invoice | 15587 | 300 East | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 314,564.00 |
| 9/25/18 | Invoice | 15596 | Wolfgang Puck Catering | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 510.00 | 315,074.00 |
| 9/25/18 | Invoice | 15597 | Rhino Market | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 315,142.00 |
| 9/25/18 | Invoice | 15598 | Hoppin | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 315,317.00 |
| 9/26/18 | Invoice | 15550 | Cornelius Draft House | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 315,492.00 |
| 9/26/18 | Invoice | 15585 | South Main Cycles - Belmont | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 315,547.00 |
| 9/26/18 | Invoice | 15593 | Us National Whitewater Center | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 315,712.00 |
| 9/26/18 | Invoice | 15605 | Whole Foods - Uptown | Stonewall IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 315,780.00 |
| 9/26/18 | Invoice | 15608 | Crafty Beer Guys | Tangerine Mango Dreamz (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 315,860.00 |
| 9/26/18 | Invoice | 15608 | Crafty Beer Guys | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 315,920.00 |
| 9/26/18 | Invoice | 15608 | Crafty Beer Guys | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 315,975.00 |
| 9/26/18 | Invoice | 15614 | Fox & Hound - Center Lake | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 315,975.00 |
| 9/27/18 | Invoice | 15595 | Pintville | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 316,030.00 |
| 9/27/18 | Invoice | 15606 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 316,095.00 |
| 9/27/18 | Invoice | 15611 | Inizio Pizza Napoletana | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 316,161.00 |
| 9/27/18 | Invoice | 15628 | D Vine Wines Vintner Hill | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 316,227.00 |
| 9/27/18 | Invoice | 15623 | Bakersfield | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 316,397.00 |
| 9/27/18 | Invoice | 15627 | Kid Cashew | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 316,477.00 |
| 9/27/18 | Invoice | 15629 | Tommy John | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 316,543.00 |
| 9/27/18 | Invoice | 15629 | Tommy John | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 316,611.00 |
| 9/28/18 | Invoice | 15590 | World of Beer - Epicentre | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 316,776.00 |
| 9/28/18 | Invoice | 15625 | Charlotte City Club | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 316,844.00 |
| 9/28/18 | Invoice | 15633 | Reid's Fine Foods - South Park | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 316,909.00 |
| 9/28/18 | Invoice | 15638 | Pizza Peel-Central | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 317,079.00 |
| 9/28/18 | Invoice | 15640 | Craft | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 317,249.00 |
| 9/28/18 | Invoice | 15630 | Bravo Alpha Foundation | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 317,399.00 |
| 9/28/18 | Invoice | 15630 | Bravo Alpha Foundation | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 317,549.00 |
| 9/28/18 | Invoice | 15569 | Haymaker CLT | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 317,614.00 |
| 9/28/18 | Invoice | 15588 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 317,679.00 |
| 9/28/18 | Invoice | 15609 | Foxcroft Wine - East Blvd | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 317,744.00 |
| 9/28/18 | Invoice | 15632 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 317,809.00 |
| 10/2/18 | Invoice | 15624 | Pinky's Westside | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 317,874.00 |
| 10/2/18 | Invoice | 15663 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 317,939.00 |
| 10/2/18 | Invoice | 15666 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 318,069.00 |
| 10/2/18 | Invoice | 15674 | Valhalla | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 318,229.00 |
| 10/3/18 | Invoice | 15655 | Comer Distributing, Inc. | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 318,417.00 |
| 10/3/18 | Invoice | 15655 | Comer Distributing, Inc. | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 141.00 | 318,558.00 |
| 10/3/18 | Invoice | 15667 | Midwood Smokehouse - Birkdale | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 318,718.00 |
| 10/3/18 | Invoice | 15669 | Fork! | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 318,778.00 |
| 10/3/18 | Invoice | 15676 | Mac's Speed Shop - SouthEnd | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 318,848.00 |
| 10/3/18 | Invoice | 15676 | Mac's Speed Shop - SouthEnd | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 318,903.00 |
| 10/3/18 | Invoice | 15678 | Rhino Market - Uptown | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 318,971.00 |
| 10/3/18 | Invoice | 15682 | Brixx -Uptown | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 319,131.00 |
| 10/3/18 | Invoice | 15683 | District 8 Beer Co. | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 319,186.00 |
| 10/3/18 | Invoice | 15685 | 10 Catawba | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 319,241.00 |
| 10/3/18 | Invoice | 15686 | Glenway Premium Pub | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 319,307.00 |
| 10/4/18 | Invoice | 15653 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 319,372.00 |
| 10/4/18 | Invoice | 15654 | CO - Waverly | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 319,440.00 |
| 10/4/18 | Invoice | 15670 | Queen City Craft & Gourmet | Peach, Please!? (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 319,555.00 |
| 10/4/18 | Invoice | 15679 | Jekyll & Hyde | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 319,620.00 |
| 10/4/18 | Invoice | 15679 | Jekyll & Hyde | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 319,688.00 |
| 10/4/18 | Invoice | 15680 | Whole Foods - Waverly | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 319,760.00 |
| 10/4/18 | Invoice | 15696 | Common Market - South End | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 319,815.00 |
| 10/4/18 | Invoice | 15698 | Village Tavern | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 319,881.00 |
| 10/5/18 | Invoice | 15712 | Crown Station | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 319,953.00 |
| 10/5/18 | Invoice | 15716 | Us National Whitewater Center | Tropicalus (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 320,283.00 |
| 10/5/18 | Invoice | 15702 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 320,348.00 |
| 10/5/18 | Invoice | 15704 | The People's Market | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 320,408.00 |
| 10/5/18 | Invoice | 15706 | Three Amigos | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 320,468.00 |
| 10/5/18 | Invoice | 15711 | Another Round Disk Golf | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 320,536.00 |
| 10/5/18 | Invoice | 15713 | Inizio Pizza Napoletana - Dilworth. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 320,601.00 |
| 10/5/18 | Invoice | 15717 | Blue Cave | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 320,656.00 |
| 10/5/18 | Invoice | 15721 | Giving Tree Realty | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 200.00 | 320,856.00 |
| 10/9/18 | Invoice | 15651 | Trackside Crafts | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 320,926.00 |
| 10/9/18 | Invoice | 15651 | Trackside Crafts | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 320,986.00 |
| 10/9/18 | Invoice | 15651 | Trackside Crafts | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 321,052.00 |
| 10/9/18 | Invoice | 15651 | Trackside Crafts | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 321,107.00 |
| 10/9/18 | Invoice | 15724 | Whole Foods - Uptown | Tropicalus (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 321,179.00 |
| 10/9/18 | Invoice | 15724 | Whole Foods - Uptown | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 321,234.00 |
| 10/9/18 | Invoice | 15732 | JJ s Red Hots | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 321,300.00 |
| 10/9/18 | Invoice | 15733 | Pour Taproom | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 321,368.00 |
| 10/9/18 | Invoice | 15733 | Pour Taproom | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 321,423.00 |
| 10/9/18 | Invoice | 15720 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 321,488.00 |
| 10/10/18 | Invoice | 15739 | Moes BBQ | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 321,548.00 |
| 10/10/18 | Invoice | 15740 | Harris Teeter - 11 | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 321,616.00 |
| 10/10/18 | Invoice | 15689 | Old Town Public House | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 321,684.00 |
| 10/10/18 | Invoice | 15730 | Vortex Bottle Shop | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 321,764.00 |
| 10/10/18 | Invoice | 15730 | Vortex Bottle Shop | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 321,834.00 |
| 10/10/18 | Invoice | 15742 | Hoppin | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 321,889.00 |
| 10/10/18 | Invoice | 15722 | CO - Waverly | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 322,025.00 |
| 10/11/18 | Invoice | 15744 | Midwood Smokehouse - Park Road | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 322,185.00 |
| 10/11/18 | Invoice | 15748 | Hoppin | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 322,245.00 |
| 10/11/18 | Invoice | 15749 | The Comedy Zone | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 322,377.00 |
| 10/11/18 | Invoice | 15750 | Sauceman's | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 132.00 | 322,509.00 |
| 10/11/18 | Invoice | 15752 | Spoke Easy | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 322,574.00 |
| 10/11/18 | Invoice | 15753 | Pinky's Westside | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 322,734.00 |
| 10/11/18 | Invoice | 15746 | Brewpublik | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 322,794.00 |
| 10/11/18 | Invoice | 15737 | Whole Foods - Waverly | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 322,874.00 |
| 10/11/18 | Invoice | 15747 | Jekyll & Hyde | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 322,934.00 |
| 10/11/18 | Invoice | 15751 | Pour 64 | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 323,014.00 |
| 10/12/18 | Invoice | 15726 | Ed's Tavern | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 323,184.00 |
| 10/12/18 | Invoice | 15735 | Haymaker CLT | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 323,334.00 |
| 10/12/18 | Invoice | 15735 | Haymaker CLT | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 323,399.00 |
| 10/12/18 | Invoice | 15757 | QCQ - Uptown | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 323,464.00 |
| 10/12/18 | Invoice | 15761 | Comer Distributing, Inc. | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 323,699.00 |
| 10/12/18 | Invoice | 15762 | Bear Island Distributors | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 188.00 | 323,887.00 |
| 10/12/18 | Invoice | 15754 | Providence Road Sundries | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 323,967.00 |
| 10/12/18 | Invoice | 15754 | Providence Road Sundries | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 324,037.00 |
| 10/12/18 | Invoice | 15756 | Whole Foods Charlotte | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 324,097.00 |
| 10/14/18 | Invoice | 3957 | Mimosa Grill | Wholesale Income:Beer - Kegged | Accounts Receivable | 100.00 | 324,197.00 | |
| 10/15/18 | Invoice | 15766 | Breakaway Music Festival | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 324,347.00 |
| 10/15/18 | Invoice | 15766 | Breakaway Music Festival | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 324,517.00 |
| 10/16/18 | Invoice | 15765 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 324,582.00 |
| 10/16/18 | Invoice | 15769 | Noda Company Store | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 324,662.00 |
| 10/16/18 | Invoice | 15770 | 300 East | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 324,722.00 |
| 10/17/18 | Invoice | 15743 | Flatiron Kitchen & Taphouse | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 324,892.00 |
| 10/17/18 | Invoice | 15776 | Total Wine Birkdale | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 325,062.00 |
| 10/17/18 | Invoice | 15777 | Common Market - South End | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 325,212.00 |
| 10/17/18 | Invoice | 15791 | Duckworth's - Uptown | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 325,362.00 |
| 10/17/18 | Invoice | 15793 | Harris Teeter - 208 | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 62.00 | 325,424.00 |
| 10/18/18 | Invoice | 15767 | Brown Mountain Bottle Works | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 325,504.00 |
| 10/18/18 | Invoice | 15767 | Brown Mountain Bottle Works | Mountain Jam (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 325,619.00 |
| 10/18/18 | Invoice | 15767 | Brown Mountain Bottle Works | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 325,699.00 |
| 10/18/18 | Invoice | 15767 | Brown Mountain Bottle Works | Just Peachy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 325,779.00 |
| 10/18/18 | Invoice | 15767 | Brown Mountain Bottle Works | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 325,849.00 |
| 10/18/18 | Invoice | 15767 | Brown Mountain Bottle Works | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 325,909.00 |
| 10/18/18 | Invoice | 15767 | Brown Mountain Bottle Works | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 325,975.00 |
| 10/18/18 | Invoice | 15767 | Brown Mountain Bottle Works | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 326,043.00 |
| 10/18/18 | Invoice | 15767 | Brown Mountain Bottle Works | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 326,108.00 |
| 10/18/18 | Invoice | 15767 | Brown Mountain Bottle Works | Ace of Basil (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 55.00 | 326,163.00 |
| 10/18/18 | Invoice | 15774 | CO - Waverly | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 136.00 | 326,299.00 |
| 10/18/18 | Invoice | 15780 | Whole Foods - Waverly | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 326,379.00 |
| 10/18/18 | Invoice | 15784 | The Casual Pint | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 326,459.00 |
| 10/18/18 | Invoice | 15785 | Village Tavern | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 326,525.00 |
| 10/18/18 | Invoice | 15787 | Trackside Crafts | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 326,595.00 |
| 10/18/18 | Invoice | 15792 | Duckworth's - Ballantyne | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 326,760.00 |
| 10/18/18 | Invoice | 15797 | Bakersfield | Citraphilia (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 326,930.00 |
| 10/18/18 | Invoice | 15801 | Harris Teeter - 440 | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 327,010.00 |
| 10/18/18 | Invoice | 15801 | Harris Teeter - 440 | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 327,075.00 |
| 10/18/18 | Invoice | 15807 | Tommy John | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 120.00 | 327,195.00 |
| 10/19/18 | Invoice | 15802 | Reid's Fine Foods | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 327,263.00 |
| 10/19/18 | Invoice | 15804 | QC Social Lounge | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 327,331.00 |
| 10/19/18 | Invoice | 15805 | Palmer Street | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 327,397.00 |
| 10/19/18 | Invoice | 15808 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 327,462.00 |
| 10/19/18 | Invoice | 15809 | Inizio Pizza Napoletana - Dilworth. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 327,527.00 |
| 10/20/18 | Invoice | 15796 | Mount Holly Farmers Market | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 327,587.00 |
| 10/20/18 | Invoice | 15796 | Mount Holly Farmers Market | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 68.00 | 327,655.00 |
| 10/20/18 | Invoice | 15796 | Mount Holly Farmers Market | Berliner Vine V2 (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 327,770.00 |
| 10/22/18 | Invoice | 15815 | Artisan Beverage Group | Mountain Jam (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 540.00 | 328,310.00 |
| 10/22/18 | Invoice | 15815 | Artisan Beverage Group | Just Peachy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 540.00 | 328,850.00 |
| 10/22/18 | Invoice | 15815 | Artisan Beverage Group | Citraphilia (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 329,085.00 |
| 10/23/18 | Invoice | 15816 | Midwood Smokehouse - Ballantyne | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 329,150.00 |
| 10/23/18 | Invoice | 15824 | Greystone Pub | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 329,230.00 |
| 10/23/18 | Invoice | 15825 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 329,295.00 |
| 10/23/18 | Invoice | 15828 | Haymaker CLT | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 329,375.00 |
| 10/23/18 | Invoice | 15830 | Valhalla | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 329,445.00 |
| 10/24/18 | Invoice | 15835 | Brass Tap | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 329,525.00 |
| 10/24/18 | Invoice | 15836 | Hyde Brewing - The Suffolk Punch | Ace of Basil (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 329,675.00 |
| 10/24/18 | Invoice | 15837 | Hoppin | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 329,840.00 |
| 10/24/18 | Invoice | 15838 | Craft | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 330,005.00 |
| 10/24/18 | Invoice | 15840 | Mayworth's Public House | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 330,070.00 |
| 10/24/18 | Invoice | 15842 | Pinky's Westside | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 330,230.00 |
| 10/25/18 | Invoice | 15839 | Maxwell's Tavern | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 140.00 | 330,370.00 |
| 10/25/18 | Invoice | 15846 | Inizio Pizza Napoletana | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 330,440.00 |
| 10/25/18 | Invoice | 15847 | Wolfman Pizza - Quail Corners | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 330,505.00 |
| 10/25/18 | Invoice | 15851 | Temple Mojo | Just Peachy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 330,585.00 |
| 10/25/18 | Invoice | 15833 | Pintville | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 330,750.00 |
| 10/25/18 | Invoice | 15829 | Harris Teeter - 11 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 330,815.00 |
| 10/26/18 | Invoice | 15850 | Harris Teeter - 208 | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 330,880.00 |
| 10/26/18 | Invoice | 15854 | Whole Foods Charlotte | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 330,945.00 |
| 10/26/18 | Invoice | 15860 | Common Market - Midwood | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 331,025.00 |
| 10/26/18 | Invoice | 15861 | Valhalla | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 331,185.00 |
| 10/26/18 | Invoice | 15820 | RoCo - Plaza Midwood | Life in the South (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 155.00 | 331,340.00 |
| 10/28/18 | Invoice | 15858 | Novel Stonewall Station | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 60.00 | 331,400.00 |
| 10/28/18 | Invoice | 15858 | Novel Stonewall Station | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 331,466.00 |
| 10/30/18 | Invoice | 15872 | Tanks Tap | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 331,531.00 |
| 10/30/18 | Invoice | 15873 | Haymaker CLT | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 331,681.00 |
| 10/30/18 | Invoice | 15873 | Haymaker CLT | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 331,756.00 |
| 10/30/18 | Invoice | 15875 | Midwood Smokehouse - Central | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 331,821.00 |
| 10/30/18 | Invoice | 15883 | QCQ - Uptown | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 331,896.00 |
| 10/30/18 | Invoice | 15876 | Lowes Foods - 210 | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 331,966.00 |
| 10/31/18 | Invoice | 15795 | Bear Island Distributors | Name Drop Milkshake IPA (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 312.00 | 332,278.00 |
| 10/31/18 | Invoice | 15795 | Bear Island Distributors | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 520.00 | 332,798.00 |
| 10/31/18 | Invoice | 15866 | Comer Distributing, Inc. | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 235.00 | 333,033.00 |
| 10/31/18 | Invoice | 15866 | Comer Distributing, Inc. | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 333,315.00 |
| 10/31/18 | Invoice | 15866 | Comer Distributing, Inc. | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 282.00 | 333,597.00 |
| 10/31/18 | Invoice | 15866 | Comer Distributing, Inc. | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 260.00 | 333,857.00 |
| 10/31/18 | Invoice | 15903 | Harris Teeter - 11 | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 333,932.00 |
| 10/31/18 | Invoice | 15870 | Cabo Fish Taco | Burn Down Brown (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 160.00 | 334,092.00 |
| 10/31/18 | Invoice | 15880 | Hoppin | Mountain Jam (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 290.00 | 334,382.00 |
| 10/31/18 | Invoice | 15882 | Roosters - Uptown | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 334,532.00 |
| 10/31/18 | Invoice | 15884 | Blackfinn American Grille - Uptown | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 334,682.00 |
| 10/31/18 | Invoice | 15888 | Craft | Berliner Vine (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 290.00 | 334,972.00 |
| 10/31/18 | Invoice | 15890 | Vortex Bottle Shop | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 335,047.00 |
| 10/31/18 | Invoice | 15891 | South Main Cycles - Belmont | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 335,112.00 |
| 10/31/18 | Invoice | 15893 | Mac's Speed Shop - SouthEnd | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 130.00 | 335,242.00 |
| 10/31/18 | Invoice | 15898 | Wolfgang Puck Catering | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 350.00 | 335,592.00 |
| 10/31/18 | Invoice | 15900 | Cornelius Draft House | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 335,757.00 |
| 10/31/18 | Invoice | 15920 | Bakersfield | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 170.00 | 335,927.00 |
| 11/1/18 | Invoice | 15897 | Village Tavern | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 335,993.00 |
| 11/1/18 | Invoice | 15899 | Trackside Crafts | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 336,073.00 |
| 11/1/18 | Invoice | 15907 | JJ s Red Hots | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 336,145.00 |
| 11/1/18 | Invoice | 15910 | Carolina Beer Temple - Ayrsley | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 336,220.00 |
| 11/1/18 | Invoice | 15912 | Taco Mac - Southpark | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 336,292.00 |
| 11/1/18 | Invoice | 15915 | Pintville | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 336,372.00 |
| 11/1/18 | Invoice | 15913 | VBGB | Dat Pale (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 330.00 | 336,702.00 |
| 11/1/18 | Invoice | 15916 | Bulgogi Box | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 336,782.00 |
| 11/2/18 | Invoice | 15909 | Another Round Disk Golf | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 336,854.00 |
| 11/2/18 | Invoice | 15927 | Pour Taproom | Mirage (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 336,934.00 |
| 11/2/18 | Invoice | 15927 | Pour Taproom | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 337,009.00 |
| 11/2/18 | Invoice | 15928 | Q Tavern - C | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 195.00 | 337,204.00 |
| 11/2/18 | Invoice | 15930 | Cowbell | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 337,269.00 |
| 11/2/18 | Invoice | 15932 | Kid Cashew | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 337,339.00 |
| 11/2/18 | Invoice | 15919 | Tandur Indian Kitchen | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 337,405.00 |
| 11/2/18 | Invoice | 15964 | Groucho's Deli | Life in the South (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 337,470.00 |
| 11/2/18 | Invoice | 15964 | Groucho's Deli | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 337,542.00 |
| 11/2/18 | Invoice | 15964 | Groucho's Deli | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 337,617.00 |
| 11/3/18 | Invoice | 15934 | JJ Red Hot's Sausage Fest | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 337,687.00 |
| 11/3/18 | Invoice | 15934 | JJ Red Hot's Sausage Fest | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 337,762.00 |
| 11/6/18 | Invoice | 15924 | Moo & Brew | Mountain Jam (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 290.00 | 338,052.00 |
| 11/6/18 | Invoice | 15939 | Whole Foods - Uptown | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 338,124.00 |
| 11/6/18 | Invoice | 15943 | World of Beer - Epicentre | Just Peachy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 338,204.00 |
| 11/6/18 | Invoice | 15944 | QCQ - Uptown | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 338,269.00 |
| 11/6/18 | Invoice | 15944 | QCQ - Uptown | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 338,344.00 |
| 11/6/18 | Invoice | 15946 | Improper Pig | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 338,409.00 |
| 11/6/18 | Invoice | 15949 | Courtyard Hooligans | Ground Up (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 165.00 | 338,574.00 |
| 11/7/18 | Invoice | 15956 | Sports Page - Mooresville | Dat Pale (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 66.00 | 338,640.00 |
| 11/7/18 | Invoice | 15954 | Mac's Speed Shop LKN | Booty Call (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 338,815.00 |
| 11/7/18 | Invoice | 15958 | Haymaker CLT | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 338,890.00 |
| 11/7/18 | Invoice | 15961 | 300 East | Burn Down Brown (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 338,955.00 |
| 11/7/18 | Invoice | 15950 | The People's Market | Just Peachy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 339,035.00 |
| 11/7/18 | Invoice | 15953 | Private Event | Festbier (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 0.00 | 339,035.00 |
| 11/7/18 | Invoice | 15965 | Total Wine Birkdale | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 339,110.00 |
| 11/8/18 | Invoice | 15975 | Hoppin | Johnny Rico (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 339,285.00 |
| 11/8/18 | Invoice | 15976 | JJs Red Hots - Ballantyne | Booty Call (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 75.00 | 339,360.00 |
| 11/8/18 | Invoice | 15978 | Brewpublik | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 339,510.00 |
| 11/8/18 | Invoice | 15971 | Rhino Market | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 339,582.00 |
| 11/8/18 | Invoice | 15973 | Temple Mojo | Mountain Jam (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 339,697.00 |
| 11/8/18 | Invoice | 15972 | Pour 64 | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 339,769.00 |
| 11/8/18 | Invoice | 15970 | The Casual Pint | Mountain Jam (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 339,884.00 |
| 11/8/18 | Invoice | 15969 | True Crafted Pizza | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 339,954.00 |
| 11/8/18 | Invoice | 15967 | Tyber Creek Pub | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 340,026.00 |
| 11/8/18 | Invoice | 15962 | Mac's Speed Shop - Matthews | Johnny Rico (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 175.00 | 340,201.00 |
| 11/8/18 | Invoice | 15959 | Carolina Beer Temple | Mountain Jam (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 340,316.00 |
| 11/8/18 | Invoice | 15957 | Whole Foods - Waverly | Just Peachy (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 80.00 | 340,396.00 |
| 11/8/18 | Invoice | 15948 | Harris Teeter - 440 | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 340,468.00 |
| 11/8/18 | Invoice | 15945 | Harris Teeter - 11 | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 340,540.00 |
| 11/8/18 | Invoice | 15933 | Private Event | Festbier (Keg - 1/2 bbl) | Wholesale Income:Beer - Kegged | Accounts Receivable | 150.00 | 340,690.00 |
| 11/8/18 | Invoice | 15960 | Moes BBQ | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 340,762.00 |
| 11/9/18 | Invoice | 15979 | Noda Company Store | Mountain Jam (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 115.00 | 340,877.00 |
| 11/9/18 | Invoice | 15979 | Noda Company Store | Ground Up (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 70.00 | 340,947.00 |
| 11/9/18 | Invoice | 15980 | Whole Foods Charlotte | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 341,019.00 |
| 11/9/18 | Invoice | 15966 | Rhino Market - Uptown | Johnny Rico (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 72.00 | 341,091.00 |
| 11/10/18 | Invoice | 15986 | Unknown Brewing | Daytrippin (Keg - Sixtel) | Wholesale Income:Beer - Kegged | Accounts Receivable | 65.00 | 341,156.00 |
| Total for Beer - Kegged | $341,156.00 | |||||||
| Total for Wholesale Income | $341,156.00 | |||||||
| TOTAL | $341,156.00 | |||||||
| Monday, Nov 12, 2018 08:01:09 AM GMT-8 - Accrual Basis |
Packaged Beer Report
| Lenny Boy, LLC | ||||||||
| Transaction Report | ||||||||
| January 1, 2017 - November 12, 2018 | ||||||||
| Date | Transaction Type | Num | Name | Memo/Description | Account | Split | Amount | Balance |
| Wholesale Income | ||||||||
| Beer - Packaged | ||||||||
| 4/20/17 | Invoice | 11554 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 350.00 | 350.00 |
| 4/20/17 | Invoice | 11556 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 450.00 |
| 4/20/17 | Invoice | 11557 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 500.00 |
| 4/20/17 | Invoice | 11558 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 600.00 |
| 4/20/17 | Invoice | 11559 | Custom Home Pubs | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 700.00 |
| 4/20/17 | Invoice | 11563 | Foxcroft Wine - Sharon Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 800.00 |
| 4/21/17 | Invoice | 11566 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 850.00 |
| 4/22/17 | Invoice | 11560 | Bottle Revolution | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 1,100.00 |
| 4/22/17 | Invoice | 11561 | The Beerded Lady | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 1,200.00 |
| 4/22/17 | Invoice | 11569 | Wine & Beer 101 - Wendell | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 1,350.00 |
| 4/22/17 | Invoice | 11570 | Wine & Beer 101 - Wake Forest | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 1,450.00 |
| 4/24/17 | Invoice | 11574 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 350.00 | 1,800.00 |
| 4/25/17 | Invoice | 11577 | Reid's Fine Foods - South Park | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 1,850.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 1,950.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 2,050.00 |
| 4/25/17 | Invoice | 11579 | Gate City Growlers | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 2,100.00 |
| 4/25/17 | Invoice | 11579 | Gate City Growlers | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 2,200.00 |
| 4/25/17 | Invoice | 11580 | Hey! Beer | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 2,250.00 |
| 4/25/17 | Invoice | 11580 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 2,350.00 |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 2,450.00 | |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 2,550.00 | |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Wholesale Income:Beer - Packaged | Accounts Receivable | 64.00 | 2,614.00 | |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Wholesale Income:Beer - Packaged | Accounts Receivable | 64.00 | 2,678.00 | |
| 4/25/17 | Invoice | 11578 | Brown Mountain Bottle Works | Wholesale Income:Beer - Packaged | Accounts Receivable | 68.00 | 2,746.00 | |
| 4/26/17 | Invoice | 11562 | Harris Teeter - 476 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 2,846.00 |
| 4/26/17 | Invoice | 11562 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 2,946.00 |
| 4/26/17 | Invoice | 11582 | Crafty Beer Guys | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 3,046.00 |
| 4/26/17 | Invoice | 11582 | Crafty Beer Guys | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 3,146.00 |
| 4/26/17 | Invoice | 11583 | Craft | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 3,196.00 |
| 4/26/17 | Invoice | 11583 | Craft | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 3,246.00 |
| 4/26/17 | Invoice | 11586 | Pickled Peach | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 3,346.00 |
| 4/26/17 | Invoice | 11589 | Brewpublik | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 3,396.00 |
| 4/26/17 | Invoice | 11589 | Brewpublik | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 3,446.00 |
| 4/27/17 | Invoice | 11585 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 3,546.00 |
| 4/27/17 | Invoice | 11585 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 350.00 | 3,896.00 |
| 4/27/17 | Invoice | 11592 | Fern | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 3,946.00 |
| 4/27/17 | Invoice | 11592 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 3,996.00 |
| 4/27/17 | Invoice | 11593 | Reid's Fine Foods | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,046.00 |
| 4/27/17 | Invoice | 11593 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,096.00 |
| 4/27/17 | Invoice | 11594 | Pasta & Provisions - Providence Rd. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,146.00 |
| 4/27/17 | Invoice | 11594 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 4,246.00 |
| 4/27/17 | Invoice | 11595 | Carolina Beer Temple | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,296.00 |
| 4/28/17 | Invoice | 11598 | Noda Bodega | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,346.00 |
| 4/28/17 | Invoice | 11598 | Noda Bodega | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,396.00 |
| 4/28/17 | Invoice | 11599 | Common Market - Midwood | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,446.00 |
| 4/28/17 | Invoice | 11599 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,496.00 |
| 4/28/17 | Invoice | 11605 | 7 Eleven- South Blvd | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,546.00 |
| 4/28/17 | Invoice | 11605 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,596.00 |
| 5/2/17 | Invoice | 11612 | Good Bottle Co | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,646.00 |
| 5/2/17 | Invoice | 11612 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 4,696.00 |
| 5/2/17 | Invoice | 11613 | Bottle Revolution | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 4,796.00 |
| 5/2/17 | Invoice | 11613 | Bottle Revolution | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 4,896.00 |
| 5/2/17 | Invoice | 11620 | D's Bottle Shop* | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 4,956.00 |
| 5/3/17 | Invoice | 11614 | Cornelius Draft House | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 5,006.00 |
| 5/3/17 | Invoice | 11614 | Cornelius Draft House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 5,056.00 |
| 5/3/17 | Invoice | 11616 | Old Town Public House | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 5,106.00 |
| 5/3/17 | Invoice | 11616 | Old Town Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 5,156.00 |
| 5/3/17 | Invoice | 11621 | Brewpublik | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 5,206.00 |
| 5/3/17 | Invoice | 11621 | Brewpublik | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 5,256.00 |
| 5/4/17 | Invoice | 11622 | Harris Teeter - 61 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 5,356.00 |
| 5/4/17 | Invoice | 11622 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 5,456.00 |
| 5/4/17 | Invoice | 11623 | Reid's Fine Foods - South Park | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 5,506.00 |
| 5/4/17 | Invoice | 11624 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 5,656.00 |
| 5/4/17 | Invoice | 11625 | Carolina Beer Temple - Ayrsley | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 5,706.00 |
| 5/4/17 | Invoice | 11625 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 5,806.00 |
| 5/4/17 | Invoice | 11628 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 5,906.00 |
| 5/4/17 | Invoice | 11632 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 500.00 | 6,406.00 |
| 5/4/17 | Invoice | 11632 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 500.00 | 6,906.00 |
| 5/4/17 | Invoice | 11633 | Fern | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 6,956.00 |
| 5/4/17 | Invoice | 11633 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 7,006.00 |
| 5/5/17 | Invoice | 11629 | Bean Vegan Cuisine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 7,056.00 |
| 5/5/17 | Invoice | 11629 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 7,106.00 |
| 5/5/17 | Invoice | 11636 | Common Market - Midwood | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 7,156.00 |
| 5/5/17 | Invoice | 11636 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 7,206.00 |
| 5/5/17 | Invoice | 11641 | Courtyard Hooligans | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 7,256.00 |
| 5/5/17 | Invoice | 11641 | Courtyard Hooligans | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 7,356.00 |
| 5/5/17 | Invoice | 11644 | Hop Shop | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 7,406.00 |
| 5/5/17 | Invoice | 11647 | 7 Eleven- South Blvd | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 7,456.00 |
| 5/5/17 | Invoice | 11647 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 7,506.00 |
| 5/9/17 | Invoice | 11651 | Total Wine - 613 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 7,606.00 |
| 5/9/17 | Invoice | 11651 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 550.00 | 8,156.00 |
| 5/9/17 | Invoice | 11652 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 8,206.00 |
| 5/9/17 | Invoice | 11655 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 8,256.00 |
| 5/10/17 | Invoice | 11656 | Fidelli Kitchen | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 8,306.00 |
| 5/10/17 | Invoice | 11656 | Fidelli Kitchen | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 8,356.00 |
| 5/10/17 | Invoice | 11659 | Carolina Vines | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 8,406.00 |
| 5/11/17 | Invoice | 11661 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 8,556.00 |
| 5/11/17 | Invoice | 11664 | Carolina Beer Temple | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 8,606.00 |
| 5/11/17 | Invoice | 11664 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 8,656.00 |
| 5/11/17 | Invoice | 11665 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 8,756.00 |
| 5/11/17 | Invoice | 11667 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 8,806.00 |
| 5/11/17 | Invoice | 2561 | Noda Company Store | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 8,856.00 | |
| 5/11/17 | Invoice | 2561 | Noda Company Store | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 8,906.00 | |
| 5/11/17 | Invoice | 2563 | Cabo Fish Taco | Wholesale Income:Beer - Packaged | Accounts Receivable | 148.00 | 9,054.00 | |
| 5/12/17 | Invoice | 11673 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 9,154.00 |
| 5/12/17 | Invoice | 11675 | Salud | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 9,204.00 |
| 5/12/17 | Invoice | 11675 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 9,254.00 |
| 5/12/17 | Invoice | 11676 | 7 Eleven- South Blvd | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 9,354.00 |
| 5/12/17 | Invoice | 11676 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 9,454.00 |
| 5/12/17 | Invoice | 11678 | Pop the Top | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 9,554.00 |
| 5/12/17 | Invoice | 11678 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 9,654.00 |
| 5/12/17 | Invoice | 2562 | Fern | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 9,704.00 | |
| 5/16/17 | Invoice | 11679 | Harris Teeter - 218 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 9,904.00 |
| 5/16/17 | Invoice | 11679 | Harris Teeter - 218 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 10,104.00 |
| 5/16/17 | Invoice | 11685 | Harris Teeter - 35 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 10,204.00 |
| 5/16/17 | Invoice | 11685 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 10,304.00 |
| 5/17/17 | Invoice | 11686 | Harris Teeter - 476 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 10,404.00 |
| 5/17/17 | Invoice | 11686 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 10,504.00 |
| 5/17/17 | Invoice | 11688 | Crafty Beer Guys | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 10,604.00 |
| 5/17/17 | Invoice | 11689 | The Summit Room | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 10,654.00 |
| 5/17/17 | Invoice | 11689 | The Summit Room | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 10,699.00 |
| 5/17/17 | Invoice | 11689 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 10,789.00 |
| 5/17/17 | Invoice | 11689 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 10,839.00 |
| 5/17/17 | Invoice | 11694 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 10,889.00 |
| 5/18/17 | Invoice | 11698 | Quail Hollow Club | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 10,939.00 |
| 5/18/17 | Invoice | 11698 | Quail Hollow Club | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 11,089.00 |
| 5/18/17 | Invoice | 11699 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 11,339.00 |
| 5/18/17 | Invoice | 11702 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 11,539.00 |
| 5/18/17 | Invoice | 11702 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 350.00 | 11,889.00 |
| 5/18/17 | Invoice | 11703 | Craft | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 11,939.00 |
| 5/18/17 | Invoice | 11704 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 11,989.00 |
| 5/18/17 | Invoice | 11705 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 12,039.00 |
| 5/18/17 | Invoice | 11709 | Fidelli Kitchen | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 12,089.00 |
| 5/18/17 | Invoice | 11709 | Fidelli Kitchen | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 12,139.00 |
| 5/18/17 | Invoice | 2568 | Common Market- Midwood | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 12,189.00 | |
| 5/18/17 | Invoice | 2568 | Common Market- Midwood | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 12,289.00 | |
| 5/19/17 | Invoice | 11707 | Foxcroft Wine - Sharon Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 12,339.00 |
| 5/19/17 | Invoice | 11715 | Hop Shop | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 12,389.00 |
| 5/19/17 | Invoice | 11715 | Hop Shop | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 12,489.00 |
| 5/19/17 | Invoice | 11717 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 12,539.00 |
| 5/19/17 | Invoice | 11720 | Salud | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 12,589.00 |
| 5/19/17 | Invoice | 11720 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 12,639.00 |
| 5/20/17 | Invoice | 2572 | Bean Vegan Cuisine | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 12,739.00 | |
| 5/20/17 | Invoice | 2573 | 7 Eleven- South Blvd | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 12,839.00 | |
| 5/22/17 | Invoice | 11650 | Harris Teeter - 412 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 12,939.00 |
| 5/22/17 | Invoice | 11650 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 13,039.00 |
| 5/22/17 | Invoice | 11722 | Harris Teeter - 61 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 13,089.00 |
| 5/22/17 | Invoice | 11722 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 13,189.00 |
| 5/22/17 | Invoice | 11730 | SA Food Mart | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 13,239.00 |
| 5/22/17 | Invoice | 11730 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 13,289.00 |
| 5/22/17 | Invoice | 11735 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 13,339.00 |
| 5/22/17 | Invoice | 11735 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 13,439.00 |
| 5/22/17 | Invoice | BI2575 | Bear Island Distributors | Citraphelia 24 pack case | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 13,489.00 |
| 5/23/17 | Invoice | 11724 | Common Market - Midwood | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 13,589.00 |
| 5/23/17 | Invoice | 11724 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 13,689.00 |
| 5/23/17 | Invoice | 11727 | Fern | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 13,739.00 |
| 5/23/17 | Invoice | 11727 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 13,789.00 |
| 5/23/17 | Invoice | 11736 | BottleMixx | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 13,889.00 |
| 5/23/17 | Invoice | 11739 | Brewpublik | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 13,939.00 |
| 5/23/17 | Invoice | 11739 | Brewpublik | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 13,989.00 |
| 5/24/17 | Invoice | 11723 | Old Town Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 14,039.00 |
| 5/24/17 | Invoice | 11742 | Lebowski's | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 14,089.00 |
| 5/24/17 | Invoice | 11742 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 14,139.00 |
| 5/24/17 | Invoice | 2577 | High Craft Beer Market | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 14,189.00 | |
| 5/24/17 | Invoice | 2577 | High Craft Beer Market | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 14,339.00 | |
| 5/24/17 | Invoice | 2577 | High Craft Beer Market | Wholesale Income:Beer - Packaged | Accounts Receivable | 68.00 | 14,407.00 | |
| 5/25/17 | Invoice | 11725 | Total Wine - 613 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 14,607.00 |
| 5/25/17 | Invoice | 11725 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 14,757.00 |
| 5/25/17 | Invoice | 11743 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 14,857.00 |
| 5/25/17 | Invoice | 11744 | Carolina Beer Temple - Ayrsley | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 14,907.00 |
| 5/25/17 | Invoice | 11744 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 14,957.00 |
| 5/25/17 | Invoice | 11745 | Harris Teeter - 208 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 15,057.00 |
| 5/25/17 | Invoice | 11745 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 15,157.00 |
| 5/25/17 | Invoice | 11747 | Harris Teeter - 35 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 15,207.00 |
| 5/25/17 | Invoice | 11747 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 15,307.00 |
| 5/25/17 | Invoice | 11748 | Harris Teeter - 218 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 15,357.00 |
| 5/25/17 | Invoice | 11748 | Harris Teeter - 218 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 15,457.00 |
| 5/25/17 | Invoice | 11749 | Pasta & Provisions - Providence Rd. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 15,507.00 |
| 5/25/17 | Invoice | 11749 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 15,557.00 |
| 5/25/17 | Invoice | 11762 | Village Square Tap House | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 15,607.00 |
| 5/25/17 | Invoice | 11762 | Village Square Tap House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 15,657.00 |
| 5/25/17 | Invoice | 2578 | Village Draft House | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 15,707.00 | |
| 5/25/17 | Invoice | 2578 | Village Draft House | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 15,757.00 | |
| 5/26/17 | Invoice | 11752 | Good Bottle Co | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 15,807.00 |
| 5/26/17 | Invoice | 11752 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 15,857.00 |
| 5/26/17 | Invoice | 11753 | Courtyard Hooligans | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 15,957.00 |
| 5/26/17 | Invoice | 11755 | 7 Eleven- South Blvd | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 16,057.00 |
| 5/26/17 | Invoice | 11755 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,107.00 |
| 5/26/17 | Invoice | 11759 | Fidelli Kitchen | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,157.00 |
| 5/26/17 | Invoice | 11759 | Fidelli Kitchen | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,207.00 |
| 5/26/17 | Invoice | 11761 | Noda Company Store | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,257.00 |
| 5/30/17 | Invoice | 11763 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 16,357.00 |
| 5/30/17 | Invoice | 11764 | Harris Teeter - 412 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,407.00 |
| 5/30/17 | Invoice | 11764 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,457.00 |
| 5/30/17 | Invoice | 11765 | Harris Teeter - 218 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,507.00 |
| 5/30/17 | Invoice | 11765 | Harris Teeter - 218 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,557.00 |
| 5/30/17 | Invoice | 11766 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 16,807.00 |
| 5/30/17 | Journal Entry | Recover Sports trade | Wholesale Income:Beer - Packaged | -Split- | -200.00 | 16,607.00 | ||
| 5/31/17 | Invoice | 11771 | Common Market - Midwood | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,657.00 |
| 5/31/17 | Invoice | 11771 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 16,807.00 |
| 5/31/17 | Invoice | 11772 | Common Market - Oakhurst | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,857.00 |
| 5/31/17 | Invoice | 11772 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 16,907.00 |
| 6/1/17 | Invoice | 11774 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 17,207.00 |
| 6/1/17 | Invoice | 11775 | Harris Teeter - 208 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 17,257.00 |
| 6/1/17 | Invoice | 11775 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 17,507.00 |
| 6/1/17 | Invoice | 11777 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 17,607.00 |
| 6/1/17 | Invoice | 11780 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 17,707.00 |
| 6/1/17 | Invoice | 11780 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 17,857.00 |
| 6/1/17 | Invoice | 11781 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 17,907.00 |
| 6/1/17 | Invoice | 11782 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 18,007.00 |
| 6/1/17 | Invoice | 11784 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 18,057.00 |
| 6/1/17 | Invoice | 11785 | Dean & Deluca | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 18,107.00 |
| 6/1/17 | Invoice | 11785 | Dean & Deluca | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 18,157.00 |
| 6/1/17 | Invoice | 11787 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 18,357.00 |
| 6/2/17 | Invoice | 11790 | 7 Eleven- South Blvd | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 18,407.00 |
| 6/2/17 | Invoice | 11790 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 18,457.00 |
| 6/2/17 | Invoice | 11794 | Good Bottle Co | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 18,507.00 |
| 6/2/17 | Invoice | 11796 | Bean Vegan Cuisine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 18,607.00 |
| 6/2/17 | Invoice | 11796 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 18,707.00 |
| 6/2/17 | Invoice | 11797 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 18,757.00 |
| 6/2/17 | Invoice | 11798 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 18,857.00 |
| 6/2/17 | Invoice | 2591 | Roots Cafe | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 18,907.00 | |
| 6/2/17 | Invoice | 2591 | Roots Cafe | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 18,957.00 | |
| 6/5/17 | Invoice | 11815 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 19,357.00 |
| 6/5/17 | Invoice | 11816 | Total Wine - 613 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 350.00 | 19,707.00 |
| 6/5/17 | Invoice | 11816 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 500.00 | 20,207.00 |
| 6/5/17 | Invoice | 11816 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 500.00 | 20,707.00 |
| 6/6/17 | Invoice | 11801 | The Summit Room | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 20,757.00 |
| 6/6/17 | Invoice | 11801 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 20,807.00 |
| 6/6/17 | Invoice | 11802 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 20,857.00 |
| 6/6/17 | Invoice | 11802 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 20,907.00 |
| 6/6/17 | Invoice | 11803 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 20,957.00 |
| 6/6/17 | Invoice | 11803 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 21,007.00 |
| 6/6/17 | Invoice | 11804 | Pop the Top | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 21,107.00 |
| 6/6/17 | Invoice | 11804 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 21,207.00 |
| 6/6/17 | Invoice | 11806 | Charlotte Magazine - customer | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 21,407.00 |
| 6/6/17 | Invoice | 11811 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 21,507.00 |
| 6/6/17 | Invoice | 11811 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 21,557.00 |
| 6/6/17 | Invoice | 11812 | Harris Teeter - 208 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 21,757.00 |
| 6/6/17 | Invoice | 11812 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 21,857.00 |
| 6/6/17 | Invoice | 11813 | Harris Teeter - 401 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 21,907.00 |
| 6/6/17 | Invoice | 11813 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 22,007.00 |
| 6/6/17 | Invoice | 11818 | Lebowski's | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 22,057.00 |
| 6/6/17 | Invoice | 11818 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 22,107.00 |
| 6/6/17 | Invoice | 11820 | Brown Mountain Bottle Works | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 22,157.00 |
| 6/7/17 | Invoice | 11809 | Pickled Peach | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 22,207.00 |
| 6/7/17 | Invoice | 11814 | Harris Teeter - 476 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 22,257.00 |
| 6/7/17 | Invoice | 11814 | Harris Teeter - 476 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 22,357.00 |
| 6/7/17 | Invoice | 11814 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 22,557.00 |
| 6/7/17 | Invoice | 11821 | Crafty Beer Guys | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 22,657.00 |
| 6/7/17 | Invoice | 11821 | Crafty Beer Guys | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 22,707.00 |
| 6/7/17 | Invoice | 11822 | Common Market - Midwood | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 22,757.00 |
| 6/7/17 | Invoice | 11822 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 22,857.00 |
| 6/7/17 | Invoice | 11823 | Craft | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 22,907.00 |
| 6/7/17 | Invoice | 11825 | Fidelli Kitchen | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 22,957.00 |
| 6/7/17 | Invoice | 11825 | Fidelli Kitchen | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,007.00 |
| 6/7/17 | Invoice | 11825 | Fidelli Kitchen | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,057.00 |
| 6/7/17 | Invoice | 11842 | SA Food Mart | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,107.00 |
| 6/7/17 | Invoice | 11842 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,157.00 |
| 6/8/17 | Invoice | 11826 | Carolina Beer Temple - Ayrsley | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 23,257.00 |
| 6/8/17 | Invoice | 11827 | Foxcroft Wine - Sharon Rd. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,307.00 |
| 6/8/17 | Invoice | 11827 | Foxcroft Wine - Sharon Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,357.00 |
| 6/8/17 | Invoice | 11828 | Carolina Beer Temple | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,407.00 |
| 6/8/17 | Invoice | 11828 | Carolina Beer Temple | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,457.00 |
| 6/8/17 | Invoice | 11828 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,507.00 |
| 6/8/17 | Invoice | 11833 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 23,607.00 |
| 6/8/17 | Invoice | 11835 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,657.00 |
| 6/8/17 | Invoice | 11835 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,707.00 |
| 6/8/17 | Invoice | 11836 | Earl's Grocery | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,757.00 |
| 6/8/17 | Invoice | 11836 | Earl's Grocery | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,807.00 |
| 6/9/17 | Invoice | 11830 | Noda Bodega | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,857.00 |
| 6/9/17 | Invoice | 11830 | Noda Bodega | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 23,907.00 |
| 6/9/17 | Invoice | 11831 | Hop Shop | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 24,007.00 |
| 6/9/17 | Invoice | 11834 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,057.00 |
| 6/9/17 | Invoice | 11839 | Noda Company Store | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,107.00 |
| 6/9/17 | Invoice | 11840 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,157.00 |
| 6/9/17 | Invoice | 11840 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,207.00 |
| 6/9/17 | Invoice | 11844 | Gate City Growlers | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,257.00 |
| 6/9/17 | Invoice | 11844 | Gate City Growlers | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,307.00 |
| 6/9/17 | Invoice | 11844 | Gate City Growlers | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,357.00 |
| 6/12/17 | Invoice | 11845 | D's Bottle Shop* | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 24,457.00 |
| 6/13/17 | Invoice | 11846 | Fern | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,507.00 |
| 6/13/17 | Invoice | 11853 | Good Bottle Co | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,557.00 |
| 6/13/17 | Invoice | 11853 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,607.00 |
| 6/13/17 | Invoice | 11855 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,657.00 |
| 6/13/17 | Invoice | 11855 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 24,757.00 |
| 6/14/17 | Invoice | 11867 | Wine & Beer 101 - Wake Forest | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,807.00 |
| 6/14/17 | Invoice | 11867 | Wine & Beer 101 - Wake Forest | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 24,857.00 |
| 6/14/17 | Invoice | 11867 | Wine & Beer 101 - Wake Forest | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 25,007.00 |
| 6/14/17 | Invoice | 11868 | Bare Bones | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 25,057.00 |
| 6/14/17 | Invoice | 11875 | Brewpublik | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 25,157.00 |
| 6/14/17 | Invoice | 11876 | High Craft Beer Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 25,257.00 |
| 6/14/17 | Invoice | 11876 | High Craft Beer Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 25,357.00 |
| 6/14/17 | Invoice | 11876 | High Craft Beer Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 25,457.00 |
| 6/15/17 | Invoice | 11848 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 25,507.00 |
| 6/15/17 | Invoice | 11848 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 25,607.00 |
| 6/15/17 | Invoice | 11850 | Dean & Deluca | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 25,657.00 |
| 6/15/17 | Invoice | 11850 | Dean & Deluca | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 25,707.00 |
| 6/15/17 | Invoice | 11856 | Harris Teeter - 218 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 25,857.00 |
| 6/15/17 | Invoice | 11857 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 25,957.00 |
| 6/15/17 | Invoice | 11857 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 26,157.00 |
| 6/15/17 | Invoice | 11858 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 26,307.00 |
| 6/15/17 | Invoice | 11858 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 26,607.00 |
| 6/16/17 | Invoice | 11851 | Davidson Public House | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 26,657.00 |
| 6/16/17 | Invoice | 11851 | Davidson Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 26,707.00 |
| 6/19/17 | Invoice | 11880 | The Beerded Lady | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 26,757.00 |
| 6/19/17 | Invoice | 11880 | The Beerded Lady | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 26,857.00 |
| 6/19/17 | Invoice | 11882 | North Street Beer* | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 26,907.00 |
| 6/19/17 | Invoice | 11882 | North Street Beer* | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 27,007.00 |
| 6/20/17 | Invoice | 11877 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 27,107.00 |
| 6/20/17 | Invoice | 11883 | Pasta & Provisions - Providence Rd. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 27,157.00 |
| 6/20/17 | Invoice | 11883 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 27,207.00 |
| 6/20/17 | Invoice | 11885 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 27,307.00 |
| 6/20/17 | Invoice | 11886 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 27,407.00 |
| 6/20/17 | Invoice | 11887 | Pop the Top | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 27,507.00 |
| 6/20/17 | Invoice | 11887 | Pop the Top | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 27,607.00 |
| 6/20/17 | Invoice | 11887 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 27,707.00 |
| 6/20/17 | Invoice | 11888 | Good Bottle Co | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 27,757.00 |
| 6/20/17 | Invoice | 11888 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 27,807.00 |
| 6/21/17 | Invoice | 11891 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 27,857.00 |
| 6/21/17 | Invoice | 11899 | Cornelius Draft House | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 27,907.00 |
| 6/21/17 | Invoice | 11899 | Cornelius Draft House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 27,957.00 |
| 6/21/17 | Invoice | 11900 | Craft | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,007.00 |
| 6/21/17 | Invoice | 11900 | Craft | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,057.00 |
| 6/21/17 | Invoice | 11902 | Brewpublik | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,107.00 |
| 6/21/17 | Invoice | 11902 | Brewpublik | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,157.00 |
| 6/22/17 | Invoice | 11893 | Reid's Fine Foods - South Park | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,207.00 |
| 6/22/17 | Invoice | 11893 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,257.00 |
| 6/22/17 | Invoice | 11893 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,307.00 |
| 6/22/17 | Invoice | 11894 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,357.00 |
| 6/22/17 | Invoice | 11894 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 28,457.00 |
| 6/22/17 | Invoice | 11894 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 28,557.00 |
| 6/22/17 | Invoice | 11895 | Harris Teeter - 412 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,607.00 |
| 6/22/17 | Invoice | 11897 | Craft Beer Cellar | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 28,707.00 |
| 6/22/17 | Invoice | 11897 | Craft Beer Cellar | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 28,807.00 |
| 6/22/17 | Invoice | 11903 | Harris Teeter - 35 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,857.00 |
| 6/22/17 | Invoice | 11903 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 28,907.00 |
| 6/22/17 | Invoice | 11904 | Bottle Revolution - Lake Boone Trail | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 29,007.00 |
| 6/22/17 | Invoice | 11904 | Bottle Revolution - Lake Boone Trail | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 29,107.00 |
| 6/22/17 | Invoice | 11905 | Reid's Fine Foods | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 29,157.00 |
| 6/22/17 | Invoice | 11905 | Reid's Fine Foods | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 29,207.00 |
| 6/22/17 | Invoice | 11906 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 29,257.00 |
| 6/22/17 | Invoice | 11910 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 29,357.00 |
| 6/22/17 | Invoice | 11910 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 29,607.00 |
| 6/22/17 | Invoice | 11911 | Harris Teeter - 208 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 29,657.00 |
| 6/22/17 | Invoice | 11911 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 29,757.00 |
| 6/22/17 | Invoice | 11911 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 29,857.00 |
| 6/22/17 | Invoice | 11912 | Harris Teeter - 61 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 29,957.00 |
| 6/22/17 | Invoice | 11912 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 30,057.00 |
| 6/23/17 | Invoice | 11908 | Common Market - Oakhurst | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,107.00 |
| 6/23/17 | Invoice | 11908 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,157.00 |
| 6/23/17 | Invoice | 11908 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,207.00 |
| 6/23/17 | Invoice | 11909 | Common Market - Midwood | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,257.00 |
| 6/23/17 | Invoice | 11909 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 30,407.00 |
| 6/23/17 | Invoice | 11914 | Y2 Yoga Cotswold | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 30,407.00 |
| 6/23/17 | Invoice | 11914 | Y2 Yoga Cotswold | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,457.00 |
| 6/23/17 | Invoice | 11916 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,507.00 |
| 6/23/17 | Invoice | 11916 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,557.00 |
| 6/23/17 | Invoice | 11917 | Noda Company Store | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,607.00 |
| 6/23/17 | Invoice | 11917 | Noda Company Store | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,657.00 |
| 6/23/17 | Invoice | 11917 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,707.00 |
| 6/26/17 | Invoice | 11923 | Earl's Grocery | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,757.00 |
| 6/26/17 | Invoice | 11923 | Earl's Grocery | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,807.00 |
| 6/27/17 | Invoice | 11926 | Fern | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,857.00 |
| 6/27/17 | Invoice | 11927 | Reid's Fine Foods | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,907.00 |
| 6/27/17 | Invoice | 11927 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 30,957.00 |
| 6/27/17 | Invoice | 11928 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 31,057.00 |
| 6/27/17 | Invoice | 11937 | Brown Mountain Bottle Works | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 31,157.00 |
| 6/27/17 | Invoice | 11937 | Brown Mountain Bottle Works | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 31,257.00 |
| 6/27/17 | Invoice | 11937 | Brown Mountain Bottle Works | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 31,357.00 |
| 6/28/17 | Invoice | 11925 | Old Town Public House | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 31,407.00 |
| 6/28/17 | Invoice | 11925 | Old Town Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 31,457.00 |
| 6/28/17 | Invoice | 11931 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 31,857.00 |
| 6/28/17 | Invoice | 11942 | The Packhouse | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 31,907.00 |
| 6/28/17 | Invoice | 11942 | The Packhouse | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 31,957.00 |
| 6/28/17 | Invoice | 11943 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 32,007.00 |
| 6/28/17 | Invoice | 11947 | Brewpublik | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 32,057.00 |
| 6/29/17 | Invoice | 11932 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 32,157.00 |
| 6/29/17 | Invoice | 11939 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 32,257.00 |
| 6/29/17 | Invoice | 11940 | Pasta & Provisions - Providence Rd. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 32,357.00 |
| 6/29/17 | Invoice | 11945 | Brawley's | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 32,407.00 |
| 6/29/17 | Invoice | 11945 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 32,457.00 |
| 6/29/17 | Invoice | 11945 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 32,507.00 |
| 6/29/17 | Invoice | 11949 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 32,607.00 |
| 6/29/17 | Invoice | 11951 | Harris Teeter - 35 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 32,657.00 |
| 6/29/17 | Invoice | 11951 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 32,707.00 |
| 6/29/17 | Invoice | 11953 | Reid's Fine Foods - South Park | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 32,757.00 |
| 6/29/17 | Invoice | 11953 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 32,807.00 |
| 6/29/17 | Invoice | 11957 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 32,907.00 |
| 6/30/17 | Invoice | 11936 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 33,007.00 |
| 6/30/17 | Invoice | 11936 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 33,107.00 |
| 6/30/17 | Invoice | 11950 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 33,407.00 |
| 6/30/17 | Invoice | 11950 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 33,507.00 |
| 6/30/17 | Invoice | 11944 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 33,557.00 |
| 6/30/17 | Invoice | 11952 | Common Market - Midwood | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 33,607.00 |
| 6/30/17 | Invoice | 11952 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 33,707.00 |
| 6/30/17 | Invoice | 11958 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 33,807.00 |
| 6/30/17 | Invoice | 11959 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 33,857.00 |
| 6/30/17 | Invoice | 11959 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 33,907.00 |
| 6/30/17 | Invoice | 11960 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 33,957.00 |
| 6/30/17 | Invoice | 11961 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 34,057.00 |
| 6/30/17 | Invoice | 11962 | Pasta & Provisions - Park Road | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 34,107.00 |
| 6/30/17 | Invoice | 11962 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 34,157.00 |
| 6/30/17 | Invoice | 11963 | Harris Teeter - 208 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 34,257.00 |
| 6/30/17 | Invoice | 11963 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 34,407.00 |
| 6/30/17 | Invoice | 11963 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 34,657.00 |
| 6/30/17 | Invoice | 11965 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 34,707.00 |
| 6/30/17 | Invoice | 11966 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 34,807.00 |
| 6/30/17 | Invoice | 11966 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 34,907.00 |
| 7/3/17 | Invoice | 11969 | Southern Pines Growler | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 34,957.00 |
| 7/3/17 | Invoice | 11969 | Southern Pines Growler | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 35,007.00 |
| 7/3/17 | Invoice | 11969 | Southern Pines Growler | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 35,107.00 |
| 7/3/17 | Invoice | 11971 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 35,207.00 |
| 7/5/17 | Invoice | 11970 | Harris Teeter - 66 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 35,257.00 |
| 7/5/17 | Invoice | 11970 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 35,307.00 |
| 7/5/17 | Invoice | 11970 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 35,407.00 |
| 7/5/17 | Invoice | 11973 | Cornelius Draft House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 35,507.00 |
| 7/5/17 | Invoice | 11974 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 35,557.00 |
| 7/5/17 | Invoice | 11974 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 35,607.00 |
| 7/5/17 | Invoice | 11975 | Laurel Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 35,657.00 |
| 7/5/17 | Invoice | 11975 | Laurel Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 35,707.00 |
| 7/5/17 | Invoice | 11975 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 35,757.00 |
| 7/6/17 | Invoice | 11977 | Custom Home Pubs | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 35,807.00 |
| 7/6/17 | Invoice | 11977 | Custom Home Pubs | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 35,857.00 |
| 7/6/17 | Invoice | 11983 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 35,957.00 |
| 7/6/17 | Invoice | 11985 | 7 Eleven- South Blvd | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 35,957.00 |
| 7/6/17 | Invoice | 11985 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,007.00 |
| 7/6/17 | Invoice | 11987 | Carolina Beer Temple | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,057.00 |
| 7/6/17 | Invoice | 11987 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 36,157.00 |
| 7/6/17 | Invoice | 11996 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,207.00 |
| 7/6/17 | Invoice | 11996 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,257.00 |
| 7/6/17 | Invoice | 11997 | Pasta & Provisions - Providence Rd. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,307.00 |
| 7/6/17 | Invoice | 11997 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,357.00 |
| 7/7/17 | Invoice | 11982 | Harris Teeter - 208 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,407.00 |
| 7/7/17 | Invoice | 11982 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,457.00 |
| 7/7/17 | Invoice | 11992 | Hop Shop | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,507.00 |
| 7/7/17 | Invoice | 11992 | Hop Shop | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,557.00 |
| 7/7/17 | Invoice | 11993 | SA Food Mart | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,607.00 |
| 7/7/17 | Invoice | 11993 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,657.00 |
| 7/7/17 | Invoice | 11994 | Common Market - Midwood | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,707.00 |
| 7/7/17 | Invoice | 11995 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,757.00 |
| 7/7/17 | Invoice | 11995 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,807.00 |
| 7/10/17 | Invoice | 11999 | Hey! Beer | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 36,857.00 |
| 7/10/17 | Invoice | 11999 | Hey! Beer | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 36,957.00 |
| 7/10/17 | Invoice | 11999 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 37,107.00 |
| 7/10/17 | Invoice | 3054 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 37,157.00 |
| 7/10/17 | Invoice | 3054 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 37,207.00 |
| 7/10/17 | Invoice | 3054 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 37,257.00 |
| 7/11/17 | Invoice | 12002 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 37,307.00 |
| 7/11/17 | Invoice | 12003 | Whole Foods - Waverly | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 37,357.00 |
| 7/11/17 | Invoice | 12003 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 37,457.00 |
| 7/11/17 | Invoice | 12004 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 37,607.00 |
| 7/11/17 | Invoice | 12005 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 37,657.00 |
| 7/11/17 | Invoice | 12005 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 37,757.00 |
| 7/11/17 | Invoice | 12008 | The Summit Room | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 37,807.00 |
| 7/11/17 | Invoice | 12008 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 37,857.00 |
| 7/11/17 | Invoice | 12012 | The Packhouse | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 37,957.00 |
| 7/11/17 | Invoice | 12013 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,007.00 |
| 7/12/17 | Invoice | 12009 | Crafty Beer Guys | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,057.00 |
| 7/12/17 | Invoice | 12009 | Crafty Beer Guys | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,107.00 |
| 7/12/17 | Invoice | 12015 | Village Square Tap House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 38,207.00 |
| 7/12/17 | Invoice | 12031 | 7 Eleven- South Blvd | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,257.00 |
| 7/12/17 | Invoice | 12031 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,307.00 |
| 7/13/17 | Invoice | 12017 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,357.00 |
| 7/13/17 | Invoice | 12017 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 38,457.00 |
| 7/13/17 | Invoice | 12019 | Foxcroft Wine - Sharon Rd. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,507.00 |
| 7/13/17 | Invoice | 12019 | Foxcroft Wine - Sharon Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,557.00 |
| 7/13/17 | Invoice | 12022 | Trackside Crafts | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,607.00 |
| 7/13/17 | Invoice | 12022 | Trackside Crafts | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,657.00 |
| 7/13/17 | Invoice | 12022 | Trackside Crafts | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,707.00 |
| 7/13/17 | Invoice | 12023 | Carolina Beer Temple - Ayrsley | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,757.00 |
| 7/13/17 | Invoice | 12023 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,807.00 |
| 7/13/17 | Invoice | 12027 | Pasta & Provisions - Park Road | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,857.00 |
| 7/13/17 | Invoice | 12027 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,907.00 |
| 7/13/17 | Invoice | 12030 | Harris Teeter - 66 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 38,957.00 |
| 7/13/17 | Invoice | 12030 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 39,007.00 |
| 7/13/17 | Invoice | 12030 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 39,057.00 |
| 7/14/17 | Invoice | 12028 | Harris Teeter - 218 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 39,157.00 |
| 7/14/17 | Invoice | 12029 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 39,357.00 |
| 7/14/17 | Invoice | 12029 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 39,557.00 |
| 7/14/17 | Invoice | 12029 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 39,957.00 |
| 7/14/17 | Invoice | 12034 | Bean Vegan Cuisine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,007.00 |
| 7/14/17 | Invoice | 12034 | Bean Vegan Cuisine | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,057.00 |
| 7/14/17 | Invoice | 12034 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,107.00 |
| 7/14/17 | Invoice | 12035 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,157.00 |
| 7/14/17 | Invoice | 12038 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,207.00 |
| 7/14/17 | Invoice | 12038 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,257.00 |
| 7/14/17 | Invoice | 12039 | The Packhouse | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,307.00 |
| 7/14/17 | Invoice | 12039 | The Packhouse | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 40,407.00 |
| 7/14/17 | Invoice | 12042 | Good Bottle Co | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,457.00 |
| 7/14/17 | Invoice | 12042 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,507.00 |
| 7/14/17 | Invoice | 12043 | Fern | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,557.00 |
| 7/14/17 | Invoice | 12044 | Diamonds Direct | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 40,557.00 |
| 7/14/17 | Invoice | 12044 | Diamonds Direct | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 40,557.00 |
| 7/17/17 | Invoice | 12047 | Total Wine - 613 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 40,607.00 |
| 7/17/17 | Invoice | 12047 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 40,807.00 |
| 7/17/17 | Invoice | 12047 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 41,107.00 |
| 7/18/17 | Invoice | 12049 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 41,157.00 |
| 7/18/17 | Invoice | 12049 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 41,207.00 |
| 7/18/17 | Invoice | 12194 | Comer Distributing, Inc. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 41,937.00 |
| 7/18/17 | Invoice | 12194 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 43,032.00 |
| 7/19/17 | Invoice | 12054 | Fidelli Kitchen | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 43,082.00 |
| 7/19/17 | Invoice | 12054 | Fidelli Kitchen | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 43,132.00 |
| 7/19/17 | Invoice | 12054 | Fidelli Kitchen | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 43,182.00 |
| 7/19/17 | Invoice | 12057 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 43,232.00 |
| 7/19/17 | Invoice | 12057 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 43,332.00 |
| 7/19/17 | Invoice | 12059 | 7 Eleven- South Blvd | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 43,432.00 |
| 7/19/17 | Invoice | 12059 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 43,482.00 |
| 7/19/17 | Invoice | 12060 | Lebowski's | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 43,532.00 |
| 7/19/17 | Invoice | CD070717 | Comer Distributing, Inc. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 2,975.00 | 46,507.00 |
| 7/19/17 | Invoice | CD070717 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 2,975.00 | 49,482.00 |
| 7/19/17 | Invoice | 3071 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 49,532.00 |
| 7/19/17 | Invoice | 3071 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 49,632.00 |
| 7/20/17 | Invoice | 12058 | Bottle Revolution - Apex | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 49,732.00 |
| 7/20/17 | Invoice | 12058 | Bottle Revolution - Apex | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 49,832.00 |
| 7/20/17 | Invoice | 12065 | Wine & Beer 101 - Wendell | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 49,882.00 |
| 7/20/17 | Invoice | 12065 | Wine & Beer 101 - Wendell | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 49,982.00 |
| 7/20/17 | Invoice | 12066 | BottleMixx | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 50,032.00 |
| 7/20/17 | Invoice | 12066 | BottleMixx | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 50,082.00 |
| 7/20/17 | Invoice | 12066 | BottleMixx | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 50,282.00 |
| 7/20/17 | Invoice | 12068 | Bottle Revolution - Lake Boone Trail | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 50,382.00 |
| 7/20/17 | Invoice | 12069 | D's Bottle Shop* | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 50,482.00 |
| 7/20/17 | Invoice | 12072 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 50,532.00 |
| 7/20/17 | Invoice | 12074 | North Street Beer* | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 50,632.00 |
| 7/20/17 | Invoice | 12077 | Whole Foods Charlotte | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 50,682.00 |
| 7/20/17 | Invoice | 12077 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 50,732.00 |
| 7/20/17 | Invoice | 12077 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 50,832.00 |
| 7/20/17 | Invoice | 12080 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 50,932.00 |
| 7/20/17 | Invoice | 12081 | Tasty Beverage Co. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 50,982.00 |
| 7/20/17 | Invoice | 12081 | Tasty Beverage Co. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 51,032.00 |
| 7/20/17 | Invoice | 12082 | Wine & Beer 101 - Wake Forest | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 51,182.00 |
| 7/21/17 | Invoice | 12073 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 51,232.00 |
| 7/21/17 | Invoice | 12073 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 51,282.00 |
| 7/21/17 | Invoice | 12076 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 51,432.00 |
| 7/21/17 | Invoice | 12085 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 51,532.00 |
| 7/21/17 | Invoice | 12086 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 51,632.00 |
| 7/21/17 | Invoice | 12087 | Harris Teeter - 208 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 51,682.00 |
| 7/21/17 | Invoice | 12087 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 51,782.00 |
| 7/21/17 | Invoice | 12089 | Common Market - Midwood | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 51,882.00 |
| 7/21/17 | Invoice | 12089 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 51,982.00 |
| 7/21/17 | Invoice | 12090 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,032.00 |
| 7/21/17 | Invoice | 12090 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,082.00 |
| 7/24/17 | Invoice | 12095 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 52,182.00 |
| 7/24/17 | Invoice | 12095 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,232.00 |
| 7/24/17 | Invoice | 12095 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,282.00 |
| 7/24/17 | Invoice | 12096 | Private Party | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,332.00 |
| 7/24/17 | Invoice | 12096 | Private Party | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 52,432.00 |
| 7/24/17 | Invoice | 12096 | Private Party | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,482.00 |
| 7/25/17 | Invoice | 12099 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 52,582.00 |
| 7/25/17 | Invoice | 12100 | Harris Teeter - 35 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,632.00 |
| 7/25/17 | Invoice | 12100 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,682.00 |
| 7/25/17 | Invoice | 12104 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,732.00 |
| 7/25/17 | Invoice | 12105 | The Packhouse | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,782.00 |
| 7/25/17 | Invoice | 12107 | Washington Perk I | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,832.00 |
| 7/25/17 | Invoice | 12107 | Washington Perk I | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,882.00 |
| 7/25/17 | Invoice | 12108 | Washington Perk II | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,932.00 |
| 7/25/17 | Invoice | 12108 | Washington Perk II | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 52,982.00 |
| 7/25/17 | Invoice | 12115 | Hop Shop | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 53,032.00 |
| 7/25/17 | Invoice | 12115 | Hop Shop | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 53,082.00 |
| 7/25/17 | Invoice | 12121 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 53,132.00 |
| 7/25/17 | Invoice | 12122 | Whole Foods Charlotte | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 53,182.00 |
| 7/25/17 | Invoice | 12122 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 53,232.00 |
| 7/25/17 | Invoice | 12122 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 53,332.00 |
| 7/26/17 | Invoice | 12110 | Harris Teeter - 476 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 53,382.00 |
| 7/26/17 | Invoice | 12110 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 53,482.00 |
| 7/27/17 | Invoice | 12117 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 53,532.00 |
| 7/27/17 | Invoice | 12117 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 53,582.00 |
| 7/27/17 | Invoice | 12118 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 53,682.00 |
| 7/27/17 | Invoice | 12124 | Laurel Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 53,732.00 |
| 7/27/17 | Invoice | 12124 | Laurel Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 53,832.00 |
| 7/27/17 | Invoice | 12124 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 53,932.00 |
| 7/27/17 | Invoice | 12127 | Carolina Beer Temple | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 53,982.00 |
| 7/27/17 | Invoice | 12127 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 54,082.00 |
| 7/27/17 | Invoice | 12129 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,132.00 |
| 7/27/17 | Invoice | 12129 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,182.00 |
| 7/27/17 | Invoice | 12130 | Pasta & Provisions - Providence Rd. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,232.00 |
| 7/27/17 | Invoice | 12130 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,282.00 |
| 7/28/17 | Invoice | 12131 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,332.00 |
| 7/28/17 | Invoice | 12131 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,382.00 |
| 7/28/17 | Invoice | 12134 | Davidson Public House | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,432.00 |
| 7/28/17 | Invoice | 12134 | Davidson Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,482.00 |
| 7/28/17 | Invoice | 12136 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,532.00 |
| 7/28/17 | Invoice | 12136 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,582.00 |
| 7/28/17 | Invoice | 12139 | Courtyard Hooligans | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,632.00 |
| 7/28/17 | Invoice | 12139 | Courtyard Hooligans | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,682.00 |
| 7/28/17 | Invoice | 12141 | Noda Company Store | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,732.00 |
| 7/28/17 | Invoice | 12141 | Noda Company Store | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,782.00 |
| 7/28/17 | Invoice | 12141 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 54,832.00 |
| 7/31/17 | Invoice | 3097 | Harris Teeter - 476 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 54,932.00 |
| 7/31/17 | Invoice | 3097 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 55,132.00 |
| 7/31/17 | Invoice | 3100 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 42.00 | 55,174.00 |
| 8/1/17 | Invoice | 12144 | City Smoke | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 55,274.00 |
| 8/1/17 | Invoice | 12148 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 55,324.00 |
| 8/1/17 | Invoice | 12149 | Whole Foods - Waverly | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 55,374.00 |
| 8/1/17 | Invoice | 12149 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 55,424.00 |
| 8/1/17 | Invoice | 12149 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 55,474.00 |
| 8/1/17 | Invoice | 12195 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 55,524.00 |
| 8/1/17 | Invoice | 12195 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 55,574.00 |
| 8/1/17 | Invoice | 12195 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 55,724.00 |
| 8/2/17 | Invoice | 12151 | Lebowski's | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 55,774.00 |
| 8/2/17 | Invoice | 12151 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 55,824.00 |
| 8/2/17 | Invoice | 12154 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 55,874.00 |
| 8/2/17 | Invoice | 12155 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 55,924.00 |
| 8/2/17 | Invoice | 12160 | Seoul Food Meat Company | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 56,024.00 |
| 8/2/17 | Invoice | 12165 | 7 Eleven- South Blvd | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,074.00 |
| 8/2/17 | Invoice | 12165 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,124.00 |
| 8/2/17 | Invoice | 3163 | TapLine Growlers | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 56,124.00 |
| 8/2/17 | Invoice | 3164 | Barn Door Productions | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 56,124.00 |
| 8/2/17 | Invoice | 3104 | ITB | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 56,124.00 |
| 8/2/17 | Invoice | 3104 | ITB | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 56,124.00 |
| 8/2/17 | Invoice | 3163 | TapLine Growlers | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,174.00 | |
| 8/2/17 | Invoice | 3164 | Barn Door Productions | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,224.00 | |
| 8/2/17 | Invoice | 3104 | ITB | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,274.00 | |
| 8/2/17 | Invoice | 3104 | ITB | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,324.00 | |
| 8/2/17 | Invoice | 3102 | Sauceman's | Wholesale Income:Beer - Packaged | Accounts Receivable | 128.00 | 56,452.00 | |
| 8/3/17 | Invoice | 12098 | The Butcher's Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,502.00 |
| 8/3/17 | Invoice | 12098 | The Butcher's Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,552.00 |
| 8/3/17 | Invoice | 12098 | The Butcher's Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,602.00 |
| 8/3/17 | Invoice | 12166 | Harrika's Brew Haus | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,652.00 |
| 8/3/17 | Invoice | 12166 | Harrika's Brew Haus | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,702.00 |
| 8/3/17 | Invoice | 12168 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,752.00 |
| 8/3/17 | Invoice | 12168 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 56,852.00 |
| 8/3/17 | Invoice | 12175 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,902.00 |
| 8/3/17 | Invoice | 12176 | Pasta & Provisions - Providence Rd. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 56,952.00 |
| 8/3/17 | Invoice | 12176 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 57,052.00 |
| 8/3/17 | Invoice | 12177 | Reid's Fine Foods | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 57,102.00 |
| 8/3/17 | Invoice | 12177 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 57,152.00 |
| 8/4/17 | Invoice | 12178 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 57,252.00 |
| 8/4/17 | Invoice | 12180 | Bean Vegan Cuisine | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 57,302.00 |
| 8/4/17 | Invoice | 12180 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 57,352.00 |
| 8/4/17 | Invoice | 12183 | Studio Cellar | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 57,402.00 |
| 8/4/17 | Invoice | 12186 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 57,452.00 |
| 8/4/17 | Invoice | 12187 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 57,552.00 |
| 8/4/17 | Invoice | 12191 | Harris Teeter - 208 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 57,652.00 |
| 8/4/17 | Invoice | 12191 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 57,702.00 |
| 8/4/17 | Invoice | 12191 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 57,902.00 |
| 8/7/17 | Invoice | 3106 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 57,902.00 |
| 8/7/17 | Invoice | 3106 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 57,902.00 |
| 8/7/17 | Invoice | 3106 | Total Wine - 613 | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 58,302.00 | |
| 8/7/17 | Invoice | 3106 | Total Wine - 613 | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 58,402.00 | |
| 8/8/17 | Invoice | 12200 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 58,452.00 |
| 8/8/17 | Invoice | 12200 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 58,552.00 |
| 8/8/17 | Invoice | 12201 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 58,702.00 |
| 8/8/17 | Invoice | 12201 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 58,952.00 |
| 8/8/17 | Invoice | 12202 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 59,002.00 |
| 8/8/17 | Invoice | 12202 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 59,052.00 |
| 8/8/17 | Invoice | 12203 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 59,152.00 |
| 8/8/17 | Invoice | 12203 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 59,252.00 |
| 8/8/17 | Invoice | 3107 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 59,302.00 |
| 8/9/17 | Invoice | 12205 | Old Town Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 59,352.00 |
| 8/9/17 | Invoice | 12210 | Lebowski's | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 59,402.00 |
| 8/9/17 | Invoice | 12211 | The Packhouse | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 59,502.00 |
| 8/9/17 | Invoice | 12213 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 59,602.00 |
| 8/9/17 | Invoice | 12213 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 59,802.00 |
| 8/9/17 | Invoice | 12214 | Harris Teeter - 476 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 59,902.00 |
| 8/9/17 | Invoice | 12214 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 60,002.00 |
| 8/10/17 | Invoice | 12207 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 60,052.00 |
| 8/10/17 | Invoice | 12217 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 60,102.00 |
| 8/10/17 | Invoice | 12217 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 60,202.00 |
| 8/10/17 | Invoice | 12220 | Carolina Beer Temple - Ayrsley | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 60,252.00 |
| 8/10/17 | Invoice | 12220 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 60,302.00 |
| 8/10/17 | Invoice | 12221 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 60,402.00 |
| 8/10/17 | Invoice | 12222 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 60,452.00 |
| 8/10/17 | Invoice | 12224 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 60,502.00 |
| 8/10/17 | Invoice | 12227 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 60,602.00 |
| 8/11/17 | Invoice | 12230 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 60,702.00 |
| 8/11/17 | Invoice | 12232 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 60,752.00 |
| 8/11/17 | Invoice | 12232 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 60,802.00 |
| 8/11/17 | Invoice | 12233 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 60,852.00 |
| 8/11/17 | Invoice | 12235 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 60,902.00 |
| 8/11/17 | Invoice | 12235 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 61,002.00 |
| 8/11/17 | Invoice | 12236 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 61,152.00 |
| 8/11/17 | Invoice | 12236 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 61,302.00 |
| 8/11/17 | Invoice | 12237 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 61,402.00 |
| 8/11/17 | Invoice | 12238 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 61,452.00 |
| 8/11/17 | Invoice | 12239 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 61,552.00 |
| 8/11/17 | Invoice | 12240 | Bear Island Distributors | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,825.00 | 63,377.00 |
| 8/11/17 | Invoice | 12240 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 2,555.00 | 65,932.00 |
| 8/11/17 | Invoice | 12240 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 2,555.00 | 68,487.00 |
| 8/14/17 | Invoice | 3110 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 68,537.00 |
| 8/14/17 | Invoice | 3109 | Total Wine - 613 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 68,687.00 |
| 8/14/17 | Invoice | 3173 | Gate City Growlers | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 68,787.00 | |
| 8/15/17 | Invoice | 12243 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 68,887.00 |
| 8/15/17 | Invoice | 12243 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 68,937.00 |
| 8/15/17 | Invoice | 12244 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 69,037.00 |
| 8/15/17 | Invoice | 12244 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 69,137.00 |
| 8/15/17 | Invoice | 12245 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 69,187.00 |
| 8/15/17 | Invoice | 12245 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 69,237.00 |
| 8/15/17 | Invoice | 12245 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 69,287.00 |
| 8/15/17 | Invoice | 12247 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 69,387.00 |
| 8/15/17 | Invoice | 12247 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 69,437.00 |
| 8/15/17 | Invoice | 12247 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 69,537.00 |
| 8/15/17 | Invoice | 12248 | Comer Distributing, Inc. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,460.00 | 70,997.00 |
| 8/15/17 | Invoice | 12248 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,460.00 | 72,457.00 |
| 8/16/17 | Invoice | 12249 | Crafty Beer Guys | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 72,557.00 |
| 8/16/17 | Invoice | 12249 | Crafty Beer Guys | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 72,677.00 |
| 8/16/17 | Invoice | 12251 | Bottled & Tapped | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 72,727.00 |
| 8/16/17 | Invoice | 12251 | Bottled & Tapped | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 72,787.00 |
| 8/16/17 | Invoice | 12252 | Cornelius Draft House | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 72,837.00 |
| 8/16/17 | Invoice | 12252 | Cornelius Draft House | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 72,897.00 |
| 8/16/17 | Invoice | 12261 | 7 Eleven- South Blvd | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 72,997.00 |
| 8/16/17 | Invoice | 12261 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 73,097.00 |
| 8/16/17 | Invoice | 12262 | Harris Teeter - 476 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 73,197.00 |
| 8/16/17 | Invoice | 12262 | Harris Teeter - 476 | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 73,317.00 |
| 8/16/17 | Invoice | 12262 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 73,417.00 |
| 8/16/17 | Invoice | 12264 | Craft | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 73,467.00 |
| 8/16/17 | Invoice | 12264 | Craft | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 73,527.00 |
| 8/17/17 | Invoice | 12255 | Custom Home Pubs | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 73,577.00 |
| 8/17/17 | Invoice | 12255 | Custom Home Pubs | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 73,637.00 |
| 8/17/17 | Invoice | 12259 | Vintner | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 73,687.00 |
| 8/17/17 | Invoice | 12259 | Vintner | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 73,747.00 |
| 8/17/17 | Invoice | 12260 | Carolina Beer Temple | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 73,797.00 |
| 8/17/17 | Invoice | 12260 | Carolina Beer Temple | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 73,857.00 |
| 8/17/17 | Invoice | 12260 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 73,907.00 |
| 8/17/17 | Invoice | 12267 | Harris Teeter - 477 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 74,007.00 |
| 8/17/17 | Invoice | 12267 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 74,107.00 |
| 8/17/17 | Invoice | 12269 | Black Chicken Fine Wine & Craft Beer | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 74,157.00 |
| 8/17/17 | Invoice | 12272 | Dean & Deluca - Stonecrest | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 74,207.00 |
| 8/17/17 | Invoice | 12272 | Dean & Deluca - Stonecrest | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 74,257.00 |
| 8/17/17 | Invoice | 12276 | Pop the Top | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 74,357.00 |
| 8/17/17 | Invoice | 12277 | Carolina Beer Temple - Ayrsley | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 74,407.00 |
| 8/17/17 | Invoice | 12277 | Carolina Beer Temple - Ayrsley | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 74,467.00 |
| 8/18/17 | Invoice | 12280 | Common Market - Oakhurst | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 74,517.00 |
| 8/18/17 | Invoice | 12280 | Common Market - Oakhurst | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 74,577.00 |
| 8/18/17 | Invoice | 12280 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 74,677.00 |
| 8/18/17 | Invoice | 12281 | Hop Shop | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 74,727.00 |
| 8/18/17 | Invoice | 12282 | Hey! Beer | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 74,777.00 |
| 8/18/17 | Invoice | 12282 | Hey! Beer | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 74,837.00 |
| 8/18/17 | Invoice | 12282 | Hey! Beer | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 74,887.00 |
| 8/18/17 | Invoice | 12282 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 74,937.00 |
| 8/18/17 | Invoice | 12284 | Common Market - Midwood | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 75,037.00 |
| 8/18/17 | Invoice | 12284 | Common Market - Midwood | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 75,097.00 |
| 8/18/17 | Invoice | 12284 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 75,197.00 |
| 8/18/17 | Invoice | 12283 | Salud | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 75,247.00 |
| 8/18/17 | Invoice | 12283 | Salud | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 75,307.00 |
| 8/18/17 | Invoice | 12283 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 75,357.00 |
| 8/18/17 | Invoice | 12285 | Pasta & Provisions - Providence Rd. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 75,407.00 |
| 8/18/17 | Invoice | 12286 | Noda Bodega | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 75,457.00 |
| 8/18/17 | Invoice | 12286 | Noda Bodega | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 75,507.00 |
| 8/18/17 | Invoice | 12287 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 75,557.00 |
| 8/18/17 | Invoice | 12288 | Rhino Market - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 75,607.00 |
| 8/18/17 | Invoice | 12288 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 75,657.00 |
| 8/18/17 | Invoice | 12290 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 75,807.00 |
| 8/18/17 | Invoice | 12290 | Total Wine - 605 | Dry Hopd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 75,867.00 |
| 8/18/17 | Invoice | 12290 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 75,967.00 |
| 8/18/17 | Invoice | 12290 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 76,217.00 |
| 8/18/17 | Invoice | 12291 | Harris Teeter - 218 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 76,317.00 |
| 8/18/17 | Invoice | 12291 | Harris Teeter - 218 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 76,417.00 |
| 8/18/17 | Invoice | 12292 | The Butcher's Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 76,517.00 |
| 8/18/17 | Invoice | 12338 | Namastay Kitchen & Hangout | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 76,567.00 |
| 8/21/17 | Invoice | 12294 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 76,667.00 |
| 8/21/17 | Invoice | 12294 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 76,767.00 |
| 8/21/17 | Invoice | 12295 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 76,817.00 |
| 8/21/17 | Invoice | 12295 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 76,917.00 |
| 8/21/17 | Invoice | 12296 | Artisan Beverage Group | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 77,282.00 |
| 8/21/17 | Invoice | 12296 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 78,377.00 |
| 8/21/17 | Invoice | 12296 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,460.00 | 79,837.00 |
| 8/22/17 | Invoice | 12293 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 79,987.00 |
| 8/22/17 | Invoice | 12293 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 80,137.00 |
| 8/22/17 | Invoice | 12298 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 80,187.00 |
| 8/22/17 | Invoice | 12298 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 80,237.00 |
| 8/22/17 | Invoice | 12300 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 80,337.00 |
| 8/23/17 | Invoice | 12297 | The Cork and Cask | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 80,387.00 |
| 8/23/17 | Invoice | 12303 | Bottled & Tapped | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 80,437.00 |
| 8/23/17 | Invoice | 12305 | Total Wine - 612 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 80,537.00 |
| 8/23/17 | Invoice | 12305 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 80,637.00 |
| 8/23/17 | Invoice | 12306 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 80,687.00 |
| 8/23/17 | Invoice | 12308 | Good Bottle Co | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 80,737.00 |
| 8/23/17 | Invoice | 12308 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 80,837.00 |
| 8/23/17 | Invoice | 12309 | The Packhouse | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 80,887.00 |
| 8/23/17 | Invoice | 12310 | Brown Mountain Bottle Works | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 81,007.00 |
| 8/23/17 | Invoice | 12310 | Brown Mountain Bottle Works | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 81,057.00 |
| 8/23/17 | Invoice | 12310 | Brown Mountain Bottle Works | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 81,107.00 |
| 8/23/17 | Invoice | 12320 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 81,157.00 |
| 8/23/17 | Invoice | 12320 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 81,357.00 |
| 8/23/17 | Invoice | 12321 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 81,457.00 |
| 8/23/17 | Invoice | 12321 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 81,507.00 |
| 8/23/17 | Invoice | 12342 | Roots Cafe | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 81,557.00 |
| 8/24/17 | Invoice | 12311 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 81,657.00 |
| 8/24/17 | Invoice | 12311 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 81,757.00 |
| 8/24/17 | Invoice | 12315 | Trackside Crafts | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 81,857.00 |
| 8/24/17 | Invoice | 12317 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 81,957.00 |
| 8/24/17 | Invoice | 12318 | Total Wine - 613 | Dry Hop'd Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 82,077.00 |
| 8/24/17 | Invoice | 12318 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 82,377.00 |
| 8/24/17 | Invoice | 12322 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 82,427.00 |
| 8/24/17 | Invoice | 12322 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 82,477.00 |
| 8/24/17 | Invoice | 12325 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 82,527.00 |
| 8/24/17 | Invoice | 12325 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 82,577.00 |
| 8/24/17 | Invoice | 12326 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 82,677.00 |
| 8/24/17 | Invoice | 12340 | Reid's Fine Foods | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 82,727.00 |
| 8/24/17 | Invoice | 12341 | Recess | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 82,827.00 |
| 8/24/17 | Invoice | 12341 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 82,927.00 |
| 8/25/17 | Invoice | 12319 | Harris Teeter - 218 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 82,977.00 |
| 8/25/17 | Invoice | 12319 | Harris Teeter - 218 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 83,077.00 |
| 8/25/17 | Invoice | 12328 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 83,127.00 |
| 8/25/17 | Invoice | 12330 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 83,177.00 |
| 8/25/17 | Invoice | 12331 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 83,227.00 |
| 8/25/17 | Invoice | 12331 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 83,327.00 |
| 8/25/17 | Invoice | 12332 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 83,377.00 |
| 8/25/17 | Invoice | 12335 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 83,427.00 |
| 8/25/17 | Invoice | 12336 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 83,477.00 |
| 8/25/17 | Invoice | 12337 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 84,207.00 |
| 8/25/17 | Invoice | 12337 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 84,937.00 |
| 8/25/17 | Invoice | 12337 | Bear Island Distributors | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 450.00 | 85,387.00 |
| 8/25/17 | Invoice | 12339 | Queen Park Social | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 85,687.00 |
| 8/25/17 | Invoice | 12343 | Employee Welfare | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 85,687.00 |
| 8/25/17 | Invoice | 12345 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 85,737.00 |
| 8/25/17 | Invoice | 12346 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 85,837.00 |
| 8/25/17 | Invoice | 12346 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 85,887.00 |
| 8/27/17 | Invoice | 12364 | Studio Cellar | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 85,987.00 |
| 8/28/17 | Invoice | 12362 | Harris Teeter - 476 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 86,137.00 |
| 8/28/17 | Invoice | 12362 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 86,287.00 |
| 8/28/17 | Invoice | 12365 | Juggheads | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 86,347.00 |
| 8/29/17 | Invoice | 12347 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 86,647.00 |
| 8/29/17 | Invoice | 12347 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 86,947.00 |
| 8/29/17 | Invoice | 12348 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 87,047.00 |
| 8/29/17 | Invoice | 12348 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 87,197.00 |
| 8/29/17 | Invoice | 12349 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 87,297.00 |
| 8/29/17 | Invoice | 12349 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 87,347.00 |
| 8/29/17 | Invoice | 12350 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 87,447.00 |
| 8/29/17 | Invoice | 12363 | Village Square Tap House | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 87,497.00 |
| 8/29/17 | Invoice | 12363 | Village Square Tap House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 87,597.00 |
| 8/29/17 | Invoice | 12363 | Village Square Tap House | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 87,657.00 |
| 8/31/17 | Invoice | 12367 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 87,707.00 |
| 8/31/17 | Invoice | 12367 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 87,807.00 |
| 8/31/17 | Invoice | 12368 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 87,907.00 |
| 8/31/17 | Invoice | 12369 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 88,007.00 |
| 8/31/17 | Invoice | 12371 | Laurel Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 88,107.00 |
| 8/31/17 | Invoice | 12371 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 88,207.00 |
| 9/1/17 | Invoice | 12377 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 88,257.00 |
| 9/1/17 | Invoice | 12377 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 88,307.00 |
| 9/1/17 | Invoice | 12378 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 88,407.00 |
| 9/1/17 | Invoice | 12378 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 88,457.00 |
| 9/1/17 | Invoice | 12379 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 88,507.00 |
| 9/1/17 | Invoice | 12380 | Noda Company Store | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 88,557.00 |
| 9/1/17 | Invoice | 12380 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 88,607.00 |
| 9/1/17 | Invoice | 12382 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 88,707.00 |
| 9/1/17 | Invoice | 12384 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 88,807.00 |
| 9/1/17 | Invoice | 12386 | Valhalla | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 88,907.00 |
| 9/1/17 | Invoice | 12386 | Valhalla | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 89,007.00 |
| 9/1/17 | Invoice | 12401 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 89,057.00 |
| 9/1/17 | Invoice | 12407 | Earl's Grocery | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 89,107.00 |
| 9/1/17 | Invoice | 12407 | Earl's Grocery | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 89,157.00 |
| 9/1/17 | Invoice | 12409 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 89,207.00 |
| 9/1/17 | Invoice | 12409 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 89,307.00 |
| 9/3/17 | Invoice | 12405 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 89,407.00 |
| 9/3/17 | Invoice | 12405 | Hey! Beer | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 89,467.00 |
| 9/3/17 | Invoice | 3128 | Asheville VegFest | Wholesale Income:Beer - Packaged | Accounts Receivable | 64.00 | 89,531.00 | |
| 9/5/17 | Invoice | 12387 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 90,078.50 |
| 9/5/17 | Invoice | 12387 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 912.50 | 90,991.00 |
| 9/5/17 | Invoice | 12392 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 91,141.00 |
| 9/5/17 | Invoice | 12393 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 91,241.00 |
| 9/5/17 | Invoice | 12393 | Harris Teeter - 476 | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 40.00 | 91,281.00 |
| 9/5/17 | Invoice | 12396 | Crafty Beer Guys | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 91,401.00 |
| 9/5/17 | Invoice | 12397 | Craft | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 91,451.00 |
| 9/5/17 | Invoice | 12397 | Craft | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 91,501.00 |
| 9/5/17 | Invoice | 12397 | Craft | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 91,561.00 |
| 9/5/17 | Invoice | 12400 | Fern | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 91,621.00 |
| 9/7/17 | Invoice | 12402 | Harris Teeter - 477 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 91,821.00 |
| 9/7/17 | Invoice | 12402 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 92,021.00 |
| 9/7/17 | Invoice | 12402 | Harris Teeter - 477 | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 40.00 | 92,061.00 |
| 9/7/17 | Invoice | 12403 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 92,111.00 |
| 9/7/17 | Invoice | 12403 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 92,211.00 |
| 9/7/17 | Invoice | 12403 | Whole Foods Charlotte | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 40.00 | 92,251.00 |
| 9/7/17 | Invoice | 12404 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 92,351.00 |
| 9/7/17 | Invoice | 12412 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 92,401.00 |
| 9/7/17 | Invoice | 12413 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 92,451.00 |
| 9/7/17 | Invoice | 12414 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 92,501.00 |
| 9/7/17 | Invoice | 12414 | Carolina Beer Temple | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 92,561.00 |
| 9/7/17 | Invoice | 12416 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 92,661.00 |
| 9/7/17 | Invoice | 12419 | Pop the Top | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 92,711.00 |
| 9/7/17 | Invoice | 12419 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 92,811.00 |
| 9/7/17 | Invoice | 12420 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 92,861.00 |
| 9/7/17 | Invoice | 12420 | Carolina Beer Temple - Ayrsley | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 92,921.00 |
| 9/7/17 | Invoice | 12421 | 7 Eleven- South Blvd | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 92,971.00 |
| 9/7/17 | Invoice | 12421 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 93,021.00 |
| 9/7/17 | Invoice | 12425 | Hops and Grapes | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 93,071.00 |
| 9/8/17 | Invoice | 12376 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 93,121.00 |
| 9/8/17 | Invoice | 12376 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 93,171.00 |
| 9/8/17 | Invoice | 12411 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 93,221.00 |
| 9/8/17 | Invoice | 12411 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 93,271.00 |
| 9/8/17 | Invoice | 12423 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 93,471.00 |
| 9/8/17 | Invoice | 12423 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 93,771.00 |
| 9/8/17 | Invoice | 12423 | Total Wine - 605 | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 40.00 | 93,811.00 |
| 9/8/17 | Invoice | 12424 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 93,861.00 |
| 9/8/17 | Invoice | 12424 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 93,961.00 |
| 9/8/17 | Invoice | 12426 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 94,011.00 |
| 9/8/17 | Invoice | 12426 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 94,061.00 |
| 9/8/17 | Invoice | 12426 | Salud | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 94,121.00 |
| 9/8/17 | Invoice | 12427 | Noda Company Store | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 94,171.00 |
| 9/8/17 | Invoice | 12427 | Noda Company Store | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 94,231.00 |
| 9/8/17 | Invoice | 12428 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 94,281.00 |
| 9/8/17 | Invoice | 12428 | Common Market - Oakhurst | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 94,341.00 |
| 9/8/17 | Invoice | 12429 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 94,391.00 |
| 9/8/17 | Invoice | 12430 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 94,441.00 |
| 9/8/17 | Invoice | 12430 | Common Market - Midwood | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 94,501.00 |
| 9/8/17 | Invoice | 12432 | Hop Shop | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 94,561.00 |
| 9/8/17 | Invoice | 12433 | Wolfman Pizza - Cotswold | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 94,611.00 |
| 9/8/17 | Invoice | 12435 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 94,661.00 |
| 9/8/17 | Invoice | 12435 | Good Bottle Co | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 94,721.00 |
| 9/11/17 | Invoice | 12456 | Total Wine - 613 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 95,121.00 |
| 9/11/17 | Invoice | 12456 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 95,321.00 |
| 9/11/17 | Invoice | 12456 | Total Wine - 613 | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 40.00 | 95,361.00 |
| 9/12/17 | Invoice | 12437 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 95,411.00 |
| 9/12/17 | Invoice | 12438 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 95,461.00 |
| 9/12/17 | Invoice | 12438 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 95,511.00 |
| 9/12/17 | Invoice | 12438 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 95,561.00 |
| 9/12/17 | Invoice | 12445 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 95,661.00 |
| 9/12/17 | Invoice | 12445 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 95,711.00 |
| 9/12/17 | Invoice | 12446 | Harris Teeter - 218 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 95,811.00 |
| 9/12/17 | Invoice | 12447 | The Packhouse | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 95,861.00 |
| 9/12/17 | Invoice | 12449 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 96,011.00 |
| 9/12/17 | Invoice | 12449 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 96,111.00 |
| 9/13/17 | Invoice | 12442 | Total Wine - 612 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 96,261.00 |
| 9/13/17 | Invoice | 12442 | Total Wine - 612 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 96,311.00 |
| 9/13/17 | Invoice | 12442 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 96,411.00 |
| 9/13/17 | Invoice | 12443 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 96,511.00 |
| 9/13/17 | Invoice | 12443 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 96,611.00 |
| 9/13/17 | Invoice | 12443 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 96,761.00 |
| 9/13/17 | Invoice | 12443 | Total Wine Birkdale | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 96,821.00 |
| 9/13/17 | Invoice | 12444 | Harris Teeter - 476 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 97,021.00 |
| 9/13/17 | Invoice | 12454 | Whole Foods Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 97,071.00 |
| 9/13/17 | Invoice | 12454 | Whole Foods Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 97,121.00 |
| 9/13/17 | Invoice | 12454 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 97,171.00 |
| 9/13/17 | Invoice | 12457 | Old Town Public House | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 97,221.00 |
| 9/13/17 | Invoice | 12459 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 97,271.00 |
| 9/13/17 | Invoice | 12460 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 97,371.00 |
| 9/13/17 | Invoice | 12461 | Bottled & Tapped | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 97,431.00 |
| 9/14/17 | Invoice | 12441 | Brawley's | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 97,481.00 |
| 9/14/17 | Invoice | 12441 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 97,531.00 |
| 9/14/17 | Invoice | 12441 | Brawley's | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 97,591.00 |
| 9/14/17 | Invoice | 12452 | Trackside Crafts | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 97,641.00 |
| 9/14/17 | Invoice | 12452 | Trackside Crafts | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 97,701.00 |
| 9/14/17 | Invoice | 12458 | Laurel Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 97,801.00 |
| 9/14/17 | Invoice | 12458 | Laurel Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 97,901.00 |
| 9/14/17 | Invoice | 12470 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 98,001.00 |
| 9/14/17 | Invoice | 12470 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 98,101.00 |
| 9/14/17 | Invoice | 12472 | Carolina Beer Temple | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 98,201.00 |
| 9/14/17 | Invoice | 12472 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,251.00 |
| 9/14/17 | Invoice | 12475 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 98,351.00 |
| 9/14/17 | Invoice | 12475 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,401.00 |
| 9/14/17 | Invoice | 12476 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,451.00 |
| 9/14/17 | Invoice | 12474 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,501.00 |
| 9/14/17 | Invoice | 12474 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,551.00 |
| 9/14/17 | Invoice | 12474 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,601.00 |
| 9/15/17 | Invoice | 12463 | Davidson Public House | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,651.00 |
| 9/15/17 | Invoice | 12465 | Tanks Tap | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,701.00 |
| 9/15/17 | Invoice | 12465 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,751.00 |
| 9/15/17 | Invoice | 12479 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,801.00 |
| 9/15/17 | Invoice | 12479 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 98,851.00 |
| 9/15/17 | Invoice | 12480 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 98,951.00 |
| 9/15/17 | Invoice | 12482 | SA Food Mart | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 99,001.00 |
| 9/15/17 | Invoice | 12483 | Common Market - Midwood | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 99,101.00 |
| 9/15/17 | Invoice | 12483 | Common Market - Midwood | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 99,151.00 |
| 9/15/17 | Invoice | 12484 | Harris Teeter - 412 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 99,201.00 |
| 9/15/17 | Invoice | 12484 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 99,251.00 |
| 9/15/17 | Invoice | 12485 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 350.00 | 99,601.00 |
| 9/15/17 | Invoice | 12485 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 99,701.00 |
| 9/15/17 | Invoice | 12486 | Pop the Top | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 99,801.00 |
| 9/15/17 | Invoice | 12486 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 99,901.00 |
| 9/15/17 | Invoice | 12488 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 99,951.00 |
| 9/15/17 | Invoice | 12488 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 100,001.00 |
| 9/15/17 | Invoice | 12494 | River Run Country Club, Inc | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 100,051.00 |
| 9/15/17 | Invoice | 12494 | River Run Country Club, Inc | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 100,101.00 |
| 9/19/17 | Invoice | 12487 | Comer Distributing, Inc. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,460.00 | 101,561.00 |
| 9/19/17 | Invoice | 12487 | Comer Distributing, Inc. | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 101,961.00 |
| 9/19/17 | Invoice | 12493 | Harris Teeter - 61 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 102,061.00 |
| 9/19/17 | Invoice | 12496 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 102,211.00 |
| 9/19/17 | Invoice | 12498 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 102,261.00 |
| 9/19/17 | Invoice | 12502 | Rhino Market | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 102,321.00 |
| 9/19/17 | Invoice | 12503 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 102,371.00 |
| 9/19/17 | Invoice | 12503 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 102,421.00 |
| 9/20/17 | Invoice | 12489 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 102,571.00 |
| 9/20/17 | Invoice | 12505 | Harris Teeter - 476 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 102,621.00 |
| 9/20/17 | Invoice | 12505 | Harris Teeter - 476 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 102,721.00 |
| 9/20/17 | Invoice | 12505 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 102,821.00 |
| 9/20/17 | Invoice | 12507 | Shawn Cosner | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 102,921.00 |
| 9/20/17 | Invoice | 12507 | Shawn Cosner | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 102,971.00 |
| 9/20/17 | Invoice | 12511 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 103,071.00 |
| 9/20/17 | Invoice | 12511 | Harris Teeter - 305 | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 80.00 | 103,151.00 |
| 9/20/17 | Invoice | 12514 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 103,201.00 |
| 9/20/17 | Invoice | 12523 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 103,251.00 |
| 9/21/17 | Invoice | 12509 | Harris Teeter - 477 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 103,451.00 |
| 9/21/17 | Invoice | 12509 | Harris Teeter - 477 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 103,501.00 |
| 9/21/17 | Invoice | 12509 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 103,601.00 |
| 9/21/17 | Invoice | 12515 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 103,651.00 |
| 9/21/17 | Invoice | 12515 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 103,701.00 |
| 9/21/17 | Invoice | 12518 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 103,801.00 |
| 9/21/17 | Invoice | 12519 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 103,851.00 |
| 9/21/17 | Invoice | 12519 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 103,901.00 |
| 9/21/17 | Invoice | 12522 | Reid's Fine Foods | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 103,951.00 |
| 9/22/17 | Invoice | 12525 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 104,001.00 |
| 9/22/17 | Invoice | 12525 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 104,151.00 |
| 9/22/17 | Invoice | 12526 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 104,201.00 |
| 9/22/17 | Invoice | 12526 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 104,251.00 |
| 9/22/17 | Invoice | 12527 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 104,301.00 |
| 9/22/17 | Invoice | 12527 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 104,351.00 |
| 9/22/17 | Invoice | 12527 | Salud | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 104,411.00 |
| 9/22/17 | Invoice | 12530 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 104,511.00 |
| 9/22/17 | Invoice | 12533 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 104,561.00 |
| 9/22/17 | Invoice | 12533 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 104,611.00 |
| 9/25/17 | Invoice | 12547 | Total Wine - 613 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 104,861.00 |
| 9/25/17 | Invoice | 12547 | Total Wine - 613 | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 105,011.00 |
| 9/25/17 | Invoice | 12547 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 105,161.00 |
| 9/25/17 | Invoice | 12566 | Hey! Beer | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 105,261.00 |
| 9/26/17 | Invoice | 12537 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 105,311.00 |
| 9/26/17 | Invoice | 12537 | Recess | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 105,361.00 |
| 9/26/17 | Invoice | 12537 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 105,411.00 |
| 9/26/17 | Invoice | 12539 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 105,511.00 |
| 9/26/17 | Invoice | 12539 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 105,611.00 |
| 9/26/17 | Invoice | 12540 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 105,661.00 |
| 9/26/17 | Invoice | 12542 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 105,761.00 |
| 9/26/17 | Invoice | 12545 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 105,811.00 |
| 9/26/17 | Invoice | 12545 | Harris Teeter - 160 | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 105,861.00 |
| 9/26/17 | Invoice | 12545 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 105,911.00 |
| 9/26/17 | Invoice | 12545 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 106,011.00 |
| 9/26/17 | Invoice | 12546 | The Packhouse | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 106,061.00 |
| 9/26/17 | Invoice | 12546 | The Packhouse | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 106,111.00 |
| 9/26/17 | Invoice | 12548 | Whole Foods Charlotte | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 106,211.00 |
| 9/26/17 | Invoice | 12548 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 106,261.00 |
| 9/26/17 | Invoice | 12548 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 106,361.00 |
| 9/26/17 | Invoice | 12552 | Comer Distributing, Inc. | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 107,091.00 |
| 9/26/17 | Invoice | 91117 | Artisan Beverage Group | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 107,821.00 |
| 9/26/17 | Invoice | 91117 | Artisan Beverage Group | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 108,186.00 |
| 9/26/17 | Invoice | 91117 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 108,551.00 |
| 9/26/17 | Invoice | 91117 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 912.50 | 109,463.50 |
| 9/26/17 | Invoice | 91117 | Artisan Beverage Group | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 109,863.50 |
| 9/27/17 | Invoice | 12535 | Historic Rural Hill | 8 cases returned | Wholesale Income:Beer - Packaged | Accounts Receivable | -400.00 | 109,463.50 |
| 9/27/17 | Invoice | 12535 | Historic Rural Hill | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,000.00 | 110,463.50 |
| 9/27/17 | Invoice | 12535 | Historic Rural Hill | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 500.00 | 110,963.50 |
| 9/27/17 | Invoice | 12544 | Crafty Beer Guys | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 111,013.50 |
| 9/27/17 | Invoice | 12544 | Crafty Beer Guys | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 111,063.50 |
| 9/27/17 | Invoice | 12544 | Crafty Beer Guys | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 111,113.50 |
| 9/27/17 | Invoice | 12550 | Cornelius Draft House | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 111,163.50 |
| 9/27/17 | Invoice | 12550 | Cornelius Draft House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 111,213.50 |
| 9/27/17 | Invoice | 12551 | Total Wine - 612 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 111,263.50 |
| 9/27/17 | Invoice | 12551 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 111,363.50 |
| 9/27/17 | Invoice | 12554 | Bear Island Distributors | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 112,093.50 |
| 9/27/17 | Invoice | 12554 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 112,641.00 |
| 9/27/17 | Invoice | 12554 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,825.00 | 114,466.00 |
| 9/27/17 | Invoice | 12555 | Harris Teeter - 476 | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 114,666.00 |
| 9/27/17 | Invoice | 12558 | Whole Foods Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 114,766.00 |
| 9/27/17 | Invoice | 12558 | Whole Foods Huntersville | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 114,866.00 |
| 9/27/17 | Invoice | 12558 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 114,966.00 |
| 9/27/17 | Invoice | 12559 | Total Wine Birkdale | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 115,166.00 |
| 9/27/17 | Invoice | 12559 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 115,266.00 |
| 9/27/17 | Invoice | 12559 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,316.00 |
| 9/27/17 | Invoice | 12560 | Harris Teeter - 305 | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,366.00 |
| 9/27/17 | Invoice | 12560 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,416.00 |
| 9/27/17 | Invoice | 12561 | Carrburritos - Davidson | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,466.00 |
| 9/27/17 | Invoice | 12563 | Pickled Peach | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,516.00 |
| 9/27/17 | Invoice | 12565 | Craft | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,566.00 |
| 9/27/17 | Invoice | 12581 | Employee Welfare | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 25.00 | 115,591.00 |
| 9/27/17 | Invoice | 12597 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,641.00 |
| 9/28/17 | Invoice | 12556 | Carolina Beer Temple - Ayrsley | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,691.00 |
| 9/28/17 | Invoice | 12556 | Carolina Beer Temple - Ayrsley | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,741.00 |
| 9/28/17 | Invoice | 12556 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 115,841.00 |
| 9/28/17 | Invoice | 12567 | Bare Bones | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,891.00 |
| 9/28/17 | Invoice | 12572 | Laurel Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,941.00 |
| 9/28/17 | Invoice | 12572 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 115,991.00 |
| 9/28/17 | Invoice | 12573 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 116,041.00 |
| 9/28/17 | Invoice | 12570 | Diamonds Direct | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 116,091.00 |
| 9/28/17 | Invoice | 12570 | Diamonds Direct | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 116,141.00 |
| 9/28/17 | Invoice | 12570 | Diamonds Direct | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 116,391.00 |
| 9/28/17 | Invoice | 12570 | Diamonds Direct | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 116,491.00 |
| 9/28/17 | Invoice | 12576 | Pasta & Provisions - Providence Rd. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 116,541.00 |
| 9/28/17 | Invoice | 12576 | Pasta & Provisions - Providence Rd. | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 116,591.00 |
| 9/28/17 | Invoice | 12576 | Pasta & Provisions - Providence Rd. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 116,641.00 |
| 9/28/17 | Invoice | 12576 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 116,691.00 |
| 9/28/17 | Invoice | 12580 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 116,791.00 |
| 9/28/17 | Invoice | 12580 | Total Wine - 605 | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 116,991.00 |
| 9/28/17 | Invoice | 12580 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 117,141.00 |
| 9/28/17 | Invoice | 12580 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 117,291.00 |
| 9/29/17 | Invoice | 12538 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,341.00 |
| 9/29/17 | Invoice | 12568 | Earl's Grocery | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,391.00 |
| 9/29/17 | Invoice | 12568 | Earl's Grocery | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,441.00 |
| 9/29/17 | Invoice | 12569 | 7 Eleven - Monroe Rd. | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,491.00 |
| 9/29/17 | Invoice | 12569 | 7 Eleven - Monroe Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,541.00 |
| 9/29/17 | Invoice | 12582 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,591.00 |
| 9/29/17 | Invoice | 12584 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,641.00 |
| 9/29/17 | Invoice | 12585 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 117,741.00 |
| 9/29/17 | Invoice | 12587 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,791.00 |
| 9/29/17 | Invoice | 12589 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,841.00 |
| 9/29/17 | Invoice | 12589 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,891.00 |
| 9/29/17 | Invoice | 12590 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,941.00 |
| 9/29/17 | Invoice | 12590 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 117,991.00 |
| 9/29/17 | Invoice | 12591 | Rhino Market - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,041.00 |
| 9/29/17 | Invoice | 12591 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,091.00 |
| 9/29/17 | Invoice | 12592 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 118,191.00 |
| 9/29/17 | Invoice | 12592 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,241.00 |
| 9/29/17 | Invoice | 12594 | Carolina Beer Temple - Ayrsley | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,291.00 |
| 9/30/17 | Invoice | 3241 | Good Road Ciderworks | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 118,356.00 | |
| 10/2/17 | Invoice | 12625 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 118,606.00 |
| 10/3/17 | Invoice | 12603 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,656.00 |
| 10/3/17 | Invoice | 12606 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,706.00 |
| 10/3/17 | Invoice | 12610 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,756.00 |
| 10/4/17 | Invoice | 12600 | Crafty Burg'r n' Tap - Kenton Dr. | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,806.00 |
| 10/4/17 | Invoice | 12600 | Crafty Burg'r n' Tap - Kenton Dr. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,856.00 |
| 10/4/17 | Invoice | 12601 | Craft Burg'r n' Tap - Catawba Ave. | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,906.00 |
| 10/4/17 | Invoice | 12601 | Craft Burg'r n' Tap - Catawba Ave. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 118,956.00 |
| 10/4/17 | Invoice | 12615 | Flying Saucer - University | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,006.00 |
| 10/4/17 | Invoice | 12615 | Flying Saucer - University | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 119,066.00 |
| 10/4/17 | Invoice | 12616 | Old Town Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,116.00 |
| 10/4/17 | Invoice | 12619 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,166.00 |
| 10/4/17 | Invoice | 12621 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,216.00 |
| 10/4/17 | Invoice | 12660 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 119,316.00 |
| 10/5/17 | Invoice | 12611 | Quail Hollow Club | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 119,466.00 |
| 10/5/17 | Invoice | 12617 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,516.00 |
| 10/5/17 | Invoice | 12622 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,566.00 |
| 10/5/17 | Invoice | 12623 | Custom Home Pubs | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 119,626.00 |
| 10/5/17 | Invoice | 12629 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,676.00 |
| 10/5/17 | Invoice | 12624 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,726.00 |
| 10/5/17 | Invoice | 12624 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,776.00 |
| 10/5/17 | Invoice | 12624 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 119,876.00 |
| 10/5/17 | Invoice | 12633 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,926.00 |
| 10/6/17 | Invoice | 12614 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 119,976.00 |
| 10/6/17 | Invoice | 12620 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 120,076.00 |
| 10/6/17 | Invoice | 12635 | Whole Foods Charlotte | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 120,126.00 |
| 10/6/17 | Invoice | 12635 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 120,226.00 |
| 10/6/17 | Invoice | 12636 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 120,276.00 |
| 10/6/17 | Invoice | 12637 | Dean & Deluca | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 120,326.00 |
| 10/6/17 | Invoice | 12628 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 120,376.00 |
| 10/6/17 | Invoice | 12628 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 120,476.00 |
| 10/6/17 | Invoice | 12661 | Brutopia | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 120,526.00 |
| 10/6/17 | Invoice | 12661 | Brutopia | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 120,626.00 |
| 10/10/17 | Invoice | 12647 | Harris Teeter - 412 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 120,676.00 |
| 10/10/17 | Invoice | 12647 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 120,726.00 |
| 10/10/17 | Invoice | 12648 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 120,826.00 |
| 10/10/17 | Invoice | 12648 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 120,926.00 |
| 10/10/17 | Invoice | 12650 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 121,126.00 |
| 10/10/17 | Invoice | 12650 | Total Wine - 605 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 121,376.00 |
| 10/10/17 | Invoice | 12650 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 121,576.00 |
| 10/10/17 | Invoice | 12653 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 121,676.00 |
| 10/10/17 | Invoice | 12653 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 121,726.00 |
| 10/10/17 | Invoice | 12653 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 121,826.00 |
| 10/10/17 | Invoice | 12640 | Comer Distributing, Inc. | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,275.00 | 123,101.00 |
| 10/10/17 | Invoice | 12640 | Comer Distributing, Inc. | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 600.00 | 123,701.00 |
| 10/10/17 | Invoice | 12642 | Artisan Beverage Group | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 124,066.00 |
| 10/10/17 | Invoice | 12642 | Artisan Beverage Group | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 850.00 | 124,916.00 |
| 10/10/17 | Invoice | 12642 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 125,646.00 |
| 10/10/17 | Invoice | 12651 | Bear Island Distributors | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 126,741.00 |
| 10/10/17 | Invoice | 12651 | Bear Island Distributors | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 850.00 | 127,591.00 |
| 10/11/17 | Invoice | 12645 | Crafty Beer Guys | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 127,691.00 |
| 10/11/17 | Invoice | 12654 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 127,841.00 |
| 10/11/17 | Invoice | 12654 | Total Wine Birkdale | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 127,941.00 |
| 10/11/17 | Invoice | 12654 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 128,041.00 |
| 10/11/17 | Invoice | 12654 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 128,191.00 |
| 10/11/17 | Invoice | 12655 | Old Town Public House | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 128,241.00 |
| 10/11/17 | Invoice | 12658 | Total Wine - 612 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 128,341.00 |
| 10/11/17 | Invoice | 12658 | Total Wine - 612 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 128,591.00 |
| 10/11/17 | Invoice | 12658 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 128,641.00 |
| 10/11/17 | Invoice | 12659 | Cornelius Draft House | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 128,691.00 |
| 10/11/17 | Invoice | 12659 | Cornelius Draft House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 128,741.00 |
| 10/11/17 | Invoice | 12672 | Harris Teeter - 305 | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 128,791.00 |
| 10/11/17 | Invoice | 12672 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 128,841.00 |
| 10/11/17 | Invoice | 12672 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 128,891.00 |
| 10/11/17 | Invoice | 12673 | Earth Fare - Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 128,941.00 |
| 10/11/17 | Invoice | 12673 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 128,991.00 |
| 10/11/17 | Invoice | 3153 | Best Impressions | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 129,141.00 | |
| 10/12/17 | Invoice | 12641 | Custom Home Pubs | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,191.00 |
| 10/12/17 | Invoice | 12652 | Brawley's | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,241.00 |
| 10/12/17 | Invoice | 12652 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,291.00 |
| 10/12/17 | Invoice | 12652 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,341.00 |
| 10/12/17 | Invoice | 12664 | Laurel Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,391.00 |
| 10/12/17 | Invoice | 12664 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 129,491.00 |
| 10/12/17 | Invoice | 12668 | Hey! Beer | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,541.00 |
| 10/12/17 | Invoice | 12675 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,591.00 |
| 10/12/17 | Invoice | 12675 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,641.00 |
| 10/12/17 | Invoice | 12676 | Trackside Crafts | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,691.00 |
| 10/12/17 | Invoice | 12679 | Earth Fare - Southpark | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,741.00 |
| 10/12/17 | Invoice | 12680 | Black Chicken Fine Wine & Craft Beer | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 129,841.00 |
| 10/12/17 | Invoice | 12680 | Black Chicken Fine Wine & Craft Beer | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,891.00 |
| 10/12/17 | Invoice | 12682 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 129,941.00 |
| 10/12/17 | Invoice | 12687 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 130,041.00 |
| 10/12/17 | Invoice | 12690 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 130,091.00 |
| 10/12/17 | Invoice | 12692 | Harris Teeter - 477 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 130,191.00 |
| 10/12/17 | Invoice | 12692 | Harris Teeter - 477 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 130,291.00 |
| 10/12/17 | Invoice | 12692 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 130,391.00 |
| 10/12/17 | Invoice | 12683 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 130,491.00 |
| 10/12/17 | Invoice | 12683 | Harris Teeter - 160 | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 130,541.00 |
| 10/12/17 | Invoice | 12683 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 130,591.00 |
| 10/12/17 | Invoice | 12683 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 130,691.00 |
| 10/13/17 | Invoice | 12681 | Namastay Kitchen & Hangout | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 130,741.00 |
| 10/13/17 | Invoice | 12685 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 130,791.00 |
| 10/13/17 | Invoice | 12685 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 130,841.00 |
| 10/13/17 | Invoice | 12688 | Pop the Top | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 130,891.00 |
| 10/13/17 | Invoice | 12688 | Pop the Top | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 130,941.00 |
| 10/13/17 | Invoice | 12688 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 131,041.00 |
| 10/13/17 | Invoice | 12689 | Craft | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 131,091.00 |
| 10/13/17 | Invoice | 12694 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 131,191.00 |
| 10/13/17 | Invoice | 12695 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 131,291.00 |
| 10/13/17 | Invoice | 12695 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 131,341.00 |
| 10/13/17 | Invoice | 12695 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 131,391.00 |
| 10/13/17 | Invoice | 12696 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 131,441.00 |
| 10/13/17 | Invoice | 12696 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 131,491.00 |
| 10/13/17 | Invoice | 12697 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 131,591.00 |
| 10/13/17 | Invoice | 12698 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 131,691.00 |
| 10/13/17 | Invoice | 12700 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 131,791.00 |
| 10/13/17 | Invoice | 12702 | Valhalla | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 131,941.00 |
| 10/13/17 | Invoice | 12702 | Valhalla | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 132,091.00 |
| 10/13/17 | Invoice | 12703 | Earth Fare - Ballantyne | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 132,141.00 |
| 10/13/17 | Invoice | 12703 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 132,191.00 |
| 10/17/17 | Invoice | 12706 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 132,241.00 |
| 10/17/17 | Invoice | 12706 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 132,291.00 |
| 10/17/17 | Invoice | 12714 | Harris Teeter - 218 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 132,391.00 |
| 10/17/17 | Invoice | 12723 | Recover Brands | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 132,391.00 |
| 10/17/17 | Invoice | 12725 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 132,441.00 |
| 10/19/17 | Invoice | 12728 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 132,541.00 |
| 10/20/17 | Invoice | 12710 | Courtyard Hooligans | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 132,591.00 |
| 10/20/17 | Invoice | 12720 | Rhino Market - Uptown | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 132,641.00 |
| 10/20/17 | Invoice | 12720 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 132,691.00 |
| 10/20/17 | Invoice | 12748 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 132,791.00 |
| 10/20/17 | Invoice | 12739 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 132,841.00 |
| 10/20/17 | Invoice | 12739 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 132,941.00 |
| 10/20/17 | Invoice | 12740 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 133,041.00 |
| 10/20/17 | Invoice | 12741 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 133,141.00 |
| 10/20/17 | Invoice | 12742 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,191.00 |
| 10/20/17 | Invoice | 12743 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,241.00 |
| 10/20/17 | Invoice | 12744 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,291.00 |
| 10/20/17 | Invoice | 12745 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,341.00 |
| 10/23/17 | Invoice | 12750 | 7 Eleven - Monroe Rd. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,391.00 |
| 10/23/17 | Invoice | 12750 | 7 Eleven - Monroe Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,441.00 |
| 10/23/17 | Invoice | 12751 | Fern | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,491.00 |
| 10/23/17 | Invoice | 12751 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,541.00 |
| 10/23/17 | Invoice | 12752 | 7 Eleven- South Blvd | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,591.00 |
| 10/23/17 | Invoice | 12752 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,641.00 |
| 10/23/17 | Invoice | 12753 | Tanks Tap | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,691.00 |
| 10/23/17 | Invoice | 12753 | Tanks Tap | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,741.00 |
| 10/23/17 | Invoice | 12753 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,791.00 |
| 10/23/17 | Invoice | 12754 | Noda Company Store | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,841.00 |
| 10/23/17 | Invoice | 12754 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,891.00 |
| 10/23/17 | Invoice | 12755 | Recess | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,941.00 |
| 10/23/17 | Invoice | 12755 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 133,991.00 |
| 10/23/17 | Invoice | 12759 | The Palm | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,041.00 |
| 10/23/17 | Invoice | 12759 | The Palm | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,091.00 |
| 10/23/17 | Invoice | 12759 | The Palm | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,141.00 |
| 10/23/17 | Invoice | 12761 | Fidelli Kitchen | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,191.00 |
| 10/23/17 | Invoice | 12763 | Harris Teeter - 412 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,241.00 |
| 10/23/17 | Invoice | 12763 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,291.00 |
| 10/23/17 | Invoice | 12763 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,341.00 |
| 10/23/17 | Invoice | 12764 | The Packhouse | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,391.00 |
| 10/23/17 | Invoice | 12764 | The Packhouse | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,441.00 |
| 10/23/17 | Invoice | 12765 | Harris Teeter - 61 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,491.00 |
| 10/23/17 | Invoice | 12765 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,541.00 |
| 10/23/17 | Invoice | 12765 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 134,641.00 |
| 10/23/17 | Invoice | 12773 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,691.00 |
| 10/23/17 | Invoice | 12773 | Whole Foods Charlotte | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 134,791.00 |
| 10/23/17 | Invoice | 12773 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 134,841.00 |
| 10/23/17 | Invoice | 12773 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 134,941.00 |
| 10/23/17 | Invoice | 12773 | Whole Foods Charlotte | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 40.00 | 134,981.00 |
| 10/23/17 | Invoice | 12777 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 135,081.00 |
| 10/23/17 | Invoice | 12777 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 135,181.00 |
| 10/23/17 | Invoice | 12778 | Tyber Creek Pub | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 135,281.00 |
| 10/23/17 | Invoice | 12779 | Total Wine - 613 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 135,381.00 |
| 10/23/17 | Invoice | 12779 | Total Wine - 613 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 135,581.00 |
| 10/23/17 | Invoice | 12779 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 135,681.00 |
| 10/23/17 | Invoice | 12790 | Common Market - Midwood | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 135,731.00 |
| 10/23/17 | Invoice | 12790 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 135,781.00 |
| 10/24/17 | Invoice | 12746 | Artisan Beverage Group | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 136,146.00 |
| 10/24/17 | Invoice | 12746 | Artisan Beverage Group | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 136,511.00 |
| 10/24/17 | Invoice | 12746 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 912.50 | 137,423.50 |
| 10/24/17 | Invoice | 12758 | Heirloom | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 137,473.50 |
| 10/24/17 | Invoice | 12758 | Heirloom | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 137,523.50 |
| 10/24/17 | Invoice | 12766 | Southern Pines Growler | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 137,573.50 |
| 10/24/17 | Invoice | 12766 | Southern Pines Growler | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 137,673.50 |
| 10/24/17 | Invoice | 12766 | Southern Pines Growler | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 137,723.50 |
| 10/24/17 | Invoice | 12766 | Southern Pines Growler | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 137,783.50 |
| 10/24/17 | Invoice | 12747 | Bear Island Distributors | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 138,148.50 |
| 10/24/17 | Invoice | 12747 | Bear Island Distributors | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,275.00 | 139,423.50 |
| 10/24/17 | Invoice | 12747 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 139,788.50 |
| 10/24/17 | Invoice | 12747 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 140,883.50 |
| 10/24/17 | Invoice | 12749 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 141,613.50 |
| 10/25/17 | Invoice | 12756 | Harris Teeter - 476 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 141,813.50 |
| 10/25/17 | Invoice | 12756 | Harris Teeter - 476 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 141,913.50 |
| 10/25/17 | Invoice | 12756 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 142,113.50 |
| 10/25/17 | Invoice | 12757 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 142,213.50 |
| 10/25/17 | Invoice | 12770 | Total Wine - 612 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 142,363.50 |
| 10/25/17 | Invoice | 12770 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 142,463.50 |
| 10/25/17 | Invoice | 12772 | Pickled Peach | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 142,563.50 |
| 10/25/17 | Invoice | 12774 | Whole Foods Huntersville | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 142,663.50 |
| 10/25/17 | Invoice | 12774 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 142,763.50 |
| 10/25/17 | Invoice | 12782 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 142,813.50 |
| 10/26/17 | Invoice | 12775 | Brawley's | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 142,863.50 |
| 10/26/17 | Invoice | 12775 | Brawley's | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 142,913.50 |
| 10/26/17 | Invoice | 12775 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 142,963.50 |
| 10/26/17 | Invoice | 12775 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 143,013.50 |
| 10/26/17 | Invoice | 12786 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 143,063.50 |
| 10/26/17 | Invoice | 12789 | Whole Foods - Waverly | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 143,113.50 |
| 10/26/17 | Invoice | 12789 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 143,163.50 |
| 10/26/17 | Invoice | 12791 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 143,263.50 |
| 10/26/17 | Invoice | 12792 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 143,363.50 |
| 10/26/17 | Invoice | 12793 | Carolina Beer Temple | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 143,413.50 |
| 10/26/17 | Invoice | 12793 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 143,463.50 |
| 10/26/17 | Invoice | 12795 | Carolina Beer Temple - Ayrsley | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 143,563.50 |
| 10/26/17 | Invoice | 12795 | Carolina Beer Temple - Ayrsley | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 143,663.50 |
| 10/26/17 | Invoice | 12795 | Carolina Beer Temple - Ayrsley | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 143,713.50 |
| 10/26/17 | Invoice | 12796 | Harris Teeter - 477 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 143,813.50 |
| 10/26/17 | Invoice | 12797 | Reid's Fine Foods | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 143,863.50 |
| 10/26/17 | Invoice | 12797 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 143,913.50 |
| 10/26/17 | Invoice | 12798 | 7 Eleven - Freedom Drive | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 143,963.50 |
| 10/26/17 | Invoice | 12798 | 7 Eleven - Freedom Drive | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,013.50 |
| 10/26/17 | Invoice | 12799 | Good Bottle Co | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,063.50 |
| 10/26/17 | Invoice | 12799 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,113.50 |
| 10/26/17 | Invoice | 12802 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,163.50 |
| 10/26/17 | Invoice | 12816 | Noda Company Store | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,213.50 |
| 10/27/17 | Invoice | 12784 | Davidson Public House | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,263.50 |
| 10/27/17 | Invoice | 12788 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 144,363.50 |
| 10/27/17 | Invoice | 12804 | Harris Teeter - 61 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,413.50 |
| 10/27/17 | Invoice | 12804 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,463.50 |
| 10/27/17 | Invoice | 12805 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 144,563.50 |
| 10/27/17 | Invoice | 12808 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,613.50 |
| 10/27/17 | Invoice | 12810 | Hop Shop | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,663.50 |
| 10/27/17 | Invoice | 12810 | Hop Shop | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,713.50 |
| 10/27/17 | Invoice | 12814 | Common Market - Oakhurst | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,763.50 |
| 10/27/17 | Invoice | 12814 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,813.50 |
| 10/27/17 | Invoice | 12803 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,863.50 |
| 10/27/17 | Invoice | 12803 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,913.50 |
| 10/27/17 | Invoice | 12803 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 144,963.50 |
| 10/27/17 | Invoice | 12818 | Hey! Beer | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 145,063.50 |
| 10/27/17 | Invoice | 12818 | Hey! Beer | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 145,113.50 |
| 10/27/17 | Invoice | 12818 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 145,213.50 |
| 10/27/17 | Invoice | 12819 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 145,263.50 |
| 10/30/17 | Invoice | 12715 | Harris Teeter - 305 | Life in the South (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 145,313.50 |
| 10/30/17 | Invoice | 12715 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 145,363.50 |
| 10/30/17 | Invoice | 12715 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 145,413.50 |
| 10/30/17 | Invoice | 12821 | Crafty Beer Guys | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 145,463.50 |
| 10/30/17 | Invoice | 12826 | 7 Eleven- South Blvd | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 145,513.50 |
| 10/30/17 | Invoice | 12826 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 145,563.50 |
| 10/31/17 | Invoice | 12768 | Brown Mountain Bottle Works | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 145,663.50 |
| 10/31/17 | Invoice | 12768 | Brown Mountain Bottle Works | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 145,713.50 |
| 10/31/17 | Invoice | 12768 | Brown Mountain Bottle Works | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 145,773.50 |
| 10/31/17 | Invoice | 12823 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 145,823.50 |
| 10/31/17 | Invoice | 12824 | Whole Foods Charlotte | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 145,923.50 |
| 10/31/17 | Invoice | 12824 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 146,023.50 |
| 10/31/17 | Invoice | 12824 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 146,123.50 |
| 10/31/17 | Invoice | 12825 | Harris Teeter - 11 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 146,223.50 |
| 10/31/17 | Invoice | 12825 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 146,273.50 |
| 10/31/17 | Invoice | 12825 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 146,323.50 |
| 10/31/17 | Invoice | 12827 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 146,423.50 |
| 10/31/17 | Invoice | 12827 | Total Wine - 605 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 146,523.50 |
| 10/31/17 | Invoice | 12827 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 146,623.50 |
| 10/31/17 | Invoice | 12827 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 146,823.50 |
| 10/31/17 | Invoice | 12828 | Pop the Top | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 146,923.50 |
| 10/31/17 | Invoice | 12828 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 147,023.50 |
| 11/1/17 | Invoice | 12830 | Total Wine Birkdale | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 147,173.50 |
| 11/1/17 | Invoice | 12830 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 147,273.50 |
| 11/1/17 | Invoice | 12830 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 147,473.50 |
| 11/1/17 | Invoice | 12832 | Midwood Smokehouse - Birkdale | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 147,573.50 |
| 11/1/17 | Invoice | 12833 | Bottled & Tapped | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 147,623.50 |
| 11/2/17 | Invoice | 12834 | The Packhouse | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 147,673.50 |
| 11/2/17 | Invoice | 12835 | The Summit Room | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 147,723.50 |
| 11/2/17 | Invoice | 12835 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 147,773.50 |
| 11/2/17 | Invoice | 12837 | Carolina Beer Temple | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 147,823.50 |
| 11/2/17 | Invoice | 12837 | Carolina Beer Temple | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 147,873.50 |
| 11/2/17 | Invoice | 12837 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 147,923.50 |
| 11/2/17 | Invoice | 12839 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 147,973.50 |
| 11/2/17 | Invoice | 12840 | Tyber Creek Pub | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 148,073.50 |
| 11/2/17 | Invoice | 12841 | Harris Teeter - 35 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 148,173.50 |
| 11/2/17 | Invoice | 12842 | Reid's Fine Foods - South Park | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,223.50 |
| 11/2/17 | Invoice | 12842 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,273.50 |
| 11/2/17 | Invoice | 12842 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,323.50 |
| 11/2/17 | Invoice | 12843 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,373.50 |
| 11/2/17 | Invoice | 12844 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,423.50 |
| 11/2/17 | Invoice | 12844 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,473.50 |
| 11/2/17 | Invoice | 12846 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,523.50 |
| 11/2/17 | Invoice | 12848 | Laurel Market | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,573.50 | |
| 11/2/17 | Invoice | 12848 | Laurel Market | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,623.50 |
| 11/2/17 | Invoice | 12848 | Laurel Market | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,673.50 |
| 11/3/17 | Invoice | 12854 | Noda Bodega | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,723.50 |
| 11/3/17 | Invoice | 12854 | Noda Bodega | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,773.50 |
| 11/3/17 | Invoice | 12858 | Harris Teeter - 61 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,823.50 |
| 11/3/17 | Invoice | 12858 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,873.50 |
| 11/3/17 | Invoice | 12859 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,923.50 |
| 11/3/17 | Invoice | 12861 | Noda Company Store | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 148,973.50 |
| 11/3/17 | Invoice | 12862 | Common Market - Midwood | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 149,073.50 |
| 11/3/17 | Invoice | 12863 | Harris Teeter - 401 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 149,173.50 |
| 11/3/17 | Invoice | 12863 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 149,273.50 |
| 11/3/17 | Invoice | 12870 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 149,373.50 |
| 11/3/17 | Invoice | 12869 | Namastay Kitchen & Hangout | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 149,423.50 |
| 11/3/17 | Invoice | 12871 | SA Food Mart | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 149,473.50 |
| 11/3/17 | Invoice | 12871 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 149,523.50 |
| 11/6/17 | Invoice | 12856 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 150,071.00 |
| 11/6/17 | Invoice | 12856 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 150,618.50 |
| 11/6/17 | Invoice | 12867 | Total Wine - 613 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 150,718.50 |
| 11/6/17 | Invoice | 12867 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 150,818.50 |
| 11/6/17 | Invoice | 12867 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 151,068.50 |
| 11/6/17 | Invoice | 12868 | Harris Teeter - 61 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 151,118.50 |
| 11/6/17 | Invoice | 12868 | Harris Teeter - 61 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 151,168.50 |
| 11/6/17 | Invoice | 12868 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 151,318.50 |
| 11/7/17 | Invoice | 12876 | Harris Teeter - 412 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 151,368.50 |
| 11/7/17 | Invoice | 12876 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 151,418.50 |
| 11/7/17 | Invoice | 12879 | Harris Teeter - 208 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 151,668.50 |
| 11/7/17 | Invoice | 12879 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 151,718.50 |
| 11/7/17 | Invoice | 12881 | Harris Teeter - 11 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 151,768.50 |
| 11/7/17 | Invoice | 12881 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 151,868.50 |
| 11/7/17 | Invoice | 12874 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 151,918.50 |
| 11/7/17 | Invoice | 12874 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 152,018.50 |
| 11/8/17 | Invoice | 12873 | Harris Teeter - 476 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 152,118.50 |
| 11/8/17 | Invoice | 12873 | Harris Teeter - 476 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 152,218.50 |
| 11/8/17 | Invoice | 12873 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 152,468.50 |
| 11/8/17 | Invoice | 12878 | Craft Burg'r n' Tap - Catawba Ave. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 152,568.50 |
| 11/8/17 | Invoice | 12886 | Whole Foods Huntersville | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 152,618.50 |
| 11/8/17 | Invoice | 12886 | Whole Foods Huntersville | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 152,668.50 |
| 11/8/17 | Invoice | 12886 | Whole Foods Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 152,718.50 |
| 11/8/17 | Invoice | 12887 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 152,768.50 |
| 11/8/17 | Invoice | 12888 | Little Big Burger - Prosperity | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 152,818.50 |
| 11/8/17 | Invoice | 12888 | Little Big Burger - Prosperity | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 152,868.50 |
| 11/8/17 | Invoice | 12889 | Old Town Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 152,918.50 |
| 11/8/17 | Invoice | 12893 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 152,968.50 |
| 11/8/17 | Invoice | 12894 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,018.50 |
| 11/8/17 | Invoice | 12894 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,068.50 |
| 11/9/17 | Invoice | 12896 | Earth Fare - Southpark | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,118.50 |
| 11/9/17 | Invoice | 12896 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,168.50 |
| 11/9/17 | Invoice | 12897 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,218.50 |
| 11/9/17 | Invoice | 12900 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 153,318.50 |
| 11/9/17 | Invoice | 12903 | Providence Road Sundries | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,368.50 |
| 11/9/17 | Invoice | 12903 | Providence Road Sundries | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,418.50 |
| 11/9/17 | Invoice | 3182 | Helen Adam Realty | Wholesale Income:Beer - Packaged | Accounts Receivable | 148.00 | 153,566.50 | |
| 11/10/17 | Invoice | 12880 | Salud | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,616.50 |
| 11/10/17 | Invoice | 12880 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,666.50 |
| 11/10/17 | Invoice | 12909 | 7 Eleven - The Plaza | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,716.50 |
| 11/10/17 | Invoice | 12909 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,766.50 |
| 11/10/17 | Invoice | 12910 | Common Market - Oakhurst | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,816.50 |
| 11/10/17 | Invoice | 12910 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 153,866.50 |
| 11/10/17 | Invoice | 12911 | 7 Eleven - Monroe Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 153,966.50 |
| 11/10/17 | Invoice | 12912 | Common Market - Midwood | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 154,016.50 |
| 11/10/17 | Invoice | 12912 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 154,066.50 |
| 11/10/17 | Invoice | 12915 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 154,166.50 |
| 11/10/17 | Invoice | 12918 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 154,216.50 |
| 11/10/17 | Invoice | 12918 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 154,266.50 |
| 11/10/17 | Invoice | 12918 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 154,366.50 |
| 11/10/17 | Invoice | 12943 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 154,416.50 |
| 11/11/17 | Invoice | 12940 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 154,516.50 |
| 11/13/17 | Invoice | 12931 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 154,666.50 |
| 11/14/17 | Invoice | 12922 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 154,716.50 |
| 11/14/17 | Invoice | 12922 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 154,766.50 |
| 11/14/17 | Invoice | 12923 | The Packhouse | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 154,816.50 |
| 11/14/17 | Invoice | 12924 | Harris Teeter - 11 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 154,916.50 |
| 11/14/17 | Invoice | 12924 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 155,016.50 |
| 11/14/17 | Invoice | 12930 | Pasta & Provisions - Park Road | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 155,066.50 |
| 11/14/17 | Invoice | 12930 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 155,116.50 |
| 11/14/17 | Invoice | 12930 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 155,166.50 |
| 11/14/17 | Invoice | 12932 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 155,216.50 |
| 11/14/17 | Invoice | 12932 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 155,266.50 |
| 11/14/17 | Invoice | 12933 | Total Wine - 605 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 155,366.50 |
| 11/14/17 | Invoice | 12933 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 155,466.50 |
| 11/14/17 | Invoice | 12933 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 155,566.50 |
| 11/15/17 | Invoice | 12925 | Harris Teeter - 476 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 155,666.50 |
| 11/15/17 | Invoice | 12925 | Harris Teeter - 476 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 155,816.50 |
| 11/15/17 | Invoice | 12935 | Harris Teeter - 179 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 155,916.50 |
| 11/15/17 | Invoice | 12936 | Harris Teeter - 268 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 156,016.50 |
| 11/15/17 | Invoice | 12937 | Lebowski's | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 156,066.50 |
| 11/15/17 | Invoice | 12937 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 156,116.50 |
| 11/15/17 | Invoice | 12941 | Flying Saucer - University | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 156,216.50 |
| 11/15/17 | Invoice | 12942 | Cornelius Draft House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 156,316.50 |
| 11/15/17 | Invoice | 12944 | Harris Teeter - 61 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 156,416.50 |
| 11/15/17 | Invoice | 12944 | Harris Teeter - 61 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 156,516.50 |
| 11/15/17 | Invoice | 12944 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 156,616.50 |
| 11/16/17 | Invoice | 12807 | Trackside Crafts | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 156,666.50 |
| 11/16/17 | Invoice | 12807 | Trackside Crafts | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 156,726.50 |
| 11/16/17 | Invoice | 12945 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 156,776.50 |
| 11/16/17 | Invoice | 12946 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 156,826.50 |
| 11/16/17 | Invoice | 12953 | Bulgogi Box | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 156,876.50 |
| 11/16/17 | Invoice | 12960 | Fern | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 156,926.50 |
| 11/16/17 | Invoice | 12939 | Shawn Cosner | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 157,026.50 |
| 11/17/17 | Invoice | 12959 | Tanks Tap | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,076.50 |
| 11/17/17 | Invoice | 12959 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,126.50 |
| 11/17/17 | Invoice | 12963 | Noda Bodega | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,176.50 |
| 11/17/17 | Invoice | 12958 | The People's Market | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,226.50 |
| 11/17/17 | Invoice | 12958 | The People's Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,276.50 |
| 11/17/17 | Invoice | 12964 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,326.50 |
| 11/17/17 | Invoice | 12964 | Whole Foods Charlotte | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,376.50 |
| 11/17/17 | Invoice | 12964 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,426.50 |
| 11/17/17 | Invoice | 12964 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 157,526.50 |
| 11/17/17 | Invoice | 12965 | Tyber Creek Pub | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 157,626.50 |
| 11/17/17 | Invoice | 12966 | Harris Teeter - 35 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,676.50 |
| 11/17/17 | Invoice | 12966 | Harris Teeter - 35 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,726.50 |
| 11/17/17 | Invoice | 12966 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 157,826.50 |
| 11/17/17 | Invoice | 12967 | Whole Foods - Waverly | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,876.50 |
| 11/17/17 | Invoice | 12967 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,926.50 |
| 11/17/17 | Invoice | 12967 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 157,976.50 |
| 11/17/17 | Invoice | 12970 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 158,026.50 |
| 11/17/17 | Invoice | 12971 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 158,076.50 |
| 11/17/17 | Invoice | 12971 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 158,176.50 |
| 11/17/17 | Invoice | 12971 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 158,226.50 |
| 11/18/17 | Invoice | 12973 | Earth Fare - Ballantyne | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 158,276.50 |
| 11/18/17 | Invoice | 12973 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 158,326.50 |
| 11/21/17 | Invoice | 12981 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 158,376.50 |
| 11/21/17 | Invoice | 12981 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 158,476.50 |
| 11/21/17 | Invoice | 12983 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 158,526.50 |
| 11/21/17 | Invoice | 12983 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 158,626.50 |
| 11/21/17 | Invoice | 12984 | Harris Teeter - 11 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 158,676.50 |
| 11/21/17 | Invoice | 12984 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 158,776.50 |
| 11/21/17 | Invoice | 12985 | Total Wine - 612 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 158,826.50 |
| 11/21/17 | Invoice | 12985 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 158,926.50 |
| 11/21/17 | Invoice | 12985 | Total Wine - 612 | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 158,986.50 |
| 11/21/17 | Invoice | 12988 | Harris Teeter - 268 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 159,036.50 |
| 11/22/17 | Invoice | 12975 | Earth Fare - Huntersville | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 159,136.50 |
| 11/22/17 | Invoice | 12976 | Total Wine Birkdale | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 159,236.50 |
| 11/22/17 | Invoice | 12976 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 159,336.50 |
| 11/22/17 | Invoice | 12976 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 159,536.50 |
| 11/22/17 | Invoice | 12986 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 159,636.50 |
| 11/22/17 | Invoice | 12989 | Pickled Peach | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 159,686.50 |
| 11/22/17 | Invoice | 12989 | Pickled Peach | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 159,736.50 |
| 11/22/17 | Invoice | 12991 | Carolina Beer Temple | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 159,786.50 |
| 11/22/17 | Invoice | 12994 | Harris Teeter - 160 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 159,836.50 |
| 11/22/17 | Invoice | 12994 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 159,886.50 |
| 11/22/17 | Invoice | 12996 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 159,936.50 |
| 11/22/17 | Invoice | 12996 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 159,986.50 |
| 11/22/17 | Invoice | 12996 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,036.50 |
| 11/22/17 | Invoice | 12996 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,086.50 |
| 11/22/17 | Invoice | 12998 | Laurel Market | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,136.50 |
| 11/22/17 | Invoice | 12998 | Laurel Market | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,186.50 |
| 11/22/17 | Invoice | 13000 | K's Craft Beer & Wine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,236.50 |
| 11/22/17 | Invoice | 13003 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,286.50 |
| 11/24/17 | Invoice | 12982 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 160,386.50 |
| 11/24/17 | Invoice | 12993 | Recess | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,436.50 |
| 11/24/17 | Invoice | 12993 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,486.50 |
| 11/24/17 | Invoice | 13005 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 160,586.50 |
| 11/24/17 | Invoice | 13005 | Total Wine - 605 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,636.50 |
| 11/24/17 | Invoice | 13005 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 160,736.50 |
| 11/24/17 | Invoice | 13006 | Reid's Fine Foods - South Park | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,786.50 |
| 11/24/17 | Invoice | 13006 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 160,836.50 |
| 11/24/17 | Invoice | 13007 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 160,936.50 |
| 11/24/17 | Invoice | 13007 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 161,086.50 |
| 11/24/17 | Invoice | 13009 | 7 Eleven - The Plaza | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 161,136.50 |
| 11/24/17 | Invoice | 13009 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 161,186.50 |
| 11/24/17 | Invoice | 13011 | Harris Teeter - 61 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 161,236.50 |
| 11/24/17 | Invoice | 13011 | Harris Teeter - 61 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 161,286.50 |
| 11/24/17 | Invoice | 13011 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 161,386.50 |
| 11/24/17 | Invoice | 13012 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 161,536.50 |
| 11/24/17 | Invoice | 13013 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 161,586.50 |
| 11/24/17 | Invoice | 13013 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 161,636.50 |
| 11/24/17 | Invoice | 13059 | Employee Welfare | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 25.00 | 161,661.50 |
| 11/27/17 | Invoice | 13017 | Artisan Beverage Group | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 161,844.00 |
| 11/27/17 | Invoice | 13017 | Artisan Beverage Group | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 162,026.50 |
| 11/27/17 | Invoice | 13017 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 163,121.50 |
| 11/28/17 | Invoice | 12995 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 163,486.50 |
| 11/28/17 | Invoice | 12995 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,825.00 | 165,311.50 |
| 11/28/17 | Invoice | 13014 | Total Wine - 613 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 165,431.50 |
| 11/28/17 | Invoice | 13014 | Total Wine - 613 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 165,481.50 |
| 11/28/17 | Invoice | 13014 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 165,531.50 |
| 11/28/17 | Invoice | 13014 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 165,681.50 |
| 11/28/17 | Invoice | 13015 | Comer Distributing, Inc. | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 166,046.50 |
| 11/28/17 | Invoice | 13021 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 166,146.50 |
| 11/28/17 | Invoice | 13023 | Brawley's | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 166,206.50 |
| 11/28/17 | Invoice | 13023 | Brawley's | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 166,256.50 |
| 11/28/17 | Invoice | 13023 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 166,306.50 |
| 11/28/17 | Invoice | 13023 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 166,356.50 |
| 11/28/17 | Invoice | 13024 | Heirloom | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 166,406.50 |
| 11/28/17 | Invoice | 13024 | Heirloom | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 166,456.50 |
| 11/28/17 | Invoice | 13026 | Pop the Top | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 166,516.50 |
| 11/28/17 | Invoice | 13026 | Pop the Top | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 166,566.50 |
| 11/28/17 | Invoice | 13026 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 166,616.50 |
| 11/28/17 | Invoice | 13027 | Studio Cellar | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 166,666.50 |
| 11/28/17 | Invoice | 13027 | Studio Cellar | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 166,716.50 |
| 11/28/17 | Invoice | 13029 | Total Wine - 605 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 240.00 | 166,956.50 |
| 11/28/17 | Invoice | 13029 | Total Wine - 605 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 167,056.50 |
| 11/28/17 | Invoice | 13029 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 167,156.50 |
| 11/28/17 | Invoice | 13029 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 167,306.50 |
| 11/29/17 | Invoice | 13018 | Harris Teeter - 476 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 167,606.50 |
| 11/29/17 | Invoice | 13018 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 167,756.50 |
| 11/29/17 | Invoice | 13039 | Carolina Beer Temple - Ayrsley | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 167,816.50 |
| 11/29/17 | Invoice | 13039 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 167,866.50 |
| 11/29/17 | Invoice | 13061 | Carolina Beer Temple | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 167,926.50 |
| 11/29/17 | Invoice | 13061 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 167,976.50 |
| 11/30/17 | Invoice | 13025 | Common Market - Oakhurst | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,026.50 |
| 11/30/17 | Invoice | 13025 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,076.50 |
| 11/30/17 | Invoice | 13033 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,126.50 |
| 11/30/17 | Invoice | 13033 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,176.50 |
| 11/30/17 | Invoice | 13037 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,226.50 |
| 11/30/17 | Invoice | 13042 | The Loyalist Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,276.50 |
| 11/30/17 | Invoice | 13045 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,326.50 |
| 11/30/17 | Invoice | 13022 | Whole Foods Charlotte | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 168,446.50 |
| 11/30/17 | Invoice | 13022 | Whole Foods Charlotte | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 168,546.50 |
| 11/30/17 | Invoice | 13046 | Harris Teeter - 477 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 168,606.50 |
| 11/30/17 | Invoice | 13046 | Harris Teeter - 477 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 168,706.50 |
| 11/30/17 | Invoice | 13047 | Reid's Fine Foods | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,756.50 |
| 11/30/17 | Invoice | 13050 | Earth Fare - Ballantyne | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,806.50 |
| 11/30/17 | Invoice | 13050 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,856.50 |
| 11/30/17 | Invoice | 13051 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,906.50 |
| 11/30/17 | Invoice | 13053 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 168,956.50 |
| 11/30/17 | Invoice | 13053 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 169,006.50 |
| 11/30/17 | Invoice | 13056 | Craft | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 169,066.50 |
| 11/30/17 | Invoice | 3119 | Inergy Market | Wholesale Income:Beer - Packaged | Accounts Receivable | 17.28 | 169,083.78 | |
| 12/1/17 | Invoice | 13069 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 169,133.78 |
| 12/1/17 | Invoice | 13063 | Harris Teeter - 305 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 169,253.78 |
| 12/1/17 | Invoice | 13063 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 169,303.78 |
| 12/1/17 | Invoice | 13063 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 169,453.78 |
| 12/1/17 | Invoice | 13064 | Salud | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 169,513.78 |
| 12/1/17 | Invoice | 13066 | Valhalla | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 169,663.78 |
| 12/1/17 | Invoice | 13066 | Valhalla | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 169,813.78 |
| 12/1/17 | Invoice | 13067 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 169,913.78 |
| 12/1/17 | Invoice | 13068 | Noda Company Store | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 169,973.78 |
| 12/1/17 | Invoice | 13075 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 170,023.78 |
| 12/1/17 | Invoice | 13075 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 170,073.78 |
| 12/1/17 | Invoice | 13098 | Harris Teeter - 61 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 170,123.78 |
| 12/1/17 | Invoice | 13098 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 170,173.78 |
| 12/1/17 | Invoice | 13098 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 170,273.78 |
| 12/4/17 | Invoice | 13072 | Hey! Beer | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 170,333.78 |
| 12/4/17 | Invoice | 13072 | Hey! Beer | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 170,383.78 |
| 12/4/17 | Invoice | 13072 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 170,483.78 |
| 12/5/17 | Invoice | 13071 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 170,583.78 |
| 12/5/17 | Invoice | 13071 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 170,633.78 |
| 12/5/17 | Invoice | 13077 | Total Wine - 613 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 170,693.78 |
| 12/5/17 | Invoice | 13077 | Total Wine - 613 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 170,893.78 |
| 12/5/17 | Invoice | 13077 | Total Wine - 613 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 170,993.78 |
| 12/5/17 | Invoice | 13077 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 171,193.78 |
| 12/5/17 | Invoice | 13077 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 500.00 | 171,693.78 |
| 12/5/17 | Invoice | 13080 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 171,743.78 |
| 12/5/17 | Invoice | 13084 | The Summit Room | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 171,793.78 |
| 12/5/17 | Invoice | 13085 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 171,893.78 |
| 12/5/17 | Invoice | 13085 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 171,993.78 |
| 12/5/17 | Invoice | 13087 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 172,043.78 |
| 12/5/17 | Invoice | 13078 | Charlotte Magazine - customer | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 172,143.78 |
| 12/5/17 | Invoice | 13078 | Charlotte Magazine - customer | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 172,243.78 |
| 12/6/17 | Invoice | 13089 | Harris Teeter - 476 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 172,293.78 |
| 12/6/17 | Invoice | 13089 | Harris Teeter - 476 | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 40.00 | 172,333.78 |
| 12/6/17 | Invoice | 13093 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 172,383.78 |
| 12/6/17 | Invoice | 13096 | Bottled & Tapped | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 172,443.78 |
| 12/6/17 | Invoice | 13096 | Bottled & Tapped | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 172,493.78 |
| 12/6/17 | Invoice | 13097 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 172,543.78 |
| 12/6/17 | Invoice | 13097 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 172,593.78 |
| 12/6/17 | Invoice | 13097 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 172,743.78 |
| 12/7/17 | Invoice | 13099 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 172,893.78 |
| 12/7/17 | Invoice | 13099 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 173,043.78 |
| 12/7/17 | Invoice | 13099 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 173,343.78 |
| 12/7/17 | Invoice | 13101 | Carolina Beer Temple | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 173,403.78 |
| 12/7/17 | Invoice | 13101 | Carolina Beer Temple | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 173,453.78 |
| 12/7/17 | Invoice | 13101 | Carolina Beer Temple | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 173,503.78 |
| 12/7/17 | Invoice | 13101 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 173,553.78 |
| 12/7/17 | Invoice | 13103 | Harris Teeter - 160 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 173,603.78 |
| 12/7/17 | Invoice | 13103 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 173,653.78 |
| 12/7/17 | Invoice | 13108 | Good Bottle Co | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 173,703.78 |
| 12/7/17 | Invoice | 13108 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 173,753.78 |
| 12/7/17 | Invoice | 13109 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 173,803.78 |
| 12/7/17 | Invoice | 13110 | Trackside Crafts | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 173,863.78 |
| 12/7/17 | Invoice | 13110 | Trackside Crafts | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 173,913.78 |
| 12/7/17 | Invoice | 13112 | Brawley's | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 173,963.78 |
| 12/7/17 | Invoice | 13112 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 174,013.78 |
| 12/7/17 | Invoice | 13112 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 174,063.78 |
| 12/7/17 | Invoice | 13113 | The Loyalist Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 174,113.78 |
| 12/7/17 | Deposit | Wholesale Income:Beer - Packaged | Yadkin Bank 7021 | 100.00 | 174,213.78 | |||
| 12/8/17 | Invoice | 13081 | Common Market - Midwood | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 174,313.78 |
| 12/8/17 | Invoice | 13081 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 174,413.78 |
| 12/8/17 | Invoice | 13115 | Harris Teeter - 35 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 174,463.78 |
| 12/8/17 | Invoice | 13115 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 174,513.78 |
| 12/8/17 | Invoice | 13116 | Assorted Table Wine | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 174,573.78 |
| 12/8/17 | Invoice | 13116 | Assorted Table Wine | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 174,633.78 |
| 12/8/17 | Invoice | 13117 | Tanks Tap | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 174,683.78 |
| 12/8/17 | Invoice | 13117 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 174,733.78 |
| 12/8/17 | Invoice | 13121 | Hop Shop | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 174,733.78 |
| 12/8/17 | Invoice | 13121 | Hop Shop | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 174,783.78 |
| 12/8/17 | Invoice | 13123 | Courtyard Hooligans | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 174,843.78 |
| 12/8/17 | Invoice | 13124 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 174,943.78 |
| 12/8/17 | Invoice | 13125 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 175,043.78 |
| 12/12/17 | Invoice | 13130 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 175,093.78 |
| 12/12/17 | Invoice | 13130 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 175,143.78 |
| 12/12/17 | Invoice | 13136 | The Packhouse | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 175,193.78 |
| 12/12/17 | Invoice | 13137 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 175,243.78 |
| 12/12/17 | Invoice | 13137 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 175,343.78 |
| 12/12/17 | Invoice | 13151 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 175,393.78 |
| 12/13/17 | Invoice | 13119 | Comer Distributing, Inc. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 175,576.28 |
| 12/13/17 | Invoice | 13119 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 176,306.28 |
| 12/13/17 | Invoice | 13132 | Total Wine - 612 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 176,426.28 |
| 12/13/17 | Invoice | 13132 | Total Wine - 612 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 176,526.28 |
| 12/13/17 | Invoice | 13132 | Total Wine - 612 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 176,576.28 |
| 12/13/17 | Invoice | 13132 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 176,676.28 |
| 12/13/17 | Invoice | 13139 | Whole Foods Huntersville | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 176,776.28 |
| 12/13/17 | Invoice | 13139 | Whole Foods Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 176,876.28 |
| 12/13/17 | Invoice | 13139 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 176,976.28 |
| 12/13/17 | Invoice | 13140 | Total Wine Birkdale | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 177,076.28 |
| 12/13/17 | Invoice | 13140 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 177,176.28 |
| 12/13/17 | Invoice | 13140 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 177,426.28 |
| 12/13/17 | Invoice | 13143 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 177,476.28 |
| 12/13/17 | Invoice | 13144 | Harris Teeter - 268 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 177,526.28 |
| 12/13/17 | Invoice | 13146 | Pickled Peach | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 177,576.28 |
| 12/13/17 | Invoice | 13146 | Pickled Peach | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 177,626.28 |
| 12/13/17 | Invoice | 13148 | Lebowski's | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 177,676.28 |
| 12/13/17 | Invoice | 13161 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 177,776.28 |
| 12/14/17 | Invoice | 13157 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 177,826.28 |
| 12/14/17 | Invoice | 13158 | Vintner | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 177,886.28 |
| 12/14/17 | Invoice | 13158 | Vintner | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 177,946.28 |
| 12/14/17 | Invoice | 13159 | Tyber Creek Pub | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 178,046.28 |
| 12/14/17 | Invoice | 13160 | Bulgogi Box | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 178,096.28 |
| 12/14/17 | Invoice | 13162 | Whole Foods Charlotte | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 178,216.28 |
| 12/14/17 | Invoice | 13162 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 178,266.28 |
| 12/14/17 | Invoice | 13162 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 178,366.28 |
| 12/14/17 | Invoice | 13164 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 178,466.28 |
| 12/14/17 | Invoice | 13164 | Rhino Market | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 178,526.28 |
| 12/14/17 | Invoice | 13168 | The Loyalist Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 178,626.28 |
| 12/14/17 | Invoice | 13169 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 179,356.28 |
| 12/14/17 | Invoice | 13171 | Pop the Top | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 179,406.28 |
| 12/14/17 | Invoice | 13171 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 179,506.28 |
| 12/14/17 | Invoice | 13172 | Pasta & Provisions - Providence Rd. | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 179,566.28 |
| 12/14/17 | Invoice | 13172 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 179,616.28 |
| 12/15/17 | Invoice | 13133 | Belmont Corner Store | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 179,666.28 |
| 12/15/17 | Invoice | 13133 | Belmont Corner Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 179,716.28 |
| 12/15/17 | Invoice | 13134 | Tanks Tap | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 179,766.28 |
| 12/15/17 | Invoice | 13179 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 179,866.28 |
| 12/15/17 | Invoice | 13180 | Noda Company Store | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 179,916.28 |
| 12/15/17 | Invoice | 13185 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 179,966.28 |
| 12/15/17 | Invoice | 13185 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 180,016.28 |
| 12/15/17 | Invoice | 13186 | Queen Park Social | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 180,216.28 |
| 12/15/17 | Invoice | 13178 | Salud | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 180,266.28 |
| 12/15/17 | Invoice | 13178 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 180,316.28 |
| 12/15/17 | Invoice | 13189 | Total Wine - 612 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 180,416.28 |
| 12/15/17 | Invoice | 13182 | Harris Teeter - 208 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 180,566.28 |
| 12/15/17 | Invoice | 13182 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 180,666.28 |
| 12/15/17 | Invoice | 13183 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 180,716.28 |
| 12/15/17 | Invoice | 13183 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 180,766.28 |
| 12/15/17 | Invoice | 13184 | Whole Foods - Waverly | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 180,866.28 |
| 12/18/17 | Invoice | 13188 | Organic Market Place | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 180,916.28 |
| 12/18/17 | Invoice | 13188 | Organic Market Place | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 180,966.28 |
| 12/18/17 | Invoice | 13188 | Organic Market Place | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 181,016.28 |
| 12/18/17 | Invoice | 13188 | Organic Market Place | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 181,066.28 |
| 12/18/17 | Invoice | 13188 | Organic Market Place | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 181,126.28 |
| 12/19/17 | Invoice | 13194 | Harris Teeter - 412 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 181,176.28 |
| 12/19/17 | Invoice | 13196 | Harris Teeter - 11 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 181,226.28 |
| 12/19/17 | Invoice | 13196 | Harris Teeter - 11 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 181,276.28 |
| 12/19/17 | Invoice | 13198 | Total Wine - 605 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 181,426.28 |
| 12/19/17 | Invoice | 13199 | The Packhouse | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 181,476.28 |
| 12/20/17 | Invoice | 13202 | Old Town Public House | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 181,526.28 |
| 12/20/17 | Invoice | 13202 | Old Town Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 181,576.28 |
| 12/20/17 | Invoice | 13204 | Harris Teeter - 268 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 181,676.28 |
| 12/20/17 | Invoice | 13200 | Total Wine Birkdale | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 181,876.28 |
| 12/20/17 | Invoice | 13200 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 181,976.28 |
| 12/20/17 | Invoice | 13200 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 182,126.28 |
| 12/20/17 | Invoice | 13206 | The Casual Pint | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,176.28 |
| 12/20/17 | Invoice | 13208 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 182,276.28 |
| 12/20/17 | Invoice | 13209 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,326.28 |
| 12/20/17 | Invoice | 13209 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 182,426.28 |
| 12/20/17 | Invoice | 13209 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 182,526.28 |
| 12/20/17 | Invoice | 13210 | Harris Teeter - 401 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,576.28 |
| 12/20/17 | Invoice | 13210 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,626.28 |
| 12/21/17 | Invoice | 13215 | Earth Fare - Southpark | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,676.28 |
| 12/21/17 | Invoice | 13216 | Harris Teeter - 160 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,726.28 |
| 12/21/17 | Invoice | 13216 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,776.28 |
| 12/21/17 | Invoice | 13217 | The People's Market | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,826.28 |
| 12/21/17 | Invoice | 13217 | The People's Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,876.28 |
| 12/21/17 | Invoice | 13218 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,926.28 |
| 12/21/17 | Invoice | 13221 | Carolina Beer Temple | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 182,976.28 |
| 12/21/17 | Invoice | 13221 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,026.28 |
| 12/21/17 | Invoice | 13223 | Custom Home Pubs | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,076.28 |
| 12/21/17 | Invoice | 13224 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,126.28 |
| 12/21/17 | Invoice | 13227 | Pop the Top | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,176.28 |
| 12/21/17 | Invoice | 13244 | Harris Teeter - 66 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,226.28 |
| 12/21/17 | Invoice | 13244 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,276.28 |
| 12/22/17 | Invoice | 13230 | Rhino Market - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,326.28 |
| 12/22/17 | Invoice | 13230 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,376.28 |
| 12/22/17 | Invoice | 13232 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 183,476.28 |
| 12/22/17 | Invoice | 13234 | Tanks Tap | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,526.28 |
| 12/22/17 | Invoice | 13234 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,576.28 |
| 12/22/17 | Invoice | 13236 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,626.28 |
| 12/22/17 | Invoice | 13238 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,676.28 |
| 12/22/17 | Invoice | 13240 | Recess | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,726.28 |
| 12/22/17 | Invoice | 13240 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 183,826.28 |
| 12/22/17 | Invoice | 13241 | Pasta & Provisions - Park Road | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,876.28 |
| 12/22/17 | Invoice | 13241 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,926.28 |
| 12/22/17 | Invoice | 13242 | Harris Teeter - 61 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 183,976.28 |
| 12/22/17 | Invoice | 13242 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 184,076.28 |
| 12/22/17 | Invoice | 13288 | Employee Welfare | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 25.00 | 184,101.28 |
| 12/22/17 | Invoice | 13288 | Employee Welfare | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 25.00 | 184,126.28 |
| 12/23/17 | Invoice | 13250 | Hey! Beer | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 184,226.28 |
| 12/23/17 | Invoice | 13250 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 184,326.28 |
| 12/27/17 | Invoice | 13247 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 184,376.28 |
| 12/27/17 | Invoice | 13253 | Southern Pines Growler | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 184,426.28 |
| 12/28/17 | Invoice | 13251 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 184,476.28 |
| 12/28/17 | Invoice | 13255 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 184,576.28 |
| 12/28/17 | Invoice | 13257 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 184,676.28 |
| 12/28/17 | Invoice | 13259 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 184,726.28 |
| 12/28/17 | Invoice | 13259 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 184,776.28 |
| 12/28/17 | Invoice | 13261 | Fern | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 184,826.28 |
| 12/28/17 | Invoice | 13261 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 184,876.28 |
| 12/28/17 | Invoice | 13263 | Harris Teeter - 11 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 184,926.28 |
| 12/28/17 | Invoice | 13263 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 184,976.28 |
| 12/28/17 | Invoice | 13263 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 185,076.28 |
| 12/28/17 | Invoice | 13264 | Harris Teeter - 477 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 185,126.28 |
| 12/28/17 | Invoice | 13264 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 185,276.28 |
| 12/28/17 | Invoice | 13265 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 185,376.28 |
| 12/28/17 | Invoice | 13266 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 185,426.28 |
| 12/29/17 | Invoice | 13268 | Earl's Grocery | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 185,476.28 |
| 12/29/17 | Invoice | 13272 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 185,526.28 |
| 12/29/17 | Invoice | 13274 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 185,576.28 |
| 12/29/17 | Invoice | 13274 | Whole Foods Charlotte | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 185,626.28 |
| 12/29/17 | Invoice | 13274 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 185,726.28 |
| 12/29/17 | Invoice | 13277 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 185,776.28 |
| 12/29/17 | Invoice | 13279 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 185,826.28 |
| 12/29/17 | Invoice | 13282 | Harris Teeter - 208 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 185,876.28 |
| 12/29/17 | Invoice | 13282 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 185,926.28 |
| 12/29/17 | Invoice | 13282 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 186,026.28 |
| 12/29/17 | Invoice | 13283 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 186,076.28 |
| 12/29/17 | Invoice | 13284 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 186,126.28 |
| 12/29/17 | Invoice | 13284 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 186,226.28 |
| 12/29/17 | Invoice | 13285 | Harris Teeter - 160 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 186,276.28 |
| 12/29/17 | Invoice | 13285 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 186,376.28 |
| 12/29/17 | Invoice | 13286 | Total Wine - 605 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 186,426.28 |
| 12/29/17 | Invoice | 13286 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 186,476.28 |
| 12/29/17 | Invoice | 13286 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 186,726.28 |
| 12/29/17 | Invoice | 13287 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 186,776.28 |
| 1/2/18 | Invoice | 13229 | Artisan Beverage Group | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 187,141.28 |
| 1/2/18 | Invoice | 13229 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 187,506.28 |
| 1/2/18 | Invoice | 13229 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 188,236.28 |
| 1/2/18 | Invoice | 13297 | Comer Distributing, Inc. | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 188,601.28 |
| 1/3/18 | Invoice | 13304 | Harris Teeter - 268 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 188,651.28 |
| 1/3/18 | Invoice | 13304 | Harris Teeter - 268 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 188,701.28 |
| 1/3/18 | Invoice | 13306 | Harris Teeter - 476 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 188,801.28 |
| 1/3/18 | Invoice | 13306 | Harris Teeter - 476 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 189,001.28 |
| 1/3/18 | Invoice | 13306 | Harris Teeter - 476 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 189,101.28 |
| 1/3/18 | Invoice | 13306 | Harris Teeter - 476 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 189,301.28 |
| 1/3/18 | Invoice | 13307 | Earth Fare - Huntersville | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 189,401.28 |
| 1/3/18 | Invoice | 13308 | Whole Foods Huntersville | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 189,501.28 |
| 1/3/18 | Invoice | 13308 | Whole Foods Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 189,601.28 |
| 1/3/18 | Invoice | 13308 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 189,701.28 |
| 1/3/18 | Invoice | 13309 | Total Wine Birkdale | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 189,851.28 |
| 1/3/18 | Invoice | 13309 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 190,051.28 |
| 1/3/18 | Invoice | 13309 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 190,301.28 |
| 1/4/18 | Invoice | 13302 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 190,351.28 |
| 1/4/18 | Invoice | 13302 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 190,451.28 |
| 1/4/18 | Invoice | 13305 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 190,501.28 |
| 1/4/18 | Invoice | 13305 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 190,601.28 |
| 1/4/18 | Invoice | 13312 | Brown Mountain Bottle Works | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 190,701.28 |
| 1/4/18 | Invoice | 13312 | Brown Mountain Bottle Works | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 190,751.28 |
| 1/4/18 | Invoice | 13318 | Providence Road Sundries | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 190,801.28 |
| 1/4/18 | Invoice | 13318 | Providence Road Sundries | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 190,851.28 |
| 1/4/18 | Invoice | 13319 | Laurel Market | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 190,901.28 |
| 1/4/18 | Invoice | 13319 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 190,951.28 |
| 1/4/18 | Invoice | 13320 | Trackside Crafts | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,001.28 |
| 1/4/18 | Invoice | 13320 | Trackside Crafts | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,051.28 |
| 1/4/18 | Invoice | 13321 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,101.28 |
| 1/4/18 | Invoice | 13321 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,151.28 |
| 1/4/18 | Invoice | 13321 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,201.28 |
| 1/4/18 | Invoice | 13321 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 191,301.28 |
| 1/4/18 | Invoice | 13322 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,351.28 |
| 1/5/18 | Invoice | 13323 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 191,451.28 |
| 1/5/18 | Invoice | 13324 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,501.28 |
| 1/5/18 | Invoice | 13325 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,551.28 |
| 1/5/18 | Invoice | 13326 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,601.28 |
| 1/5/18 | Invoice | 13328 | Hop Shop | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,651.28 |
| 1/5/18 | Invoice | 13330 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,701.28 |
| 1/5/18 | Invoice | 13330 | Whole Foods Charlotte | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,751.28 |
| 1/5/18 | Invoice | 13330 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,801.28 |
| 1/5/18 | Invoice | 13331 | Harris Teeter - 66 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,851.28 |
| 1/5/18 | Invoice | 13332 | Dean & Deluca - Stonecrest | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,901.28 |
| 1/9/18 | Invoice | 13334 | Heirloom | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 191,951.28 |
| 1/9/18 | Invoice | 13335 | Harris Teeter - 61 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 192,001.28 |
| 1/9/18 | Invoice | 13335 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 192,051.28 |
| 1/9/18 | Invoice | 13335 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 192,151.28 |
| 1/9/18 | Invoice | 13337 | Harris Teeter - 412 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 192,201.28 |
| 1/9/18 | Invoice | 13340 | Common Market - Oakhurst | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 192,251.28 |
| 1/9/18 | Invoice | 13340 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 192,301.28 |
| 1/9/18 | Invoice | 13342 | Artisan Beverage Group | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 192,666.28 |
| 1/9/18 | Invoice | 13342 | Artisan Beverage Group | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 193,213.78 |
| 1/9/18 | Invoice | 13342 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 438.00 | 193,651.78 |
| 1/9/18 | Invoice | 13342 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 912.50 | 194,564.28 |
| 1/10/18 | Invoice | 13345 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 194,614.28 |
| 1/10/18 | Invoice | 13345 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 194,664.28 |
| 1/10/18 | Invoice | 13345 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 194,764.28 |
| 1/10/18 | Invoice | 13348 | Pickled Peach | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 194,814.28 |
| 1/11/18 | Invoice | 13351 | Carolina Beer Temple | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 194,864.28 |
| 1/11/18 | Invoice | 13351 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 194,914.28 |
| 1/11/18 | Invoice | 13353 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 194,964.28 |
| 1/11/18 | Invoice | 13354 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,014.28 |
| 1/11/18 | Invoice | 13355 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,064.28 |
| 1/11/18 | Invoice | 13358 | Earth Fare - Ballantyne | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,114.28 |
| 1/11/18 | Invoice | 13358 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,164.28 |
| 1/11/18 | Invoice | 13359 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,214.28 |
| 1/11/18 | Invoice | 13359 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,264.28 |
| 1/12/18 | Invoice | 13336 | Rhino Market - Uptown | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,314.28 |
| 1/12/18 | Invoice | 13360 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 195,414.28 |
| 1/12/18 | Invoice | 13360 | Total Wine - 605 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 195,664.28 |
| 1/12/18 | Invoice | 13360 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 195,764.28 |
| 1/12/18 | Invoice | 13361 | Harris Teeter - 35 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,814.28 |
| 1/12/18 | Invoice | 13361 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,864.28 |
| 1/12/18 | Invoice | 13362 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,914.28 |
| 1/12/18 | Invoice | 13362 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 195,964.28 |
| 1/12/18 | Invoice | 13363 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 196,014.28 |
| 1/12/18 | Invoice | 13365 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 196,064.28 |
| 1/12/18 | Invoice | 13367 | Noda Bodega | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 196,114.28 |
| 1/12/18 | Invoice | 13367 | Noda Bodega | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 196,164.28 |
| 1/12/18 | Invoice | 13357 | Harris Teeter - 11 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 196,214.28 |
| 1/12/18 | Invoice | 13368 | Salud | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 196,264.28 |
| 1/12/18 | Invoice | 13368 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 196,314.28 |
| 1/12/18 | Invoice | 13370 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 196,364.28 |
| 1/12/18 | Invoice | 13371 | Valhalla | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 196,464.28 |
| 1/12/18 | Invoice | 13371 | Valhalla | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 196,564.28 |
| 1/16/18 | Invoice | 13375 | Total Wine - 613 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 196,664.28 |
| 1/16/18 | Invoice | 13375 | Total Wine - 613 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 196,864.28 |
| 1/16/18 | Invoice | 13375 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 197,014.28 |
| 1/16/18 | Invoice | 13375 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 197,264.28 |
| 1/16/18 | Invoice | 13384 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,314.28 |
| 1/16/18 | Invoice | 13384 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,364.28 |
| 1/16/18 | Invoice | 13385 | Foxcroft Wine - Sharon Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,414.28 |
| 1/16/18 | Invoice | 13386 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,464.28 |
| 1/16/18 | Invoice | 13386 | Whole Foods Charlotte | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,514.28 |
| 1/16/18 | Invoice | 13386 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,564.28 |
| 1/16/18 | Invoice | 13386 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 197,664.28 |
| 1/16/18 | Invoice | 13389 | Dean & Deluca | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,714.28 |
| 1/16/18 | Invoice | 13391 | The Packhouse | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,764.28 |
| 1/16/18 | Invoice | 13393 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,814.28 |
| 1/16/18 | Invoice | 13394 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,864.28 |
| 1/16/18 | Invoice | 13395 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 197,914.28 |
| 1/17/18 | Invoice | 13376 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 198,014.28 |
| 1/17/18 | Invoice | 13380 | Whole Foods Huntersville | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,064.28 |
| 1/17/18 | Invoice | 13380 | Whole Foods Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,114.28 |
| 1/17/18 | Invoice | 13380 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,164.28 |
| 1/17/18 | Invoice | 13382 | Crafty Burg'r n' Tap - Kenton Dr. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,214.28 |
| 1/17/18 | Invoice | 13382 | Crafty Burg'r n' Tap - Kenton Dr. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,264.28 |
| 1/17/18 | Invoice | 13383 | Craft Burg'r n' Tap - Catawba Ave. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,314.28 |
| 1/17/18 | Invoice | 13383 | Craft Burg'r n' Tap - Catawba Ave. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,364.28 |
| 1/17/18 | Invoice | 13409 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,414.28 |
| 1/17/18 | Invoice | 13409 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,464.28 |
| 1/17/18 | Invoice | 13409 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 198,564.28 |
| 1/17/18 | Invoice | 13409 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 198,714.28 |
| 1/18/18 | Invoice | 13398 | Little Big Burger - Prosperity | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,764.28 |
| 1/18/18 | Invoice | 13398 | Little Big Burger - Prosperity | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,814.28 |
| 1/18/18 | Invoice | 13398 | Little Big Burger - Prosperity | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,864.28 |
| 1/18/18 | Invoice | 13401 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,914.28 |
| 1/18/18 | Invoice | 13408 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 198,964.28 |
| 1/18/18 | Invoice | 13408 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,014.28 |
| 1/18/18 | Invoice | 13412 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,064.28 |
| 1/18/18 | Invoice | 13424 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,114.28 |
| 1/19/18 | Invoice | 13403 | Lebowski's | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,164.28 |
| 1/19/18 | Invoice | 13403 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,214.28 |
| 1/19/18 | Invoice | 13410 | Queen Park Social | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 199,364.28 |
| 1/19/18 | Invoice | 13411 | Harris Teeter - 477 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 199,464.28 |
| 1/19/18 | Invoice | 13411 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 199,564.28 |
| 1/19/18 | Invoice | 13415 | The Summit Room | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,614.28 |
| 1/19/18 | Invoice | 13418 | Reid's Fine Foods | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,664.28 |
| 1/19/18 | Invoice | 13419 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,714.28 |
| 1/19/18 | Invoice | 13419 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,764.28 |
| 1/19/18 | Invoice | 13421 | Harris Teeter - 401 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,814.28 |
| 1/19/18 | Invoice | 13421 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,864.28 |
| 1/19/18 | Invoice | 13423 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,914.28 |
| 1/19/18 | Invoice | 13420 | Hops and Grapes | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 199,964.28 |
| 1/19/18 | Invoice | 13420 | Hops and Grapes | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 200,014.28 |
| 1/22/18 | Invoice | 13425 | Harris Teeter - 412 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 200,134.28 |
| 1/22/18 | Invoice | 13426 | Hey! Beer | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 200,254.28 |
| 1/22/18 | Invoice | 13426 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 200,304.28 |
| 1/23/18 | Invoice | 13428 | Fern | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 200,354.28 |
| 1/23/18 | Invoice | 13428 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 200,404.28 |
| 1/23/18 | Invoice | 13428 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 200,454.28 |
| 1/23/18 | Invoice | 13429 | Harris Teeter - 61 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 200,554.28 |
| 1/23/18 | Invoice | 13429 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 200,604.28 |
| 1/23/18 | Invoice | 13429 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 200,704.28 |
| 1/23/18 | Invoice | 13430 | Total Wine - 613 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 200,824.28 |
| 1/23/18 | Invoice | 13447 | Heirloom | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 200,874.28 |
| 1/23/18 | Invoice | 13451 | Harris Teeter - 11 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 200,994.28 |
| 1/23/18 | Invoice | 13451 | Harris Teeter - 11 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 201,044.28 |
| 1/23/18 | Invoice | 13451 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 201,094.28 |
| 1/23/18 | Invoice | 13451 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 201,144.28 |
| 1/23/18 | Invoice | 13454 | Total Wine - 605 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 201,444.28 |
| 1/23/18 | Invoice | 13454 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 201,544.28 |
| 1/23/18 | Invoice | 13454 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 201,644.28 |
| 1/24/18 | Invoice | 13441 | Bottled & Tapped | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 201,704.28 |
| 1/24/18 | Invoice | 13444 | Total Wine Birkdale | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 240.00 | 201,944.28 |
| 1/24/18 | Invoice | 13444 | Total Wine Birkdale | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 201,994.28 |
| 1/24/18 | Invoice | 13444 | Total Wine Birkdale | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 202,094.28 |
| 1/24/18 | Invoice | 13444 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 202,244.28 |
| 1/24/18 | Invoice | 13456 | Cornelius Draft House | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 202,304.28 |
| 1/24/18 | Invoice | 13456 | Cornelius Draft House | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 202,354.28 |
| 1/24/18 | Invoice | 13456 | Cornelius Draft House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 202,404.28 |
| 1/24/18 | Invoice | 13458 | Whole Foods Huntersville | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 202,524.28 |
| 1/24/18 | Invoice | 13458 | Whole Foods Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 202,674.28 |
| 1/24/18 | Invoice | 13458 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 202,824.28 |
| 1/24/18 | Invoice | 13459 | Crafty Beer Guys | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 202,884.28 |
| 1/24/18 | Invoice | 13461 | Total Wine - 612 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 203,184.28 |
| 1/24/18 | Invoice | 13461 | Total Wine - 612 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 203,234.28 |
| 1/24/18 | Invoice | 13461 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 203,384.28 |
| 1/24/18 | Invoice | 13463 | Southern Pines Growler | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 203,444.28 |
| 1/24/18 | Invoice | 13463 | Southern Pines Growler | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 203,494.28 |
| 1/24/18 | Invoice | 13463 | Southern Pines Growler | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 203,544.28 |
| 1/24/18 | Invoice | 13465 | Pickled Peach | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 203,594.28 |
| 1/24/18 | Invoice | 13465 | Pickled Peach | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 203,644.28 |
| 1/24/18 | Invoice | 13466 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 203,744.28 |
| 1/24/18 | Invoice | 13450 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 204,474.28 |
| 1/24/18 | Invoice | 13471 | Harris Teeter - 305 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 204,594.28 |
| 1/24/18 | Invoice | 13471 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 204,644.28 |
| 1/24/18 | Invoice | 13471 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 204,694.28 |
| 1/24/18 | Invoice | 13471 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 204,744.28 |
| 1/25/18 | Invoice | 13416 | Trackside Crafts | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 204,804.28 |
| 1/25/18 | Invoice | 13431 | Custom Home Pubs | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 204,864.28 |
| 1/25/18 | Invoice | 13434 | Zeppelin's | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 204,984.28 |
| 1/25/18 | Invoice | 13438 | Brawley's | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 205,044.28 |
| 1/25/18 | Invoice | 13438 | Brawley's | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 205,094.28 |
| 1/25/18 | Invoice | 13438 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 205,144.28 |
| 1/25/18 | Invoice | 13439 | Pop the Top | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 205,204.28 |
| 1/25/18 | Invoice | 13440 | Craft | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 205,264.28 |
| 1/25/18 | Invoice | 13467 | Carolina Beer Temple | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 205,324.28 |
| 1/25/18 | Invoice | 13467 | Carolina Beer Temple | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 205,374.28 |
| 1/25/18 | Invoice | 13468 | Pasta & Provisions - Providence Rd. | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 205,434.28 |
| 1/25/18 | Invoice | 13468 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 205,484.28 |
| 1/25/18 | Invoice | 13473 | Carolina Beer Temple - Ayrsley | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 205,544.28 |
| 1/25/18 | Invoice | 13474 | Tyber Creek Pub | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 205,644.28 |
| 1/25/18 | Invoice | 13476 | Harris Teeter - 160 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 205,694.28 |
| 1/25/18 | Invoice | 13476 | Harris Teeter - 160 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 205,744.28 |
| 1/25/18 | Invoice | 13476 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 205,794.28 |
| 1/25/18 | Invoice | 13481 | Whole Foods - Waverly | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 205,914.28 |
| 1/25/18 | Invoice | 13481 | Whole Foods - Waverly | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 206,014.28 |
| 1/25/18 | Invoice | 13481 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 206,114.28 |
| 1/26/18 | Invoice | 13435 | Hop Shop | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 206,174.28 |
| 1/26/18 | Invoice | 13436 | Common Market - Midwood | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 206,234.28 |
| 1/26/18 | Invoice | 13436 | Common Market - Midwood | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 206,284.28 |
| 1/26/18 | Invoice | 13436 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 206,334.28 |
| 1/26/18 | Invoice | 13437 | Common Market - Oakhurst | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 206,394.28 |
| 1/26/18 | Invoice | 13449 | Valhalla | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 206,494.28 |
| 1/26/18 | Invoice | 13449 | Valhalla | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 206,594.28 |
| 1/26/18 | Invoice | 13469 | Whole Foods Charlotte | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 206,714.28 |
| 1/26/18 | Invoice | 13469 | Whole Foods Charlotte | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 206,764.28 |
| 1/26/18 | Invoice | 13469 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 206,814.28 |
| 1/26/18 | Invoice | 13469 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 206,864.28 |
| 1/26/18 | Invoice | 13475 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 206,964.28 |
| 1/26/18 | Invoice | 13489 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,014.28 |
| 1/26/18 | Invoice | 13489 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,064.28 |
| 1/26/18 | Invoice | 13490 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,114.28 |
| 1/26/18 | Invoice | 13491 | Recess | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,164.28 |
| 1/26/18 | Invoice | 13491 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,214.28 |
| 1/26/18 | Invoice | 13496 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,264.28 |
| 1/26/18 | Invoice | 13497 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,314.28 |
| 1/26/18 | Invoice | 13501 | Pint Central | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,364.28 |
| 1/26/18 | Invoice | 13494 | Pasta & Provisions - Park Road | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 207,424.28 |
| 1/26/18 | Invoice | 13494 | Pasta & Provisions - Park Road | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,474.28 |
| 1/26/18 | Invoice | 13504 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,524.28 |
| 1/30/18 | Invoice | 13445 | Brown Mountain Bottle Works | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 207,644.28 |
| 1/30/18 | Invoice | 13510 | Harris Teeter - 11 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,694.28 |
| 1/30/18 | Invoice | 13510 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,744.28 |
| 1/30/18 | Invoice | 13511 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,794.28 |
| 1/30/18 | Invoice | 13512 | Earth Fare - Ballantyne | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,844.28 |
| 1/30/18 | Invoice | 13512 | Earth Fare - Ballantyne | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,894.28 |
| 1/30/18 | Invoice | 13512 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 207,944.28 |
| 1/30/18 | Invoice | 13515 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 208,044.28 |
| 1/30/18 | Invoice | 13515 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 208,144.28 |
| 1/30/18 | Invoice | 13515 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 208,244.28 |
| 1/30/18 | Invoice | 13517 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 208,294.28 |
| 1/30/18 | Invoice | 13517 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 208,394.28 |
| 1/30/18 | Invoice | 13520 | Artisan Beverage Group | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 209,124.28 |
| 1/30/18 | Invoice | 13520 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 209,854.28 |
| 1/30/18 | Invoice | 13520 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,277.50 | 211,131.78 |
| 1/31/18 | Invoice | 13486 | K's Craft Beer & Wine | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 211,181.78 |
| 1/31/18 | Invoice | 13486 | K's Craft Beer & Wine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 211,231.78 |
| 1/31/18 | Invoice | 13505 | Earth Fare - Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 211,331.78 |
| 1/31/18 | Invoice | 13516 | Tanks Tap | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 211,381.78 |
| 1/31/18 | Invoice | 13516 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 211,431.78 |
| 1/31/18 | Invoice | 13522 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 211,481.78 |
| 1/31/18 | Invoice | 13524 | Harris Teeter - 268 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 211,531.78 |
| 1/31/18 | Invoice | 13524 | Harris Teeter - 268 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 211,581.78 |
| 1/31/18 | Invoice | 13525 | Common Market - Midwood | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 211,631.78 |
| 1/31/18 | Invoice | 13526 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 211,681.78 |
| 1/31/18 | Invoice | 13529 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 211,831.78 |
| 1/31/18 | Invoice | 13529 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 211,881.78 |
| 1/31/18 | Invoice | 13529 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 212,031.78 |
| 2/1/18 | Invoice | 13514 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,081.78 |
| 2/1/18 | Invoice | 13530 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 212,181.78 |
| 2/1/18 | Invoice | 13532 | Earth Fare - Southpark | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,231.78 |
| 2/1/18 | Invoice | 13532 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,281.78 |
| 2/1/18 | Invoice | 13533 | Lebowski's | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,331.78 |
| 2/1/18 | Invoice | 13534 | Good Bottle Co | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,381.78 |
| 2/1/18 | Invoice | 13537 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,431.78 |
| 2/1/18 | Invoice | 13538 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 212,531.78 |
| 2/1/18 | Invoice | 13541 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,581.78 |
| 2/1/18 | Invoice | 13541 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,631.78 |
| 2/1/18 | Invoice | 13542 | Harris Teeter - 35 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,681.78 |
| 2/1/18 | Invoice | 13542 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,731.78 |
| 2/1/18 | Invoice | 13542 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 212,831.78 |
| 2/2/18 | Invoice | 13543 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,881.78 |
| 2/2/18 | Invoice | 13544 | Salud | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,931.78 |
| 2/2/18 | Invoice | 13544 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 212,981.78 |
| 2/2/18 | Invoice | 13548 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 213,031.78 |
| 2/2/18 | Invoice | 13548 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 213,081.78 |
| 2/2/18 | Invoice | 13550 | Courtyard Hooligans | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 213,131.78 |
| 2/2/18 | Invoice | 13550 | Courtyard Hooligans | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 213,181.78 |
| 2/4/18 | Deposit | No invoice, just invoice numbers which could not be found 3330 and 3334 which was with inv 13297 entered above. all three were paid in one check listed above and here 030804. also no list of goods sold | Wholesale Income:Beer - Packaged | Yadkin Bank 7021 | 183.00 | 213,364.78 | ||
| 2/4/18 | Deposit | missing invoice 3339 | Wholesale Income:Beer - Packaged | Yadkin Bank 7021 | 30.00 | 213,394.78 | ||
| 2/6/18 | Invoice | 13552 | Harris Teeter - 61 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 213,439.78 |
| 2/6/18 | Invoice | 13552 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 213,484.78 |
| 2/6/18 | Invoice | 13552 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 135.00 | 213,619.78 |
| 2/6/18 | Invoice | 13556 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 213,664.78 |
| 2/6/18 | Invoice | 13556 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 213,709.78 |
| 2/6/18 | Invoice | 13558 | Hi Tide Poke & Raw Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 213,759.78 |
| 2/6/18 | Invoice | 13558 | Hi Tide Poke & Raw Bar | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 213,809.78 |
| 2/6/18 | Invoice | 13561 | Harris Teeter - 11 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 213,854.78 |
| 2/6/18 | Invoice | 13561 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 213,899.78 |
| 2/6/18 | Invoice | 13561 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 213,944.78 |
| 2/6/18 | Invoice | 13557 | Bean Vegan Cuisine | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 213,994.78 |
| 2/6/18 | Invoice | 13557 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 214,094.78 |
| 2/7/18 | Invoice | 13553 | Total Wine Birkdale | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 214,194.78 |
| 2/7/18 | Invoice | 13553 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 214,344.78 |
| 2/7/18 | Invoice | 13553 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 214,444.78 |
| 2/7/18 | Invoice | 13569 | Bear Island Distributors | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 214,627.28 |
| 2/7/18 | Invoice | 13569 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 215,357.28 |
| 2/8/18 | Invoice | 13567 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 215,407.28 |
| 2/8/18 | Invoice | 13575 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 215,457.28 |
| 2/8/18 | Invoice | 13576 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 215,502.28 |
| 2/8/18 | Invoice | 13576 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 215,592.28 |
| 2/8/18 | Invoice | 13578 | The Casual Pint | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 215,642.28 |
| 2/8/18 | Invoice | 13579 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 215,692.28 |
| 2/8/18 | Invoice | 13580 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 215,742.28 |
| 2/8/18 | Invoice | 13580 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 215,792.28 |
| 2/8/18 | Invoice | 13581 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 215,837.28 |
| 2/8/18 | Invoice | 13582 | Buona Vita Restaurant & Bar | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 215,937.28 |
| 2/8/18 | Invoice | 13583 | Brawley's | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 215,987.28 |
| 2/8/18 | Invoice | 13583 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 216,037.28 |
| 2/9/18 | Invoice | 13555 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 216,137.28 |
| 2/9/18 | Invoice | 13565 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 216,187.28 |
| 2/9/18 | Invoice | 13585 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 216,277.28 |
| 2/9/18 | Invoice | 13585 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 216,322.28 |
| 2/9/18 | Invoice | 13586 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 216,367.28 |
| 2/9/18 | Invoice | 13586 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 216,412.28 |
| 2/9/18 | Invoice | 13587 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 216,457.28 |
| 2/9/18 | Invoice | 13587 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 216,502.28 |
| 2/9/18 | Invoice | 13587 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 216,592.28 |
| 2/9/18 | Invoice | 13588 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 216,642.28 |
| 2/9/18 | Invoice | 13589 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 216,692.28 |
| 2/9/18 | Invoice | 13589 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 216,742.28 |
| 2/9/18 | Invoice | 13589 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 216,842.28 |
| 2/9/18 | Invoice | 13590 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 216,942.28 |
| 2/9/18 | Invoice | 13592 | Pop the Top | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 216,992.28 |
| 2/9/18 | Invoice | 13592 | Pop the Top | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 217,042.28 |
| 2/9/18 | Invoice | 13592 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 217,142.28 |
| 2/9/18 | Invoice | 13593 | Avenue Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 217,192.28 |
| 2/9/18 | Invoice | 13594 | The Packhouse | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 217,242.28 |
| 2/9/18 | Invoice | 13644 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 217,287.28 |
| 2/9/18 | Invoice | 13644 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 217,332.28 |
| 2/13/18 | Invoice | 13601 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 217,382.28 |
| 2/13/18 | Invoice | 13601 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 217,432.28 |
| 2/13/18 | Invoice | 13608 | Harris Teeter - 412 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 217,477.28 |
| 2/13/18 | Invoice | 13608 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 217,522.28 |
| 2/13/18 | Invoice | 13609 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 217,567.28 |
| 2/13/18 | Invoice | 13616 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 217,667.28 |
| 2/13/18 | Invoice | 13616 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 217,817.28 |
| 2/14/18 | Invoice | 13617 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 217,867.28 |
| 2/14/18 | Invoice | 13618 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 217,917.28 |
| 2/15/18 | Invoice | 13603 | Total Wine - 613 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 218,017.28 |
| 2/15/18 | Invoice | 13603 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 218,167.28 |
| 2/15/18 | Invoice | 13626 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 218,267.28 |
| 2/15/18 | Invoice | 13628 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 218,317.28 |
| 2/15/18 | Invoice | 13629 | Harris Teeter - 35 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 218,362.28 |
| 2/15/18 | Invoice | 13629 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 218,407.28 |
| 2/15/18 | Invoice | 13630 | The Loyalist Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 218,457.28 |
| 2/15/18 | Invoice | 13631 | Earth Fare - Southpark | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 218,507.28 |
| 2/15/18 | Invoice | 13632 | The People's Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 218,557.28 |
| 2/15/18 | Invoice | 13632 | The People's Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 218,607.28 |
| 2/15/18 | Invoice | 13633 | Carolina Beer Temple | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 218,657.28 |
| 2/15/18 | Invoice | 13633 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 218,707.28 |
| 2/15/18 | Invoice | 13638 | Harris Teeter - 11 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 218,752.28 |
| 2/15/18 | Invoice | 13638 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 218,797.28 |
| 2/15/18 | Invoice | 13638 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 218,887.28 |
| 2/15/18 | Invoice | 13673 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 218,932.28 |
| 2/15/18 | Invoice | 13673 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 218,977.28 |
| 2/16/18 | Invoice | 13606 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 219,077.28 |
| 2/16/18 | Invoice | 13619 | The Packhouse | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 219,127.28 |
| 2/16/18 | Invoice | 13645 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 219,217.28 |
| 2/16/18 | Invoice | 13645 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 219,262.28 |
| 2/16/18 | Invoice | 13646 | Avenue Market - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 219,312.28 |
| 2/16/18 | Invoice | 13646 | Avenue Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 219,362.28 |
| 2/16/18 | Invoice | 13647 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 219,407.28 |
| 2/16/18 | Invoice | 13647 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 219,497.28 |
| 2/16/18 | Invoice | 13648 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 219,542.28 |
| 2/16/18 | Invoice | 13648 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 219,587.28 |
| 2/16/18 | Invoice | 13652 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 219,637.28 |
| 2/16/18 | Invoice | 13652 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 219,687.28 |
| 2/16/18 | Invoice | 13653 | Noda Company Store | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 219,737.28 |
| 2/16/18 | Invoice | 13691 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 219,787.28 |
| 2/16/18 | Invoice | 13692 | Levvel, LLC. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 219,847.28 |
| 2/16/18 | Invoice | 13692 | Levvel, LLC. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 219,907.28 |
| 2/20/18 | Invoice | 13665 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 219,957.28 |
| 2/20/18 | Invoice | 13666 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,007.28 |
| 2/20/18 | Invoice | 13666 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,057.28 |
| 2/20/18 | Invoice | 13672 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,107.28 |
| 2/20/18 | Invoice | 13678 | Lowes Foods - 241 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,157.28 |
| 2/20/18 | Invoice | 13678 | Lowes Foods - 241 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,207.28 |
| 2/20/18 | Invoice | 13678 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,257.28 |
| 2/21/18 | Invoice | 13664 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,307.28 |
| 2/21/18 | Invoice | 13681 | Whole Foods Huntersville | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,357.28 |
| 2/22/18 | Invoice | 13676 | Reid's Fine Foods | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,407.28 |
| 2/22/18 | Invoice | 13693 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,457.28 |
| 2/22/18 | Invoice | 13694 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,507.28 |
| 2/22/18 | Invoice | 13695 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,557.28 |
| 2/22/18 | Invoice | 13695 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,607.28 |
| 2/22/18 | Invoice | 13697 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,657.28 |
| 2/22/18 | Invoice | 13700 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,707.28 |
| 2/22/18 | Invoice | 13703 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,757.28 |
| 2/22/18 | Invoice | 13703 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,807.28 |
| 2/22/18 | Invoice | 13705 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,857.28 |
| 2/22/18 | Invoice | 13705 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 220,907.28 |
| 2/22/18 | Invoice | 13706 | Queen Park Social | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 221,107.28 |
| 2/22/18 | Invoice | 13707 | Good Bottle Co | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 221,157.28 |
| 2/22/18 | Invoice | 13709 | Heirloom | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 221,207.28 |
| 2/23/18 | Invoice | 13670 | Tanks Tap | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 221,257.28 |
| 2/23/18 | Invoice | 13671 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 221,307.28 |
| 2/23/18 | Invoice | 13677 | Belmont Corner Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 221,357.28 |
| 2/23/18 | Invoice | 13690 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 221,457.28 |
| 2/23/18 | Invoice | 13713 | Earth Fare - Ballantyne | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 221,557.28 |
| 2/23/18 | Invoice | 13713 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 221,657.28 |
| 2/23/18 | Invoice | 13714 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 221,707.28 |
| 2/23/18 | Invoice | 13716 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 221,757.28 |
| 2/23/18 | Invoice | 13716 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 221,857.28 |
| 2/23/18 | Invoice | 13718 | Urban MVMNT | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 221,907.28 |
| 2/23/18 | Invoice | 13718 | Urban MVMNT | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 221,957.28 |
| 2/23/18 | Invoice | 13718 | Urban MVMNT | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 222,007.28 |
| 2/23/18 | Invoice | 13718 | Urban MVMNT | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 222,057.28 |
| 2/23/18 | Invoice | 13719 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 222,107.28 |
| 2/23/18 | Invoice | 13719 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 222,157.28 |
| 2/23/18 | Invoice | 13721 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 222,207.28 |
| 2/23/18 | Invoice | 13721 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 222,307.28 |
| 2/27/18 | Invoice | 13726 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 222,357.28 |
| 2/27/18 | Invoice | 13729 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 222,507.28 |
| 2/27/18 | Invoice | 13730 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 222,557.28 |
| 2/27/18 | Invoice | 13733 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 222,657.28 |
| 2/28/18 | Invoice | 13725 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 222,707.28 |
| 2/28/18 | Invoice | 13727 | Total Wine Birkdale | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 222,757.28 |
| 2/28/18 | Invoice | 13727 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 222,907.28 |
| 2/28/18 | Invoice | 13727 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 223,107.28 |
| 2/28/18 | Invoice | 13738 | The Loyalist Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,157.28 |
| 2/28/18 | Invoice | 13742 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,207.28 |
| 2/28/18 | Invoice | 13746 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,257.28 |
| 2/28/18 | Invoice | 13749 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 223,357.28 |
| 2/28/18 | Invoice | 13749 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 223,457.28 |
| 3/1/18 | Invoice | 13752 | Providence Road Sundries | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,507.28 |
| 3/1/18 | Invoice | 13755 | The Summit Room | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,557.28 |
| 3/1/18 | Invoice | 13755 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,607.28 |
| 3/1/18 | Invoice | 13756 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 223,707.28 |
| 3/1/18 | Invoice | 13760 | Trackside Crafts | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,757.28 |
| 3/1/18 | Invoice | 13760 | Trackside Crafts | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,807.28 |
| 3/1/18 | Invoice | 13761 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,857.28 |
| 3/1/18 | Invoice | 13761 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,907.28 |
| 3/1/18 | Invoice | 13761 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 223,957.28 |
| 3/2/18 | Invoice | 13736 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,007.28 |
| 3/2/18 | Invoice | 13740 | Tanks Tap | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,057.28 |
| 3/2/18 | Invoice | 13740 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,107.28 |
| 3/2/18 | Invoice | 13766 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 224,107.28 |
| 3/2/18 | Invoice | 13766 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,157.28 |
| 3/2/18 | Invoice | 13766 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,207.28 |
| 3/2/18 | Invoice | 13766 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 224,307.28 |
| 3/2/18 | Invoice | 13768 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 224,407.28 |
| 3/2/18 | Invoice | 13769 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,457.28 |
| 3/2/18 | Invoice | 13769 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,507.28 |
| 3/2/18 | Invoice | 13771 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,557.28 |
| 3/2/18 | Invoice | 13772 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 224,657.28 |
| 3/2/18 | Invoice | 13776 | Earth Fare - Ballantyne | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,707.28 |
| 3/2/18 | Invoice | 13777 | Blackfinn Ameripub | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 224,807.28 |
| 3/5/18 | Invoice | 13778 | Fidelli Kitchen | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,857.28 |
| 3/5/18 | Invoice | 13778 | Fidelli Kitchen | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,907.28 |
| 3/5/18 | Invoice | 13778 | Fidelli Kitchen | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 224,957.28 |
| 3/5/18 | Invoice | 13783 | Artisan Beverage Group | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,460.00 | 226,417.28 |
| 3/5/18 | Invoice | 13783 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 227,512.28 |
| 3/6/18 | Invoice | 13773 | Pasta & Provisions - Providence Rd. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 227,562.28 |
| 3/6/18 | Invoice | 13773 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 227,612.28 |
| 3/6/18 | Invoice | 13774 | Reid's Fine Foods - South Park | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 227,662.28 |
| 3/6/18 | Invoice | 13774 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 227,712.28 |
| 3/6/18 | Invoice | 13775 | Pasta & Provisions - Park Road | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 227,762.28 |
| 3/6/18 | Invoice | 13775 | Pasta & Provisions - Park Road | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 227,812.28 |
| 3/6/18 | Invoice | 13775 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 227,862.28 |
| 3/6/18 | Invoice | 13779 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 228,062.28 |
| 3/6/18 | Invoice | 13784 | Harris Teeter - 412 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 228,162.28 |
| 3/6/18 | Invoice | 13784 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 228,212.28 |
| 3/6/18 | Invoice | 13787 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 228,312.28 |
| 3/6/18 | Invoice | 13788 | Dean & Deluca | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 228,362.28 |
| 3/6/18 | Invoice | 13791 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 228,762.28 |
| 3/6/18 | Invoice | 13796 | Lowes Foods - 241 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 228,812.28 |
| 3/6/18 | Invoice | 13796 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 228,862.28 |
| 3/6/18 | Invoice | 13797 | Lowes Foods - 210 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 228,912.28 |
| 3/6/18 | Invoice | 13797 | Lowes Foods - 210 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 228,962.28 |
| 3/7/18 | Invoice | 13780 | Earth Fare - Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 229,062.28 |
| 3/7/18 | Invoice | 13780 | Earth Fare - Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 229,112.28 |
| 3/7/18 | Invoice | 13781 | Whole Foods Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 229,212.28 |
| 3/7/18 | Invoice | 13781 | Whole Foods Huntersville | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 229,262.28 |
| 3/7/18 | Invoice | 13781 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 229,362.28 |
| 3/7/18 | Invoice | 13782 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 229,662.28 |
| 3/7/18 | Invoice | 13782 | Total Wine Birkdale | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 229,722.28 |
| 3/7/18 | Invoice | 13785 | Bear Island Distributors | Citraphilia 15g Keg | Wholesale Income:Beer - Packaged | Accounts Receivable | 105.00 | 229,827.28 |
| 3/7/18 | Invoice | 13785 | Bear Island Distributors | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 230,922.28 |
| 3/7/18 | Invoice | 13785 | Bear Island Distributors | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 231,287.28 |
| 3/7/18 | Invoice | 13785 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 232,017.28 |
| 3/7/18 | Invoice | 13785 | Bear Island Distributors | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 232,417.28 |
| 3/7/18 | Invoice | 13795 | Little Big Burger - Prosperity | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 232,467.28 |
| 3/7/18 | Invoice | 13795 | Little Big Burger - Prosperity | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 232,517.28 |
| 3/7/18 | Invoice | 13795 | Little Big Burger - Prosperity | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 232,567.28 |
| 3/7/18 | Invoice | 13801 | Common Market - Oakhurst | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 232,667.28 |
| 3/7/18 | Invoice | 13805 | Crafty Beer Guys | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 232,767.28 |
| 3/7/18 | Invoice | 13809 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 232,867.28 |
| 3/7/18 | Invoice | 13809 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 232,917.28 |
| 3/7/18 | Invoice | 13809 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 232,967.28 |
| 3/7/18 | Invoice | 13809 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 233,017.28 |
| 3/8/18 | Invoice | 13790 | Earth Fare - Ballantyne | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 233,117.28 |
| 3/8/18 | Invoice | 13790 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 233,167.28 |
| 3/8/18 | Invoice | 13808 | Tyber Creek Pub | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 233,267.28 |
| 3/8/18 | Invoice | 13812 | Earth Fare - Southpark | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 233,317.28 |
| 3/8/18 | Invoice | 13812 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 233,367.28 |
| 3/8/18 | Invoice | 13813 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 233,417.28 |
| 3/8/18 | Invoice | 13813 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 233,467.28 |
| 3/8/18 | Invoice | 13821 | Carolina Beer Temple - Ayrsley | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 233,567.28 |
| 3/8/18 | Invoice | 13821 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 233,617.28 |
| 3/8/18 | Invoice | 13823 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 233,667.28 |
| 3/8/18 | Invoice | 13825 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 233,717.28 |
| 3/8/18 | Invoice | 13825 | Whole Foods - Waverly | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 233,767.28 |
| 3/8/18 | Invoice | 13826 | Total Wine - 613 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 350.00 | 234,117.28 |
| 3/8/18 | Invoice | 13826 | Total Wine - 613 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 234,217.28 |
| 3/8/18 | Invoice | 13829 | Trackside Crafts | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 234,267.28 |
| 3/8/18 | Invoice | 13828 | Yafo Kitchen - South Park | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 234,317.28 |
| 3/8/18 | Invoice | 13833 | Carolina Beer Temple | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 234,367.28 |
| 3/9/18 | Invoice | 13794 | Namastay Kitchen & Hangout | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 234,417.28 |
| 3/9/18 | Invoice | 13800 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 234,517.28 |
| 3/9/18 | Invoice | 13804 | Local Loaf - Noda | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 234,567.28 |
| 3/9/18 | Invoice | 13804 | Local Loaf - Noda | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 234,617.28 |
| 3/9/18 | Invoice | 13804 | Local Loaf - Noda | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 234,667.28 |
| 3/9/18 | Invoice | 13818 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 234,767.28 |
| 3/9/18 | Invoice | 13834 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 234,867.28 |
| 3/9/18 | Invoice | 13835 | World of Beer - Epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 234,917.28 |
| 3/9/18 | Invoice | 13835 | World of Beer - Epicentre | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 234,967.28 |
| 3/9/18 | Invoice | 13836 | The People's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 234,967.28 |
| 3/9/18 | Invoice | 13837 | Good Bottle Co | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,017.28 |
| 3/9/18 | Invoice | 13839 | Belmont Corner Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,067.28 |
| 3/9/18 | Invoice | 13840 | Noda Company Store | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,117.28 |
| 3/9/18 | Invoice | 13841 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 235,217.28 |
| 3/9/18 | Invoice | 13842 | Dean & Deluca - Stonecrest | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,267.28 |
| 3/9/18 | Invoice | 13842 | Dean & Deluca - Stonecrest | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,317.28 |
| 3/9/18 | Invoice | 13843 | City Smoke | 1/2 DAT pale ale | Wholesale Income:Beer - Packaged | Accounts Receivable | 25.00 | 235,342.28 |
| 3/9/18 | Invoice | 13844 | Mangos - Noda | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,392.28 |
| 3/9/18 | Invoice | 13844 | Mangos - Noda | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,442.28 |
| 3/9/18 | Invoice | 13848 | Levvel, LLC. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 235,507.28 |
| 3/9/18 | Invoice | 13897 | Salud | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,557.28 |
| 3/9/18 | Invoice | 13897 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,607.28 |
| 3/12/18 | Invoice | 13849 | Hey! Beer | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,657.28 |
| 3/12/18 | Invoice | 13849 | Hey! Beer | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,707.28 |
| 3/12/18 | Invoice | 13849 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,757.28 |
| 3/13/18 | Invoice | 13847 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,807.28 |
| 3/13/18 | Invoice | 13847 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 235,857.28 |
| 3/13/18 | Invoice | 13847 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 235,957.28 |
| 3/13/18 | Invoice | 13851 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,007.28 |
| 3/13/18 | Invoice | 13852 | Common Market - Midwood | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 236,107.28 |
| 3/13/18 | Invoice | 13853 | Yafo Kitchen - South Park | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,157.28 |
| 3/13/18 | Invoice | 13855 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 236,257.28 |
| 3/13/18 | Invoice | 13859 | Lowes Foods - 210 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 236,357.28 |
| 3/13/18 | Invoice | 13860 | Southern Pines Growler | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 236,457.28 |
| 3/13/18 | Invoice | 13862 | Brawley's | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,507.28 |
| 3/13/18 | Invoice | 13862 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,557.28 |
| 3/14/18 | Invoice | 13863 | Harris Teeter - 268 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,607.28 |
| 3/14/18 | Invoice | 13863 | Harris Teeter - 268 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,657.28 |
| 3/14/18 | Invoice | 13864 | Ultimate Ales | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,707.28 |
| 3/14/18 | Invoice | 13864 | Ultimate Ales | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,757.28 |
| 3/14/18 | Invoice | 13864 | Ultimate Ales | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,807.28 |
| 3/14/18 | Invoice | 13865 | Craft | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,857.28 |
| 3/14/18 | Invoice | 13870 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,907.28 |
| 3/14/18 | Invoice | 13872 | K's Craft Beer & Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 236,957.28 |
| 3/14/18 | Invoice | 13872 | K's Craft Beer & Wine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 237,007.28 |
| 3/14/18 | Invoice | 13877 | South Main Cycles - Belmont | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 237,057.28 |
| 3/14/18 | Invoice | 13877 | South Main Cycles - Belmont | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 237,107.28 |
| 3/14/18 | Invoice | 13878 | Harris Teeter - 416 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 237,307.28 |
| 3/14/18 | Invoice | 13878 | Harris Teeter - 416 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 237,507.28 |
| 3/14/18 | Invoice | 13878 | Harris Teeter - 416 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 237,707.28 |
| 3/15/18 | Invoice | 13866 | Reid's Fine Foods | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 237,757.28 |
| 3/15/18 | Invoice | 13866 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 237,807.28 |
| 3/15/18 | Invoice | 13881 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 237,907.28 |
| 3/15/18 | Invoice | 13883 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 238,007.28 |
| 3/15/18 | Invoice | 13883 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 238,207.28 |
| 3/15/18 | Invoice | 13886 | Harris Teeter - 477 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 238,357.28 |
| 3/15/18 | Invoice | 13886 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 238,557.28 |
| 3/15/18 | Invoice | 13890 | Pop the Top | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 238,607.28 |
| 3/15/18 | Invoice | 13890 | Pop the Top | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 238,657.28 |
| 3/15/18 | Invoice | 13890 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 238,757.28 |
| 3/15/18 | Invoice | 13892 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 238,807.28 |
| 3/15/18 | Invoice | 13894 | Blackfinn Ameripub | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 238,857.28 |
| 3/16/18 | Invoice | 13885 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 238,957.28 |
| 3/16/18 | Invoice | 13896 | Soul Gastrolounge | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 239,057.28 |
| 3/16/18 | Invoice | 13903 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 239,107.28 |
| 3/16/18 | Invoice | 13905 | 7 Eleven - Monroe Rd. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 239,157.28 |
| 3/16/18 | Invoice | 13906 | Noda Company Store | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 239,207.28 |
| 3/16/18 | Invoice | 13910 | Salud | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 239,257.28 |
| 3/16/18 | Invoice | 13908 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 239,407.28 |
| 3/16/18 | Invoice | 13908 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 239,507.28 |
| 3/16/18 | Invoice | 13908 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 239,657.28 |
| 3/16/18 | Invoice | 13912 | The Milestone Club | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 239,707.28 |
| 3/16/18 | Invoice | 13912 | The Milestone Club | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 239,757.28 |
| 3/16/18 | Invoice | 13912 | The Milestone Club | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 239,807.28 |
| 3/16/18 | Invoice | 13889 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 239,857.28 |
| 3/16/18 | Invoice | 13889 | Whole Foods - Waverly | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 239,907.28 |
| 3/16/18 | Invoice | 13889 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 240,007.28 |
| 3/16/18 | Invoice | 13889 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 240,107.28 |
| 3/16/18 | Invoice | 13907 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 240,157.28 |
| 3/16/18 | Invoice | 13909 | Reid's Fine Foods - South Park | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 240,207.28 |
| 3/16/18 | Invoice | 13909 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 240,257.28 |
| 3/16/18 | Invoice | 13909 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 240,307.28 |
| 3/19/18 | Invoice | 13923 | Dean Deluca - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 240,357.28 |
| 3/19/18 | Invoice | 13935 | Carolina Yoga | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 240,607.28 |
| 3/20/18 | Invoice | 13924 | Brown Mountain Bottle Works | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 240,657.28 |
| 3/20/18 | Invoice | 13924 | Brown Mountain Bottle Works | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 240,707.28 |
| 3/20/18 | Invoice | 13924 | Brown Mountain Bottle Works | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 240,807.28 |
| 3/20/18 | Invoice | 13924 | Brown Mountain Bottle Works | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 240,907.28 |
| 3/20/18 | Invoice | 13927 | Blackfinn Ameripub | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 241,007.28 |
| 3/20/18 | Invoice | 13932 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 241,057.28 |
| 3/20/18 | Invoice | 13932 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 241,107.28 |
| 3/20/18 | Invoice | 13934 | Foxcroft Wine - Sharon Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 241,207.28 |
| 3/20/18 | Invoice | 13936 | Harris Teeter - 412 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 241,257.28 |
| 3/20/18 | Invoice | 13936 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 241,357.28 |
| 3/20/18 | Invoice | 13937 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 241,457.28 |
| 3/20/18 | Invoice | 13938 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 241,507.28 |
| 3/20/18 | Invoice | 13938 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 241,557.28 |
| 3/20/18 | Invoice | 13938 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 241,607.28 |
| 3/20/18 | Invoice | 13944 | Buona Vita Restaurant & Bar | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 241,707.28 |
| 3/20/18 | Invoice | 13946 | Artisan Beverage Group | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 241,707.28 |
| 3/20/18 | Invoice | 13946 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 241,707.28 |
| 3/20/18 | Invoice | 13943 | The Brewer's Kettle- Wilmington | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 241,757.28 |
| 3/20/18 | Invoice | 13943 | The Brewer's Kettle- Wilmington | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 241,807.28 |
| 3/20/18 | Invoice | 13943 | The Brewer's Kettle- Wilmington | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 241,957.28 |
| 3/21/18 | Invoice | 13926 | Earth Fare - Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,007.28 |
| 3/21/18 | Invoice | 13930 | Whole Foods Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 242,107.28 |
| 3/21/18 | Invoice | 13933 | Rhino Market - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 242,207.28 |
| 3/21/18 | Invoice | 13933 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 242,307.28 |
| 3/21/18 | Invoice | 13939 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 242,407.28 |
| 3/21/18 | Invoice | 13947 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,457.28 |
| 3/21/18 | Invoice | 13948 | Courtyard Hooligans | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,507.28 |
| 3/21/18 | Invoice | 13948 | Courtyard Hooligans | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,557.28 |
| 3/21/18 | Invoice | 13948 | Courtyard Hooligans | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,607.28 |
| 3/21/18 | Invoice | 13954 | Old Town Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,657.28 |
| 3/21/18 | Invoice | 13955 | Pickled Peach | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,707.28 |
| 3/21/18 | Invoice | 13957 | Hi Tide Poke & Raw Bar | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,757.28 |
| 3/22/18 | Invoice | 13922 | The Loyalist Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,807.28 |
| 3/22/18 | Invoice | 13956 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,857.28 |
| 3/22/18 | Invoice | 13960 | Tasty Beverage Co. - Asheville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,907.28 |
| 3/22/18 | Invoice | 13960 | Tasty Beverage Co. - Asheville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 242,957.28 |
| 3/22/18 | Invoice | 13961 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,007.28 |
| 3/22/18 | Invoice | 13961 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,057.28 |
| 3/22/18 | Invoice | 13962 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 243,157.28 |
| 3/22/18 | Invoice | 13963 | Harris Teeter - 160 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,207.28 |
| 3/22/18 | Invoice | 13963 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,257.28 |
| 3/22/18 | Invoice | 13964 | Appalachian Vintner | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 243,357.28 |
| 3/22/18 | Invoice | 13964 | Appalachian Vintner | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 243,507.28 |
| 3/22/18 | Invoice | 13965 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,557.28 |
| 3/22/18 | Invoice | 13965 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,607.28 |
| 3/22/18 | Invoice | 13966 | Pasta & Provisions - Park Road | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,657.28 |
| 3/22/18 | Invoice | 13966 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,707.28 |
| 3/22/18 | Invoice | 13966 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,757.28 |
| 3/22/18 | Invoice | 13968 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,807.28 |
| 3/23/18 | Invoice | 13819 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 243,857.28 |
| 3/23/18 | Invoice | 13941 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 243,957.28 |
| 3/23/18 | Invoice | 13971 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 244,007.28 |
| 3/23/18 | Invoice | 13971 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 244,057.28 |
| 3/23/18 | Invoice | 13975 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 244,107.28 |
| 3/23/18 | Invoice | 13973 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 244,157.28 |
| 3/23/18 | Invoice | 13976 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 244,257.28 |
| 3/23/18 | Invoice | 13977 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 244,307.28 |
| 3/23/18 | Invoice | 13977 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 244,357.28 |
| 3/23/18 | Invoice | 13978 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 244,407.28 |
| 3/23/18 | Invoice | 13979 | Good Bottle Co | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 244,457.28 |
| 3/23/18 | Invoice | 13980 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 244,557.28 |
| 3/23/18 | Invoice | 13980 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 244,657.28 |
| 3/23/18 | Invoice | 13980 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 244,757.28 |
| 3/23/18 | Invoice | 13982 | Levvel, LLC. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 244,887.28 |
| 3/27/18 | Invoice | 13987 | Yafo Kitchen - South Park | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 244,937.28 |
| 3/27/18 | Invoice | 13988 | Tanks Tap | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 244,987.28 |
| 3/27/18 | Invoice | 13988 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 245,037.28 |
| 3/27/18 | Invoice | 13992 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 245,087.28 |
| 3/27/18 | Invoice | 13992 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 245,187.28 |
| 3/27/18 | Invoice | 13993 | Valhalla | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 245,287.28 |
| 3/27/18 | Invoice | 13994 | QCBC | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 245,337.28 |
| 3/27/18 | Invoice | 13995 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 245,387.28 |
| 3/27/18 | Invoice | 13995 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 245,537.28 |
| 3/27/18 | Invoice | 13997 | Lowes Foods - 210 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 245,587.28 |
| 3/27/18 | Invoice | 14003 | Lowes Foods - 241 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 245,637.28 |
| 3/27/18 | Invoice | 14003 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 245,737.28 |
| 3/28/18 | Invoice | 13986 | Earth Fare - Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 245,787.28 |
| 3/28/18 | Invoice | 13986 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 245,887.28 |
| 3/28/18 | Invoice | 13998 | Pop the Top | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 245,937.28 |
| 3/28/18 | Invoice | 14001 | Queen Park Social | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 246,187.28 |
| 3/28/18 | Invoice | 14002 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 246,237.28 |
| 3/28/18 | Invoice | 14002 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 246,287.28 |
| 3/28/18 | Invoice | 14002 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 246,587.28 |
| 3/29/18 | Invoice | 13991 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 246,637.28 |
| 3/29/18 | Invoice | 13991 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 246,687.28 |
| 3/29/18 | Invoice | 13991 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 246,787.28 |
| 3/29/18 | Invoice | 14004 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 246,837.28 |
| 3/29/18 | Invoice | 14007 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 246,887.28 |
| 3/29/18 | Invoice | 14007 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 246,937.28 |
| 3/29/18 | Invoice | 14008 | The Butcher's Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 246,987.28 |
| 3/29/18 | Invoice | 14008 | The Butcher's Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,037.28 |
| 3/29/18 | Invoice | 14010 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,087.28 |
| 3/29/18 | Invoice | 14015 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,137.28 |
| 3/29/18 | Invoice | 14015 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,187.28 |
| 3/29/18 | Invoice | 14016 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,237.28 |
| 3/29/18 | Invoice | 14018 | The Milestone Club | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,287.28 |
| 3/29/18 | Invoice | 14018 | The Milestone Club | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,337.28 |
| 3/30/18 | Invoice | 14022 | Earth Fare - Southpark | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,387.28 |
| 3/30/18 | Invoice | 14022 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,437.28 |
| 3/30/18 | Invoice | 14024 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,487.28 |
| 3/30/18 | Invoice | 14024 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,537.28 |
| 3/30/18 | Invoice | 14025 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,587.28 |
| 3/30/18 | Invoice | 14025 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 247,637.28 |
| 3/30/18 | Invoice | 14027 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 247,737.28 |
| 3/30/18 | Invoice | 14034 | Levvel, LLC. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 247,802.28 |
| 3/30/18 | Invoice | 14006 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 248,167.28 |
| 4/3/18 | Invoice | 14048 | Harris Teeter - 412 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 248,217.28 |
| 4/3/18 | Invoice | 14048 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 248,267.28 |
| 4/3/18 | Invoice | 14048 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 248,317.28 |
| 4/3/18 | Invoice | 14051 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 248,417.28 |
| 4/3/18 | Invoice | 14051 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 248,467.28 |
| 4/3/18 | Invoice | 14053 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 248,617.28 |
| 4/3/18 | Invoice | 14053 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 248,817.28 |
| 4/3/18 | Invoice | 14052 | Hi Tide Poke & Raw Bar | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 248,867.28 |
| 4/3/18 | Invoice | 14049 | The String Bean | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 248,917.28 |
| 4/4/18 | Invoice | 14044 | Total Wine Birkdale | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 249,017.28 |
| 4/4/18 | Invoice | 14044 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 249,217.28 |
| 4/4/18 | Invoice | 14039 | Total Wine - 612 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 249,317.28 |
| 4/4/18 | Invoice | 14039 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 249,517.28 |
| 4/4/18 | Invoice | 14057 | K's Craft Beer & Wine | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 249,567.28 |
| 4/4/18 | Invoice | 14057 | K's Craft Beer & Wine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 249,617.28 |
| 4/4/18 | Invoice | 14064 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 249,667.28 |
| 4/4/18 | Invoice | 14066 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 249,717.28 |
| 4/5/18 | Invoice | 14061 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 249,767.28 |
| 4/5/18 | Invoice | 14067 | Harris Teeter - 61 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 249,817.28 |
| 4/5/18 | Invoice | 14067 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 249,867.28 |
| 4/5/18 | Invoice | 14067 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 249,967.28 |
| 4/5/18 | Invoice | 14069 | Pasta & Provisions - Providence Rd. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 250,017.28 |
| 4/5/18 | Invoice | 14069 | Pasta & Provisions - Providence Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 250,067.28 |
| 4/5/18 | Invoice | 14075 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 250,167.28 |
| 4/6/18 | Invoice | 14055 | Common Market - Midwood | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 250,267.28 |
| 4/6/18 | Invoice | 14085 | Pasta & Provisions - Park Road | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 250,317.28 |
| 4/6/18 | Invoice | 14085 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 250,367.28 |
| 4/6/18 | Invoice | 14087 | Harris Teeter - 35 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 250,467.28 |
| 4/6/18 | Invoice | 14088 | Harris Teeter - 401 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 250,517.28 |
| 4/6/18 | Invoice | 14088 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 250,567.28 |
| 4/6/18 | Invoice | 14089 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 250,617.28 |
| 4/6/18 | Invoice | 14089 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 250,717.28 |
| 4/6/18 | Invoice | 14090 | Common Market - Oakhurst | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 250,817.28 |
| 4/6/18 | Invoice | 14090 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 250,867.28 |
| 4/6/18 | Invoice | 14091 | Recess | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 250,967.28 |
| 4/6/18 | Invoice | 14092 | Harris Teeter - 305 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 251,267.28 |
| 4/6/18 | Invoice | 14092 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 251,317.28 |
| 4/6/18 | Invoice | 14092 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 251,567.28 |
| 4/6/18 | Invoice | 14093 | Rhino Market - Uptown | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 251,667.28 |
| 4/6/18 | Invoice | 14094 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 251,717.28 |
| 4/6/18 | Invoice | 14095 | Assorted Table Wine | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 251,777.28 |
| 4/6/18 | Invoice | 14095 | Assorted Table Wine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 251,827.28 |
| 4/6/18 | Invoice | 14098 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 251,877.28 |
| 4/6/18 | Invoice | 14104 | Briar Creek Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 251,927.28 |
| 4/6/18 | Invoice | 14104 | Briar Creek Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 251,977.28 |
| 4/9/18 | Invoice | 14101 | Lowes Foods - 210 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 252,097.28 |
| 4/9/18 | Invoice | 14137 | Lowes Foods - 241 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 252,147.28 |
| 4/9/18 | Invoice | 14137 | Lowes Foods - 241 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 252,197.28 |
| 4/9/18 | Invoice | 14137 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 252,297.28 |
| 4/9/18 | Invoice | 14117 | Bean Vegan Cuisine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 252,397.28 |
| 4/9/18 | Invoice | 14117 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 252,497.28 |
| 4/10/18 | Invoice | 14107 | Hi Tide Poke & Raw Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 252,547.28 |
| 4/10/18 | Invoice | 14107 | Hi Tide Poke & Raw Bar | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 252,597.28 |
| 4/10/18 | Invoice | 14108 | The String Bean | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 252,657.28 |
| 4/10/18 | Invoice | 14108 | The String Bean | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 252,707.28 |
| 4/10/18 | Invoice | 14111 | Yafo Kitchen - South Park | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 252,757.28 |
| 4/10/18 | Invoice | 14111 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 252,807.28 |
| 4/10/18 | Invoice | 14120 | Harris Teeter - 412 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 253,107.28 |
| 4/10/18 | Invoice | 14120 | Harris Teeter - 412 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 253,207.28 |
| 4/10/18 | Invoice | 14120 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 253,257.28 |
| 4/10/18 | Invoice | 14121 | Tanks Tap | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 253,307.28 |
| 4/10/18 | Invoice | 14121 | Tanks Tap | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 253,357.28 |
| 4/10/18 | Invoice | 14121 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 253,407.28 |
| 4/10/18 | Invoice | 14132 | Doffer's Canteen | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 253,467.28 |
| 4/10/18 | Invoice | 14132 | Doffer's Canteen | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 253,517.28 |
| 4/10/18 | Invoice | 14132 | Doffer's Canteen | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 253,567.28 |
| 4/10/18 | Invoice | 14133 | Harris Teeter - 11 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 253,687.28 |
| 4/10/18 | Invoice | 14133 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 253,787.28 |
| 4/10/18 | Invoice | 14133 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 253,837.28 |
| 4/10/18 | Invoice | 14134 | Total Wine - 605 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 360.00 | 254,197.28 |
| 4/10/18 | Invoice | 14134 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 254,497.28 |
| 4/11/18 | Invoice | 14096 | Hey! Beer | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 254,557.28 |
| 4/11/18 | Invoice | 14096 | Hey! Beer | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 254,607.28 |
| 4/11/18 | Invoice | 14102 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 254,657.28 |
| 4/11/18 | Invoice | 14110 | Whole Foods Huntersville | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 254,957.28 |
| 4/11/18 | Invoice | 14110 | Whole Foods Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 255,007.28 |
| 4/11/18 | Invoice | 14110 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 255,057.28 |
| 4/11/18 | Invoice | 14112 | Total Wine Birkdale | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 255,357.28 |
| 4/11/18 | Invoice | 14112 | Total Wine Birkdale | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 255,657.28 |
| 4/11/18 | Invoice | 14116 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 255,707.28 |
| 4/11/18 | Invoice | 14123 | Reid's Fine Foods | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 255,757.28 |
| 4/11/18 | Invoice | 14123 | Reid's Fine Foods | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 255,807.28 |
| 4/11/18 | Invoice | 14123 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 255,857.28 |
| 4/11/18 | Invoice | 14124 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 255,907.28 |
| 4/11/18 | Invoice | 14124 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 255,957.28 |
| 4/11/18 | Invoice | 14129 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 256,057.28 |
| 4/11/18 | Invoice | 14142 | Bear Island Distributors | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 460.00 | 256,517.28 |
| 4/11/18 | Invoice | 14142 | Bear Island Distributors | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 256,882.28 |
| 4/11/18 | Invoice | 14143 | Total Wine - 612 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 240.00 | 257,122.28 |
| 4/11/18 | Invoice | 14143 | Total Wine - 612 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 257,222.28 |
| 4/11/18 | Invoice | 14144 | Harris Teeter - 305 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 257,282.28 |
| 4/11/18 | Invoice | 14144 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 257,332.28 |
| 4/11/18 | Invoice | 14144 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 257,382.28 |
| 4/11/18 | Invoice | 14144 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 257,482.28 |
| 4/12/18 | Invoice | 14070 | Carolina Beer Temple | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 257,542.28 |
| 4/12/18 | Invoice | 14070 | Carolina Beer Temple | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 257,592.28 |
| 4/12/18 | Invoice | 14070 | Carolina Beer Temple | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 257,642.28 |
| 4/12/18 | Invoice | 14083 | City Park View South | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 257,692.28 |
| 4/12/18 | Invoice | 14083 | City Park View South | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 257,742.28 |
| 4/12/18 | Invoice | 14083 | City Park View South | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 257,792.28 |
| 4/12/18 | Invoice | 14083 | City Park View South | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 257,842.28 |
| 4/12/18 | Invoice | 14125 | Harris Teeter - 160 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 257,902.28 |
| 4/12/18 | Invoice | 14125 | Harris Teeter - 160 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 257,952.28 |
| 4/12/18 | Invoice | 14127 | Harris Teeter - 66 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 258,012.28 |
| 4/12/18 | Invoice | 14127 | Harris Teeter - 66 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 258,062.28 |
| 4/12/18 | Invoice | 14140 | Trackside Crafts | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 258,122.28 |
| 4/12/18 | Invoice | 14140 | Trackside Crafts | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 258,172.28 |
| 4/12/18 | Invoice | 14150 | Total Wine - 613 | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 180.00 | 258,352.28 |
| 4/12/18 | Invoice | 14150 | Total Wine - 613 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 258,602.28 |
| 4/12/18 | Invoice | 14150 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 258,702.28 |
| 4/12/18 | Invoice | 14150 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 259,002.28 |
| 4/12/18 | Invoice | 14151 | Pasta & Provisions - Providence Rd. | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 259,062.28 |
| 4/12/18 | Invoice | 14151 | Pasta & Provisions - Providence Rd. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 259,112.28 |
| 4/12/18 | Invoice | 14154 | The People's Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 259,212.28 |
| 4/12/18 | Invoice | 14153 | Whole Foods Charlotte | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 259,332.28 |
| 4/12/18 | Invoice | 14153 | Whole Foods Charlotte | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 259,432.28 |
| 4/12/18 | Invoice | 14173 | Reid's Fine Foods - South Park | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 259,482.28 |
| 4/12/18 | Invoice | 14161 | Whole Foods - Waverly | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 259,542.28 |
| 4/12/18 | Invoice | 14161 | Whole Foods - Waverly | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 259,592.28 |
| 4/13/18 | Invoice | 14109 | Hop Shop | Strawberry Seduction Kettle Sour (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 259,652.28 |
| 4/13/18 | Invoice | 14109 | Hop Shop | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 259,702.28 |
| 4/13/18 | Invoice | 14109 | Hop Shop | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 259,752.28 |
| 4/13/18 | Invoice | 14122 | Local Loaf - Noda | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 259,802.28 |
| 4/13/18 | Invoice | 14122 | Local Loaf - Noda | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 259,852.28 |
| 4/13/18 | Invoice | 14128 | Noda Bodega | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 259,902.28 |
| 4/13/18 | Invoice | 14128 | Noda Bodega | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 259,952.28 |
| 4/13/18 | Invoice | 14145 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 260,002.28 |
| 4/13/18 | Invoice | 14149 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 260,102.28 |
| 4/13/18 | Invoice | 14162 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 260,152.28 |
| 4/13/18 | Invoice | 14165 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 260,202.28 |
| 4/13/18 | Invoice | 14165 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 260,302.28 |
| 4/13/18 | Invoice | 14166 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 260,402.28 |
| 4/13/18 | Invoice | 14167 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 260,452.28 |
| 4/13/18 | Invoice | 14169 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 260,502.28 |
| 4/13/18 | Invoice | 14171 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 260,552.28 |
| 4/13/18 | Invoice | 14174 | Levvel, LLC. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 260,617.28 |
| 4/13/18 | Invoice | 14174 | Levvel, LLC. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 260,682.28 |
| 4/13/18 | Invoice | 14168 | Crown Station | Wholesale Income:Beer - Packaged | Accounts Receivable | 68.00 | 260,750.28 | |
| 4/16/18 | Invoice | 14170 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 261,297.78 |
| 4/16/18 | Invoice | 14178 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 261,347.78 |
| 4/17/18 | Invoice | 14196 | Organic Market Place | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 261,447.78 |
| 4/17/18 | Invoice | 14196 | Organic Market Place | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 261,507.78 |
| 4/17/18 | Invoice | 14185 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 261,607.78 |
| 4/17/18 | Invoice | 14188 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 261,707.78 |
| 4/17/18 | Invoice | 14193 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 261,857.78 |
| 4/17/18 | Invoice | 14181 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 261,907.78 |
| 4/17/18 | Invoice | 14181 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 261,957.78 |
| 4/17/18 | Invoice | 14191 | Old Town Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 262,057.78 |
| 4/18/18 | Invoice | 14200 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 262,107.78 |
| 4/19/18 | Invoice | 14186 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 438.00 | 262,545.78 |
| 4/19/18 | Invoice | 14186 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 438.00 | 262,983.78 |
| 4/19/18 | Invoice | 14197 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,033.78 |
| 4/19/18 | Invoice | 14197 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,083.78 |
| 4/19/18 | Invoice | 14198 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 263,283.78 |
| 4/19/18 | Invoice | 14199 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,333.78 |
| 4/19/18 | Invoice | 14199 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,383.78 |
| 4/19/18 | Invoice | 14209 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,433.78 |
| 4/19/18 | Invoice | 14211 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,483.78 |
| 4/20/18 | Invoice | 14202 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,533.78 |
| 4/20/18 | Invoice | 14204 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,583.78 |
| 4/20/18 | Invoice | 14208 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,633.78 |
| 4/20/18 | Invoice | 14210 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,683.78 |
| 4/20/18 | Invoice | 14210 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,733.78 |
| 4/20/18 | Invoice | 14214 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,783.78 |
| 4/20/18 | Invoice | 14214 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,833.78 |
| 4/20/18 | Invoice | 14215 | The Daily | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 263,883.78 |
| 4/20/18 | Invoice | 14221 | Tenampa Mex Rest DBA Deli St. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 263,983.78 |
| 4/20/18 | Invoice | 14213 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 264,083.78 |
| 4/23/18 | Invoice | 14227 | Shake Shack | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 264,233.78 |
| 4/23/18 | Invoice | 14229 | Namastay Kitchen & Hangout | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 264,283.78 |
| 4/23/18 | Invoice | 14230 | JJs Red Hots - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 264,383.78 |
| 4/23/18 | Invoice | 14233 | Blackfinn American Grille - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 264,433.78 |
| 4/24/18 | Invoice | 14236 | Artisan Beverage Group | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 265,528.78 |
| 4/24/18 | Invoice | 14244 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 265,678.78 |
| 4/24/18 | Invoice | 14244 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 265,828.78 |
| 4/24/18 | Invoice | 14245 | The String Bean | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 265,928.78 |
| 4/24/18 | Invoice | 14222 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 265,978.78 |
| 4/24/18 | Invoice | 14222 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 266,028.78 |
| 4/24/18 | Invoice | 14232 | Crafty Beer Guys | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 266,078.78 |
| 4/24/18 | Invoice | 14232 | Crafty Beer Guys | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 266,128.78 |
| 4/24/18 | Invoice | 14238 | Harris Teeter - 61 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 266,328.78 |
| 4/24/18 | Invoice | 14238 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 266,428.78 |
| 4/24/18 | Invoice | 14239 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 266,478.78 |
| 4/24/18 | Invoice | 14240 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 266,578.78 |
| 4/24/18 | Invoice | 14242 | Reid's Fine Foods - South Park | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 266,628.78 |
| 4/24/18 | Invoice | 14242 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 266,678.78 |
| 4/24/18 | Invoice | 14243 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 266,828.78 |
| 4/24/18 | Invoice | 14243 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 266,878.78 |
| 4/24/18 | Invoice | 14246 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 267,178.78 |
| 4/24/18 | Invoice | 14246 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 267,328.78 |
| 4/24/18 | Invoice | 14252 | Total Wine - 613 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 267,478.78 |
| 4/24/18 | Invoice | 14267 | Hop Shop | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 267,528.78 |
| 4/25/18 | Invoice | 14228 | Earth Fare - Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 267,628.78 |
| 4/25/18 | Invoice | 14235 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 267,928.78 |
| 4/25/18 | Invoice | 14235 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 268,028.78 |
| 4/25/18 | Invoice | 14250 | Fidelli Kitchen | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 268,078.78 |
| 4/25/18 | Invoice | 14262 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 268,128.78 |
| 4/25/18 | Invoice | 14264 | Bear Island Distributors | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 269,223.78 |
| 4/25/18 | Invoice | 14264 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 292.00 | 269,515.78 |
| 4/25/18 | Invoice | 14264 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 292.00 | 269,807.78 |
| 4/25/18 | Invoice | 14268 | The Casual Pint | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 269,857.78 |
| 4/25/18 | Invoice | 14268 | The Casual Pint | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 269,907.78 |
| 4/25/18 | Invoice | 14270 | Carolina Beer Temple - Ayrsley | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 269,957.78 |
| 4/26/18 | Invoice | 14256 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 270,057.78 |
| 4/26/18 | Invoice | 14256 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 270,107.78 |
| 4/26/18 | Invoice | 14273 | Earth Fare - Southpark | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 270,157.78 |
| 4/26/18 | Invoice | 14274 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 270,257.78 |
| 4/26/18 | Invoice | 14277 | Carolina Beer Temple | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 270,357.78 |
| 4/26/18 | Invoice | 14278 | The People's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 270,407.78 |
| 4/26/18 | Invoice | 14285 | Levvel, LLC. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 270,472.78 |
| 4/26/18 | Invoice | 14287 | Common Market - Oakhurst | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 270,572.78 |
| 4/26/18 | Invoice | 14287 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 270,672.78 |
| 4/26/18 | Deposit | invoice 14203 DOES NOT EXIST | Wholesale Income:Beer - Packaged | Yadkin Bank 7021 | 83.00 | 270,755.78 | ||
| 4/27/18 | Invoice | 14251 | Tanks Tap | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 270,805.78 |
| 4/27/18 | Invoice | 14251 | Tanks Tap | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 270,855.78 |
| 4/27/18 | Invoice | 14254 | Salud | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 270,905.78 |
| 4/27/18 | Invoice | 14254 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 270,955.78 |
| 4/27/18 | Invoice | 14263 | Rhino Market - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 271,005.78 |
| 4/27/18 | Invoice | 14284 | Noda Company Store | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 271,055.78 |
| 4/27/18 | Invoice | 14290 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 271,105.78 |
| 4/27/18 | Invoice | 14290 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 271,155.78 |
| 4/27/18 | Invoice | 14292 | Mortimer's | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 271,255.78 |
| 4/27/18 | Invoice | 14293 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 271,355.78 |
| 4/27/18 | Invoice | 14293 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 271,455.78 |
| 4/27/18 | Invoice | 14275 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 271,505.78 |
| 4/27/18 | Invoice | 14299 | 7 Eleven - The Plaza | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 271,555.78 |
| 4/30/18 | Invoice | 14160 | Tapped | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 271,655.78 |
| 4/30/18 | Invoice | 14160 | Tapped | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 271,755.78 |
| 4/30/18 | Invoice | 14306 | Lowes Foods - 241 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 271,805.78 |
| 4/30/18 | Invoice | 14306 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 271,905.78 |
| 4/30/18 | Deposit | Wholesale Income:Beer - Packaged | Yadkin Bank 7021 | 150.00 | 272,055.78 | |||
| 5/1/18 | Invoice | 14310 | Lowes Foods - 210 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 272,105.78 |
| 5/1/18 | Invoice | 14310 | Lowes Foods - 210 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 272,155.78 |
| 5/1/18 | Invoice | 14312 | Shake Shack | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 272,305.78 |
| 5/1/18 | Invoice | 14311 | Harris Teeter - 412 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 272,355.78 |
| 5/1/18 | Invoice | 14311 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 272,405.78 |
| 5/1/18 | Invoice | 14288 | Harrika's Brew Haus | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 272,555.78 |
| 5/1/18 | Invoice | 14288 | Harrika's Brew Haus | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 272,605.78 |
| 5/2/18 | Invoice | 14302 | Belmont Corner Store | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 272,655.78 |
| 5/2/18 | Invoice | 14302 | Belmont Corner Store | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 272,705.78 |
| 5/2/18 | Invoice | 14309 | Rhino Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 272,755.78 |
| 5/2/18 | Invoice | 14309 | Rhino Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 272,805.78 |
| 5/2/18 | Invoice | 14323 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 272,955.78 |
| 5/2/18 | Invoice | 14323 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 273,105.78 |
| 5/2/18 | Invoice | 14324 | Pickled Peach | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,155.78 |
| 5/3/18 | Invoice | 14325 | Island Thyme | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,205.78 |
| 5/3/18 | Invoice | 14326 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 273,305.78 |
| 5/3/18 | Invoice | 14326 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,355.78 |
| 5/4/18 | Invoice | 14313 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,405.78 |
| 5/4/18 | Invoice | 14342 | 7 Eleven - Monroe Rd. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,455.78 |
| 5/4/18 | Invoice | 14343 | Common Market - Oakhurst | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,505.78 |
| 5/4/18 | Invoice | 14343 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,555.78 |
| 5/4/18 | Invoice | 14344 | Noda Company Store | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,605.78 |
| 5/4/18 | Invoice | 14345 | Laurel Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,655.78 |
| 5/4/18 | Invoice | 14345 | Laurel Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,705.78 |
| 5/4/18 | Invoice | 14345 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,755.78 |
| 5/4/18 | Invoice | 14346 | The Daily | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 273,855.78 |
| 5/4/18 | Invoice | 14347 | Pop the Top | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 273,905.78 |
| 5/4/18 | Invoice | 14347 | Pop the Top | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 274,005.78 |
| 5/4/18 | Invoice | 14347 | Pop the Top | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 274,105.78 |
| 5/4/18 | Invoice | 14347 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 274,205.78 |
| 5/4/18 | Invoice | 14348 | The People's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 274,255.78 |
| 5/4/18 | Invoice | 14348 | The People's Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 274,305.78 |
| 5/4/18 | Invoice | 14348 | The People's Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 274,355.78 |
| 5/4/18 | Invoice | 14349 | Total Wine - 612 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 274,505.78 |
| 5/4/18 | Invoice | 14349 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 274,555.78 |
| 5/4/18 | Invoice | 14350 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 274,655.78 |
| 5/4/18 | Invoice | 14351 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 274,705.78 |
| 5/4/18 | Invoice | 14357 | The Milestone Club | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 274,805.78 |
| 5/4/18 | Invoice | 14357 | The Milestone Club | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 274,905.78 |
| 5/4/18 | Invoice | 14357 | The Milestone Club | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 275,005.78 |
| 5/4/18 | Invoice | 14357 | The Milestone Club | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 275,105.78 |
| 5/4/18 | Invoice | 14358 | Common Market - Midwood | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 275,205.78 |
| 5/4/18 | Invoice | 14358 | Common Market - Midwood | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 275,355.78 |
| 5/4/18 | Invoice | 14307 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 275,405.78 |
| 5/4/18 | Invoice | 14307 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 275,455.78 |
| 5/4/18 | Invoice | 14314 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 275,505.78 |
| 5/4/18 | Invoice | 14314 | Whole Foods - Waverly | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 275,555.78 |
| 5/4/18 | Invoice | 14319 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 275,605.78 |
| 5/4/18 | Invoice | 14319 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 275,705.78 |
| 5/4/18 | Invoice | 14327 | Harris Teeter - 160 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 275,805.78 |
| 5/4/18 | Invoice | 14329 | Harris Teeter - 66 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 275,855.78 |
| 5/4/18 | Invoice | 14329 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 275,905.78 |
| 5/4/18 | Invoice | 14330 | Whole Foods Charlotte | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 276,005.78 |
| 5/4/18 | Invoice | 14330 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 276,105.78 |
| 5/4/18 | Invoice | 14331 | Reid's Fine Foods - South Park | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 276,155.78 |
| 5/4/18 | Invoice | 14332 | The Butcher's Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 276,205.78 |
| 5/4/18 | Invoice | 14334 | Yafo Kitchen - South Park | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 276,255.78 |
| 5/4/18 | Invoice | 14334 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 276,305.78 |
| 5/4/18 | Invoice | 14337 | Carolina Beer Temple - Ayrsley | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 276,355.78 |
| 5/4/18 | Invoice | 14337 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 276,455.78 |
| 5/4/18 | Invoice | 14338 | Foxcroft Wine - Sharon Rd. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 276,505.78 |
| 5/4/18 | Invoice | 14338 | Foxcroft Wine - Sharon Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 276,555.78 |
| 5/7/18 | Invoice | 14367 | Artisan Beverage Group | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 276,920.78 |
| 5/7/18 | Invoice | 14367 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 277,285.78 |
| 5/7/18 | Invoice | 14360 | Harris Teeter - 305 | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 277,435.78 | |
| 5/7/18 | Invoice | 14360 | Harris Teeter - 305 | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 277,535.78 | |
| 5/8/18 | Invoice | 14361 | Harris Teeter - 61 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 277,635.78 |
| 5/8/18 | Invoice | 14361 | Harris Teeter - 61 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 277,735.78 |
| 5/8/18 | Invoice | 14361 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 277,835.78 |
| 5/8/18 | Invoice | 14362 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 277,885.78 |
| 5/8/18 | Invoice | 14362 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 277,935.78 |
| 5/8/18 | Invoice | 14371 | Harris Teeter - 412 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 277,985.78 |
| 5/8/18 | Invoice | 14371 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 278,035.78 |
| 5/9/18 | Invoice | 14368 | Bear Island Distributors | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 278,400.78 |
| 5/9/18 | Invoice | 14366 | Whole Foods Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 278,500.78 |
| 5/9/18 | Invoice | 14366 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 278,600.78 |
| 5/9/18 | Invoice | 14369 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 278,800.78 |
| 5/9/18 | Invoice | 14369 | Total Wine Birkdale | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 279,000.78 |
| 5/9/18 | Invoice | 14369 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 279,100.78 |
| 5/9/18 | Invoice | 14379 | Tanks Tap | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 279,150.78 |
| 5/9/18 | Invoice | 14379 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 279,200.78 |
| 5/9/18 | Invoice | 14382 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 279,250.78 |
| 5/9/18 | Invoice | 14384 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 279,300.78 |
| 5/9/18 | Invoice | 14384 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 279,350.78 |
| 5/9/18 | Invoice | 14385 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 279,400.78 |
| 5/9/18 | Invoice | 14393 | Rhino Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 279,450.78 |
| 5/9/18 | Invoice | 14393 | Rhino Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 279,500.78 |
| 5/9/18 | Invoice | 14396 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 279,700.78 |
| 5/9/18 | Invoice | 14396 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 279,800.78 |
| 5/9/18 | Invoice | 14396 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 280,050.78 |
| 5/10/18 | Invoice | 14386 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 280,100.78 |
| 5/10/18 | Invoice | 14386 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 280,150.78 |
| 5/10/18 | Invoice | 14387 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 280,200.78 |
| 5/10/18 | Invoice | 14388 | Harris Teeter - 477 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 280,400.78 |
| 5/10/18 | Invoice | 14388 | Harris Teeter - 477 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 280,600.78 |
| 5/10/18 | Invoice | 14391 | Earth Fare - Ballantyne | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 280,700.78 |
| 5/10/18 | Invoice | 14394 | Vintner | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 280,750.78 |
| 5/10/18 | Invoice | 14400 | Earth Fare - Southpark | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 280,800.78 |
| 5/10/18 | Invoice | 14402 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 280,850.78 |
| 5/10/18 | Invoice | 14406 | The Loyalist Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 280,950.78 |
| 5/10/18 | Invoice | 14392 | The Brewer's Kettle- Wilmington | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,000.78 |
| 5/10/18 | Invoice | 14392 | The Brewer's Kettle- Wilmington | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,050.78 |
| 5/10/18 | Invoice | 14392 | The Brewer's Kettle- Wilmington | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 281,150.78 |
| 5/10/18 | Invoice | 14407 | Brawley's | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,200.78 |
| 5/10/18 | Invoice | 14407 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,250.78 |
| 5/10/18 | Invoice | 14407 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,300.78 |
| 5/11/18 | Invoice | 14415 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 281,450.78 |
| 5/11/18 | Invoice | 14409 | Pasta & Provisions - Park Road | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,500.78 |
| 5/11/18 | Invoice | 14409 | Pasta & Provisions - Park Road | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,550.78 |
| 5/11/18 | Invoice | 14409 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,600.78 |
| 5/11/18 | Invoice | 14410 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 281,700.78 |
| 5/11/18 | Invoice | 14412 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,750.78 |
| 5/11/18 | Invoice | 14412 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,800.78 |
| 5/11/18 | Invoice | 14412 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 281,850.78 |
| 5/11/18 | Invoice | 14419 | Daniel Stowe Botanical Garden | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 281,950.78 |
| 5/11/18 | Invoice | 14419 | Daniel Stowe Botanical Garden | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 282,050.78 |
| 5/11/18 | Invoice | 14419 | Daniel Stowe Botanical Garden | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 282,150.78 |
| 5/11/18 | Invoice | 14422 | Hop Shop | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,200.78 |
| 5/11/18 | Invoice | 14308 | The Summit Room | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,250.78 |
| 5/11/18 | Invoice | 14308 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,300.78 |
| 5/11/18 | Invoice | 14383 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,350.78 |
| 5/11/18 | Invoice | 14383 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,400.78 |
| 5/11/18 | Invoice | 14413 | The Packhouse | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,450.78 |
| 5/11/18 | Invoice | 14414 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,500.78 |
| 5/11/18 | Invoice | 14416 | Local Loaf - Noda | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,550.78 |
| 5/11/18 | Invoice | 14416 | Local Loaf - Noda | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,600.78 |
| 5/11/18 | Invoice | 14416 | Local Loaf - Noda | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,650.78 |
| 5/11/18 | Invoice | 14417 | The People's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,700.78 |
| 5/11/18 | Invoice | 14418 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 282,800.78 |
| 5/11/18 | Invoice | 14418 | Harris Teeter - 160 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,850.78 |
| 5/11/18 | Invoice | 14418 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 282,900.78 |
| 5/13/18 | Invoice | 3236 | Historic Rural Hill | Wholesale Income:Beer - Packaged | Accounts Receivable | 336.00 | 283,236.78 | |
| 5/14/18 | Invoice | 14426 | Levvel, LLC. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 283,301.78 |
| 5/15/18 | Invoice | 14428 | Harris Teeter - 401 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 283,351.78 |
| 5/15/18 | Invoice | 14428 | Harris Teeter - 401 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 283,401.78 |
| 5/15/18 | Invoice | 14428 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 283,451.78 |
| 5/15/18 | Invoice | 14435 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 283,601.78 |
| 5/15/18 | Invoice | 14435 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 283,751.78 |
| 5/15/18 | Invoice | 14437 | Yafo Kitchen - South Park | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 283,801.78 |
| 5/15/18 | Invoice | 14437 | Yafo Kitchen - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 283,851.78 |
| 5/15/18 | Invoice | 14438 | Noda Bodega | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 283,901.78 |
| 5/15/18 | Invoice | 14438 | Noda Bodega | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 283,951.78 |
| 5/16/18 | Invoice | 14447 | Comer Distributing, Inc. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 284,134.28 |
| 5/16/18 | Invoice | 14447 | Comer Distributing, Inc. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 284,316.78 |
| 5/16/18 | Invoice | 14427 | Earth Fare - Huntersville | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 284,366.78 |
| 5/16/18 | Invoice | 14427 | Earth Fare - Huntersville | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 284,466.78 |
| 5/16/18 | Invoice | 14443 | Courtyard Hooligans | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 284,566.78 |
| 5/16/18 | Invoice | 14454 | Old Town Public House | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 284,616.78 |
| 5/16/18 | Invoice | 14454 | Old Town Public House | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 284,666.78 |
| 5/17/18 | Invoice | 14457 | Harris Teeter - 61 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 284,766.78 |
| 5/17/18 | Invoice | 14458 | Harris Teeter - 35 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 284,866.78 |
| 5/17/18 | Invoice | 14458 | Harris Teeter - 35 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 284,916.78 |
| 5/17/18 | Invoice | 14461 | Foxcroft Wine - Sharon Rd. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 284,966.78 |
| 5/17/18 | Invoice | 14463 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,016.78 |
| 5/17/18 | Invoice | 14464 | Reid's Fine Foods - South Park | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,066.78 |
| 5/17/18 | Invoice | 14471 | Lowes Foods - 210 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,116.78 |
| 5/17/18 | Invoice | 14471 | Lowes Foods - 210 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,166.78 |
| 5/18/18 | Invoice | 14446 | Whole Foods - Waverly | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,216.78 |
| 5/18/18 | Invoice | 14446 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,266.78 |
| 5/18/18 | Invoice | 14498 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 285,366.78 |
| 5/18/18 | Invoice | 14455 | Hey! Beer | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,416.78 |
| 5/18/18 | Invoice | 14455 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,466.78 |
| 5/18/18 | Invoice | 14456 | Cape Fear Wine & Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,516.78 |
| 5/18/18 | Invoice | 14472 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 285,616.78 |
| 5/18/18 | Invoice | 14473 | Island Beverage | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,666.78 |
| 5/18/18 | Invoice | 14474 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,716.78 |
| 5/18/18 | Invoice | 14481 | Noda Company Store | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,766.78 |
| 5/18/18 | Invoice | 14482 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,816.78 |
| 5/18/18 | Invoice | 14483 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,866.78 |
| 5/18/18 | Invoice | 14484 | Belmont Corner Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,916.78 |
| 5/18/18 | Invoice | 14485 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 285,966.78 |
| 5/18/18 | Invoice | 14486 | The Daily | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,016.78 |
| 5/18/18 | Invoice | 14487 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,066.78 |
| 5/18/18 | Invoice | 14488 | Local Loaf - Noda | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,116.78 |
| 5/18/18 | Invoice | 14489 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,166.78 |
| 5/18/18 | Invoice | 14490 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,216.78 |
| 5/18/18 | Invoice | 14491 | Briar Creek Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,266.78 |
| 5/18/18 | Invoice | 14492 | Laurel Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,316.78 |
| 5/18/18 | Invoice | 14492 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,366.78 |
| 5/18/18 | Invoice | 14493 | Common Market - Oakhurst | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,416.78 | |
| 5/18/18 | Invoice | 14493 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,466.78 |
| 5/18/18 | Invoice | 14495 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,516.78 |
| 5/18/18 | Invoice | 14496 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 286,616.78 |
| 5/18/18 | Invoice | 14444 | Total Wine - 613 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,666.78 |
| 5/18/18 | Invoice | 14444 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 286,816.78 |
| 5/18/18 | Invoice | 14460 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 286,866.78 |
| 5/18/18 | Invoice | 14462 | Harris Teeter - 11 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 286,966.78 |
| 5/18/18 | Invoice | 14462 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 287,066.78 |
| 5/18/18 | Invoice | 14475 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,116.78 |
| 5/18/18 | Invoice | 14475 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,166.78 |
| 5/18/18 | Invoice | 14476 | Harris Teeter - 160 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,216.78 |
| 5/18/18 | Invoice | 14476 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,266.78 |
| 5/18/18 | Invoice | 14478 | Earth Fare - Southpark | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,316.78 |
| 5/18/18 | Invoice | 14478 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,366.78 |
| 5/18/18 | Invoice | 14480 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,416.78 |
| 5/18/18 | Invoice | 14480 | Whole Foods Charlotte | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,466.78 |
| 5/18/18 | Invoice | 14480 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,516.78 |
| 5/18/18 | Invoice | 14480 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 287,616.78 |
| 5/21/18 | Invoice | 14520 | Lowes Foods - 241 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,666.78 |
| 5/21/18 | Invoice | 14520 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,716.78 |
| 5/21/18 | Invoice | 3238 | Bean Vegan Cuisine | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,766.78 | |
| 5/22/18 | Invoice | 14503 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,816.78 |
| 5/22/18 | Invoice | 14509 | Avenue Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,866.78 |
| 5/22/18 | Invoice | 14513 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,916.78 |
| 5/22/18 | Invoice | 14513 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 287,966.78 |
| 5/22/18 | Invoice | 14514 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 288,016.78 |
| 5/22/18 | Invoice | 14514 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 288,066.78 |
| 5/22/18 | Invoice | 14516 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 288,216.78 |
| 5/22/18 | Invoice | 14517 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 288,266.78 |
| 5/23/18 | Invoice | 14500 | Cornelius Draft House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 288,316.78 |
| 5/23/18 | Invoice | 14501 | Midwood Smokehouse - Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 288,366.78 |
| 5/23/18 | Invoice | 14502 | Earth Fare - Huntersville | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 288,416.78 |
| 5/23/18 | Invoice | 14502 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 288,466.78 |
| 5/23/18 | Invoice | 14505 | Harris Teeter - 268 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 288,466.78 |
| 5/23/18 | Invoice | 14505 | Harris Teeter - 268 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 288,516.78 |
| 5/23/18 | Invoice | 14506 | Harris Teeter - 416 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 288,616.78 |
| 5/23/18 | Invoice | 14507 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 288,716.78 |
| 5/23/18 | Invoice | 14508 | Total Wine Birkdale | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 288,816.78 |
| 5/23/18 | Invoice | 14508 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 289,016.78 |
| 5/23/18 | Invoice | 14522 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 289,066.78 |
| 5/23/18 | Invoice | 14523 | Total Wine - 612 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 289,166.78 |
| 5/23/18 | Invoice | 14524 | K's Craft Beer & Wine | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 289,216.78 |
| 5/23/18 | Invoice | 14524 | K's Craft Beer & Wine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 289,266.78 |
| 5/23/18 | Invoice | 14528 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 289,631.78 |
| 5/23/18 | Invoice | 14529 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 290,726.78 |
| 5/23/18 | Invoice | 14546 | Artisan Beverage Group | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 291,456.78 |
| 5/23/18 | Invoice | 14546 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 292,551.78 |
| 5/23/18 | Invoice | 14545 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 292,751.78 |
| 5/24/18 | Invoice | 14526 | Tyber Creek Pub | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 292,851.78 |
| 5/24/18 | Invoice | 14527 | Earth Fare - Ballantyne | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 292,901.78 |
| 5/24/18 | Invoice | 14527 | Earth Fare - Ballantyne | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 292,951.78 |
| 5/24/18 | Invoice | 14527 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,001.78 |
| 5/24/18 | Invoice | 14530 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 293,101.78 |
| 5/24/18 | Invoice | 14533 | Harris Teeter - 160 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,151.78 |
| 5/24/18 | Invoice | 14533 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,201.78 |
| 5/24/18 | Invoice | 14535 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,251.78 |
| 5/24/18 | Invoice | 14542 | Hi Tide Poke & Raw Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,301.78 |
| 5/24/18 | Invoice | 14543 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,351.78 |
| 5/24/18 | Invoice | 14544 | The Casual Pint | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,401.78 |
| 5/24/18 | Invoice | 14544 | The Casual Pint | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,451.78 |
| 5/24/18 | Invoice | 14534 | Harris Teeter - 61 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,501.78 |
| 5/24/18 | Invoice | 14534 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,551.78 |
| 5/24/18 | Invoice | 14534 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 293,651.78 |
| 5/24/18 | Invoice | 14537 | Carolina Beer Temple | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,701.78 |
| 5/24/18 | Invoice | 14537 | Carolina Beer Temple | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,751.78 |
| 5/24/18 | Invoice | 14537 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,801.78 |
| 5/24/18 | Invoice | 14539 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,851.78 |
| 5/24/18 | Invoice | 14539 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,901.78 |
| 5/24/18 | Invoice | 14549 | Red Rocks Cafe | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 293,951.78 |
| 5/24/18 | Invoice | 14549 | Red Rocks Cafe | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 294,001.78 |
| 5/24/18 | Invoice | 14549 | Red Rocks Cafe | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 294,051.78 |
| 5/25/18 | Invoice | 14554 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 294,151.78 |
| 5/25/18 | Invoice | 14554 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 294,251.78 |
| 5/25/18 | Invoice | 14555 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 294,301.78 |
| 5/25/18 | Invoice | 14557 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 294,351.78 |
| 5/25/18 | Invoice | 14557 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 294,451.78 |
| 5/25/18 | Invoice | 14558 | Harris Teeter - 401 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 294,501.78 |
| 5/25/18 | Invoice | 14558 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 294,551.78 |
| 5/25/18 | Invoice | 14558 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 294,601.78 |
| 5/25/18 | Invoice | 14559 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 294,651.78 |
| 5/25/18 | Invoice | 14560 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 294,751.78 |
| 5/25/18 | Invoice | 14562 | City Smoke | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 294,801.78 |
| 5/25/18 | Invoice | 14565 | Queen Park Social | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 295,051.78 |
| 5/25/18 | Invoice | 14566 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 295,101.78 |
| 5/29/18 | Invoice | 14570 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 295,151.78 |
| 5/29/18 | Invoice | 14570 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 295,201.78 |
| 5/29/18 | Invoice | 14580 | Tenampa Mex Rest DBA Deli St. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 295,251.78 |
| 5/29/18 | Invoice | 14571 | Total Wine - 613 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 295,301.78 |
| 5/29/18 | Invoice | 14571 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 295,401.78 |
| 5/30/18 | Invoice | 14573 | Reid's Fine Foods | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 295,451.78 |
| 5/30/18 | Invoice | 14573 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 295,501.78 |
| 5/30/18 | Invoice | 14583 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 295,651.78 |
| 5/30/18 | Invoice | 14583 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 295,851.78 |
| 5/30/18 | Invoice | 14589 | Hi Tide Poke & Raw Bar | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 295,901.78 |
| 5/30/18 | Invoice | 14572 | Midwood Smokehouse - Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 295,951.78 |
| 5/30/18 | Invoice | 14576 | Pita Wheel | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 296,001.78 |
| 5/30/18 | Invoice | 14576 | Pita Wheel | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 296,051.78 |
| 5/30/18 | Invoice | 14577 | Whole Foods Huntersville | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 296,101.78 |
| 5/30/18 | Invoice | 14577 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 296,251.78 |
| 5/30/18 | Invoice | 14579 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 296,351.78 |
| 5/30/18 | Invoice | 14579 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 296,551.78 |
| 5/31/18 | Invoice | 14584 | JJs Red Hots - Ballantyne | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 296,601.78 |
| 5/31/18 | Invoice | 14585 | Harris Teeter - 11 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 296,701.78 |
| 5/31/18 | Invoice | 14585 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 296,751.78 |
| 5/31/18 | Invoice | 14592 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 296,851.78 |
| 5/31/18 | Invoice | 14592 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 296,951.78 |
| 5/31/18 | Invoice | 14592 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 297,051.78 |
| 5/31/18 | Invoice | 14595 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 297,101.78 |
| 5/31/18 | Invoice | 14597 | Reid's Fine Foods - South Park | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 297,151.78 |
| 5/31/18 | Invoice | 14598 | Harris Teeter - 477 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 297,251.78 |
| 5/31/18 | Invoice | 14598 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 297,351.78 |
| 5/31/18 | Invoice | 14601 | Common Market - Oakhurst | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 297,401.78 |
| 5/31/18 | Invoice | 14601 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 297,451.78 |
| 5/31/18 | Invoice | 14604 | Good Bottle Co | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 297,501.78 |
| 5/31/18 | Invoice | 14608 | Levvel, LLC. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 297,501.78 |
| 5/31/18 | Invoice | 14608 | Levvel, LLC. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 297,501.78 |
| 5/31/18 | Invoice | 14609 | Levvel, LLC. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 297,566.78 |
| 5/31/18 | Invoice | 14609 | Levvel, LLC. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 297,631.78 |
| 6/1/18 | Invoice | 14586 | Tanks Tap | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 297,681.78 |
| 6/1/18 | Invoice | 14586 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 297,731.78 |
| 6/1/18 | Invoice | 14591 | Harris Teeter - 61 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 297,781.78 |
| 6/1/18 | Invoice | 14591 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 297,831.78 |
| 6/1/18 | Invoice | 14591 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 297,931.78 |
| 6/1/18 | Invoice | 14596 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 297,981.78 |
| 6/1/18 | Invoice | 14596 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 298,031.78 |
| 6/1/18 | Invoice | 14599 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 298,131.78 |
| 6/1/18 | Invoice | 14599 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 298,181.78 |
| 6/1/18 | Invoice | 14599 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 298,231.78 |
| 6/1/18 | Invoice | 14606 | Yafo Kitchen - South Park | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 298,281.78 |
| 6/1/18 | Invoice | 14606 | Yafo Kitchen - South Park | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 298,331.78 |
| 6/1/18 | Invoice | 14607 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 298,481.78 |
| 6/1/18 | Invoice | 14610 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 298,631.78 |
| 6/1/18 | Invoice | 14610 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 298,681.78 |
| 6/1/18 | Invoice | 14613 | Pasta & Provisions - Park Road | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 298,731.78 |
| 6/1/18 | Invoice | 14613 | Pasta & Provisions - Park Road | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 298,781.78 |
| 6/1/18 | Invoice | 14613 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 298,831.78 |
| 6/1/18 | Invoice | 14614 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 298,981.78 |
| 6/1/18 | Invoice | 14614 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,031.78 |
| 6/1/18 | Invoice | 14615 | Carolina Beer Temple - Ayrsley | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,081.78 |
| 6/1/18 | Invoice | 14615 | Carolina Beer Temple - Ayrsley | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,131.78 |
| 6/1/18 | Invoice | 14616 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,181.78 |
| 6/1/18 | Invoice | 14617 | The People's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,231.78 |
| 6/1/18 | Invoice | 14618 | 7 Eleven - The Plaza | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,281.78 |
| 6/1/18 | Invoice | 14619 | Hop Shop | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,331.78 |
| 6/1/18 | Invoice | 14620 | Rhino Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,381.78 |
| 6/1/18 | Invoice | 14620 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,431.78 |
| 6/1/18 | Invoice | 14622 | JJs Red Hots - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,481.78 |
| 6/1/18 | Invoice | 14623 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,531.78 |
| 6/1/18 | Credit Memo | CM053126 | Hyde Brewing - The Suffolk Punch | Wholesale Income:Beer - Packaged | Accounts Receivable | -200.00 | 299,331.78 | |
| 6/4/18 | Invoice | 14651 | Lowes Foods - 241 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,381.78 |
| 6/4/18 | Invoice | 14651 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,431.78 |
| 6/5/18 | Invoice | 14624 | Salud | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,481.78 |
| 6/5/18 | Invoice | 14624 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,531.78 |
| 6/5/18 | Invoice | 14626 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,581.78 |
| 6/5/18 | Invoice | 14628 | Total Wine - 613 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 299,781.78 |
| 6/5/18 | Invoice | 14628 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 299,881.78 |
| 6/5/18 | Invoice | 14632 | Assorted Table Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,931.78 |
| 6/5/18 | Invoice | 14632 | Assorted Table Wine | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 299,981.78 |
| 6/5/18 | Invoice | 14634 | Earth Fare - Southpark | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 300,031.78 |
| 6/5/18 | Invoice | 14634 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 300,081.78 |
| 6/5/18 | Invoice | 14635 | Mortimer's | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 300,181.78 |
| 6/5/18 | Invoice | 14640 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 300,231.78 |
| 6/5/18 | Invoice | 14647 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 300,381.78 |
| 6/5/18 | Invoice | 14647 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 300,481.78 |
| 6/5/18 | Invoice | 14647 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 300,631.78 |
| 6/5/18 | Invoice | 14650 | Lowes Foods - 210 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 300,731.78 |
| 6/5/18 | Invoice | 14650 | Lowes Foods - 210 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 300,831.78 |
| 6/5/18 | Invoice | 14662 | Charlotte South Park Renaissance | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 300,881.78 |
| 6/5/18 | Invoice | 14662 | Charlotte South Park Renaissance | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 300,931.78 |
| 6/5/18 | Invoice | 14662 | Charlotte South Park Renaissance | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 300,981.78 |
| 6/6/18 | Invoice | 14631 | Harris Teeter - 416 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 301,081.78 |
| 6/6/18 | Invoice | 14633 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 350.00 | 301,431.78 |
| 6/6/18 | Invoice | 14636 | Earth Fare - Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 301,481.78 |
| 6/6/18 | Invoice | 14636 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 301,531.78 |
| 6/6/18 | Invoice | 14646 | Mac Tabby Cat Cafe | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 301,631.78 |
| 6/6/18 | Invoice | 14646 | Mac Tabby Cat Cafe | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 301,731.78 |
| 6/6/18 | Invoice | 14646 | Mac Tabby Cat Cafe | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 301,881.78 |
| 6/6/18 | Invoice | 14642 | Pop the Top | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 301,931.78 |
| 6/6/18 | Invoice | 14642 | Pop the Top | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 301,981.78 |
| 6/6/18 | Invoice | 14642 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,031.78 |
| 6/6/18 | Invoice | 14663 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 302,131.78 |
| 6/7/18 | Invoice | 14644 | The Summit Room | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,181.78 |
| 6/7/18 | Invoice | 14644 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,231.78 |
| 6/7/18 | Invoice | 14648 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,281.78 |
| 6/7/18 | Invoice | 14655 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,331.78 |
| 6/7/18 | Invoice | 14655 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,381.78 |
| 6/7/18 | Invoice | 14657 | The Butcher's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,431.78 |
| 6/7/18 | Invoice | 14659 | Brawley's | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,481.78 |
| 6/7/18 | Invoice | 14659 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,531.78 |
| 6/7/18 | Invoice | 14660 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,581.78 |
| 6/7/18 | Invoice | 14660 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,631.78 |
| 6/7/18 | Invoice | 14668 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,681.78 |
| 6/7/18 | Invoice | 14668 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,731.78 |
| 6/7/18 | Invoice | 14668 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,781.78 |
| 6/7/18 | Invoice | 14670 | Red Rocks Cafe | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,831.78 |
| 6/7/18 | Invoice | 14670 | Red Rocks Cafe | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,881.78 |
| 6/7/18 | Invoice | 14670 | Red Rocks Cafe | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 302,931.78 |
| 6/7/18 | Invoice | 14671 | Buona Vita Restaurant & Bar | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 303,031.78 |
| 6/7/18 | Invoice | 14673 | Cavendish Brewing Co. | Burn Down for What (Case - 12x - 12oz - Bottle) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 303,091.78 |
| 6/8/18 | Invoice | 14674 | Whole Foods - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 303,191.78 |
| 6/8/18 | Invoice | 14674 | Whole Foods - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 303,291.78 |
| 6/8/18 | Invoice | 14674 | Whole Foods - Uptown | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,341.78 |
| 6/8/18 | Invoice | 14674 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,391.78 |
| 6/8/18 | Invoice | 14674 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,441.78 |
| 6/8/18 | Invoice | 14675 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,491.78 |
| 6/8/18 | Invoice | 14675 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,541.78 |
| 6/8/18 | Invoice | 14676 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,591.78 |
| 6/8/18 | Invoice | 14676 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,641.78 |
| 6/8/18 | Invoice | 14676 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,691.78 |
| 6/8/18 | Invoice | 14645 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,741.78 |
| 6/8/18 | Invoice | 14649 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 303,841.78 |
| 6/8/18 | Invoice | 14649 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,891.78 |
| 6/8/18 | Invoice | 14653 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,941.78 |
| 6/8/18 | Invoice | 14672 | Common Market - Oakhurst | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 303,991.78 |
| 6/8/18 | Invoice | 14672 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 304,041.78 |
| 6/8/18 | Invoice | 14677 | Rhino Market - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 304,091.78 |
| 6/8/18 | Invoice | 14678 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 304,141.78 |
| 6/8/18 | Invoice | 14679 | 7 Eleven- South Blvd | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 304,191.78 |
| 6/8/18 | Invoice | 14679 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 304,241.78 |
| 6/8/18 | Invoice | 14680 | The Milestone Club | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 304,341.78 |
| 6/8/18 | Invoice | 14680 | The Milestone Club | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 304,441.78 |
| 6/8/18 | Invoice | 14680 | The Milestone Club | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 304,491.78 |
| 6/8/18 | Invoice | 14680 | The Milestone Club | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 304,591.78 |
| 6/11/18 | Invoice | 14666 | Artisan Beverage Group | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 305,139.28 |
| 6/11/18 | Invoice | 14666 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 305,869.28 |
| 6/11/18 | Invoice | 14666 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 306,964.28 |
| 6/12/18 | Invoice | 14689 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 307,114.28 |
| 6/12/18 | Invoice | 14689 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 307,314.28 |
| 6/12/18 | Invoice | 14690 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 307,364.28 |
| 6/12/18 | Invoice | 14691 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 307,414.28 |
| 6/12/18 | Invoice | 14692 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 307,514.28 |
| 6/12/18 | Invoice | 14692 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 307,614.28 |
| 6/12/18 | Invoice | 14694 | Harris Teeter - 412 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 307,664.28 |
| 6/12/18 | Invoice | 14695 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 307,714.28 |
| 6/12/18 | Invoice | 14658 | Hey! Beer | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 307,764.28 |
| 6/12/18 | Invoice | 14658 | Hey! Beer | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 307,814.28 |
| 6/12/18 | Invoice | 14658 | Hey! Beer | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 307,864.28 |
| 6/12/18 | Invoice | 14658 | Hey! Beer | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 307,914.28 |
| 6/12/18 | Invoice | 14658 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 308,014.28 |
| 6/12/18 | Invoice | 14701 | Lenny Boy Employee Purchase | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 25.00 | 308,039.28 |
| 6/12/18 | Invoice | 14701 | Lenny Boy Employee Purchase | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 308,089.28 |
| 6/12/18 | Invoice | 14698 | Lowes Foods - 210 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 308,139.28 |
| 6/12/18 | Invoice | 14698 | Lowes Foods - 210 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 308,189.28 |
| 6/12/18 | Invoice | 14698 | Lowes Foods - 210 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 308,239.28 |
| 6/13/18 | Invoice | 14687 | Bear Island Distributors | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 309,334.28 |
| 6/13/18 | Invoice | 14687 | Bear Island Distributors | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 309,516.78 |
| 6/13/18 | Invoice | 14687 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 310,611.78 |
| 6/13/18 | Invoice | 14687 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 310,976.78 |
| 6/13/18 | Invoice | 14688 | Comer Distributing, Inc. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 311,341.78 |
| 6/13/18 | Invoice | 14688 | Comer Distributing, Inc. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 311,706.78 |
| 6/13/18 | Invoice | 14712 | Novel Stonewall Station | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 2,490.00 | 314,196.78 |
| 6/13/18 | Invoice | 14723 | Brewpublik | Wholesale Income:Beer - Packaged | Accounts Receivable | 162.00 | 314,358.78 | |
| 6/13/18 | Invoice | 14681 | Total Wine - 612 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 314,508.78 |
| 6/13/18 | Invoice | 14681 | Total Wine - 612 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 314,558.78 |
| 6/13/18 | Invoice | 14681 | Total Wine - 612 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 314,658.78 |
| 6/13/18 | Invoice | 14681 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 314,808.78 |
| 6/13/18 | Invoice | 14684 | Whole Foods Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 314,908.78 |
| 6/13/18 | Invoice | 14705 | Southern Pines Growler | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 314,958.78 |
| 6/13/18 | Invoice | 14706 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 315,058.78 |
| 6/13/18 | Invoice | 14706 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 315,158.78 |
| 6/13/18 | Invoice | 14706 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 315,208.78 |
| 6/13/18 | Invoice | 14713 | Heirloom | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 315,258.78 |
| 6/13/18 | Invoice | 14713 | Heirloom | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 315,308.78 |
| 6/14/18 | Invoice | 14699 | The Loyalist Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 315,358.78 |
| 6/14/18 | Invoice | 14709 | Whole Foods - Waverly | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 315,458.78 |
| 6/14/18 | Invoice | 14709 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 315,508.78 |
| 6/14/18 | Invoice | 14716 | Earth Fare - Ballantyne | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 315,558.78 |
| 6/14/18 | Invoice | 14716 | Earth Fare - Ballantyne | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 315,608.78 |
| 6/14/18 | Invoice | 14716 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 315,658.78 |
| 6/14/18 | Invoice | 14717 | Harris Teeter - 61 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 315,808.78 |
| 6/14/18 | Invoice | 14717 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 315,858.78 |
| 6/14/18 | Invoice | 14718 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 315,958.78 |
| 6/14/18 | Invoice | 14719 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,008.78 |
| 6/14/18 | Invoice | 14720 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 316,108.78 |
| 6/14/18 | Invoice | 14720 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,158.78 |
| 6/14/18 | Invoice | 14720 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,208.78 |
| 6/14/18 | Invoice | 14721 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,258.78 |
| 6/14/18 | Invoice | 14721 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,308.78 |
| 6/14/18 | Invoice | 14722 | Foxcroft Wine - Sharon Rd. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,358.78 |
| 6/14/18 | Invoice | 14722 | Foxcroft Wine - Sharon Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 316,458.78 |
| 6/14/18 | Invoice | 14724 | Carolina Beer Temple | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,508.78 |
| 6/14/18 | Invoice | 14724 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,558.78 |
| 6/14/18 | Invoice | 14727 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,608.78 |
| 6/14/18 | Invoice | 14730 | The People's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,658.78 |
| 6/14/18 | Invoice | 14730 | The People's Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,708.78 |
| 6/14/18 | Invoice | 14735 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,758.78 |
| 6/15/18 | Invoice | 14707 | Mimosa Grill | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 316,858.78 |
| 6/15/18 | Invoice | 14737 | Belmont Corner Store | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,908.78 |
| 6/15/18 | Invoice | 14739 | World of Beer - Epicentre | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 316,958.78 |
| 6/15/18 | Invoice | 14740 | Rhino Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,008.78 |
| 6/15/18 | Invoice | 14741 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,058.78 |
| 6/15/18 | Invoice | 14741 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,108.78 |
| 6/15/18 | Invoice | 14742 | Noda Company Store | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,158.78 |
| 6/15/18 | Invoice | 14743 | 7 Eleven - The Plaza | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,208.78 |
| 6/15/18 | Invoice | 14744 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,258.78 |
| 6/15/18 | Invoice | 14746 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,308.78 |
| 6/15/18 | Invoice | 14746 | Whole Foods Charlotte | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,358.78 |
| 6/15/18 | Invoice | 14746 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,408.78 |
| 6/15/18 | Invoice | 14746 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,458.78 |
| 6/15/18 | Invoice | 14747 | Shake Shack | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 317,608.78 |
| 6/15/18 | Invoice | 14752 | Hi Tide Poke & Raw Bar | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,658.78 |
| 6/15/18 | Invoice | 14752 | Hi Tide Poke & Raw Bar | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 317,708.78 |
| 6/18/18 | Invoice | 14754 | Whole Foods - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 317,808.78 |
| 6/18/18 | Invoice | 14754 | Whole Foods - Uptown | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 318,058.78 |
| 6/18/18 | Invoice | 14754 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 318,108.78 |
| 6/18/18 | Invoice | 14754 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 318,208.78 |
| 6/19/18 | Invoice | 14758 | Common Market - Oakhurst | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 318,258.78 |
| 6/19/18 | Invoice | 14758 | Common Market - Oakhurst | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 318,358.78 |
| 6/19/18 | Invoice | 14759 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 318,458.78 |
| 6/19/18 | Invoice | 14759 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 318,558.78 |
| 6/19/18 | Invoice | 14764 | Harris Teeter - 412 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 318,608.78 |
| 6/19/18 | Invoice | 14764 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 318,658.78 |
| 6/19/18 | Invoice | 14766 | Blackfinn Ameripub | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 318,708.78 |
| 6/19/18 | Invoice | 14769 | Lowes Foods - 210 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 318,758.78 |
| 6/19/18 | Invoice | 14769 | Lowes Foods - 210 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 318,808.78 |
| 6/19/18 | Invoice | 14771 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 318,908.78 |
| 6/19/18 | Invoice | 14771 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 318,958.78 |
| 6/19/18 | Invoice | 14771 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,008.78 |
| 6/19/18 | Invoice | 14773 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,058.78 |
| 6/19/18 | Invoice | 14778 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 319,158.78 |
| 6/19/18 | Invoice | 14780 | Levvel, LLC. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 319,223.78 |
| 6/19/18 | Invoice | 14780 | Levvel, LLC. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 319,288.78 |
| 6/19/18 | Invoice | 14784 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,338.78 |
| 6/19/18 | Invoice | 14784 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,388.78 |
| 6/19/18 | Invoice | 14784 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,438.78 |
| 6/19/18 | Invoice | 14786 | Bean Vegan Cuisine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,488.78 |
| 6/19/18 | Invoice | 14786 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,538.78 |
| 6/20/18 | Invoice | 14683 | Harris Teeter - 268 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,588.78 |
| 6/20/18 | Invoice | 14683 | Harris Teeter - 268 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,638.78 |
| 6/20/18 | Invoice | 14733 | K's Craft Beer & Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,688.78 |
| 6/20/18 | Invoice | 14733 | K's Craft Beer & Wine | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,738.78 |
| 6/20/18 | Invoice | 14733 | K's Craft Beer & Wine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,788.78 |
| 6/20/18 | Invoice | 14760 | Whole Foods Huntersville | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 319,888.78 |
| 6/20/18 | Invoice | 14760 | Whole Foods Huntersville | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 319,938.78 |
| 6/20/18 | Invoice | 14760 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 320,038.78 |
| 6/20/18 | Invoice | 14762 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 320,238.78 |
| 6/20/18 | Invoice | 14762 | Total Wine Birkdale | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 320,538.78 |
| 6/21/18 | Invoice | 14775 | Harris Teeter - 477 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 320,638.78 |
| 6/21/18 | Invoice | 14775 | Harris Teeter - 477 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 320,688.78 |
| 6/21/18 | Invoice | 14779 | Trackside Crafts | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 320,738.78 |
| 6/21/18 | Invoice | 14779 | Trackside Crafts | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 320,788.78 |
| 6/21/18 | Invoice | 14779 | Trackside Crafts | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 320,838.78 |
| 6/21/18 | Invoice | 14785 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 320,938.78 |
| 6/21/18 | Invoice | 14785 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 320,988.78 |
| 6/21/18 | Invoice | 14788 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 321,038.78 |
| 6/21/18 | Invoice | 14788 | Whole Foods - Waverly | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 321,338.78 |
| 6/21/18 | Invoice | 14806 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 321,388.78 |
| 6/22/18 | Invoice | 14772 | Assorted Table Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 321,438.78 |
| 6/22/18 | Invoice | 14772 | Assorted Table Wine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 321,488.78 |
| 6/22/18 | Invoice | 14793 | Rhino Market - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 321,538.78 |
| 6/22/18 | Invoice | 14793 | Rhino Market - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 321,588.78 |
| 6/22/18 | Invoice | 14794 | Pasta & Provisions - Park Road | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 321,638.78 |
| 6/22/18 | Invoice | 14794 | Pasta & Provisions - Park Road | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 321,688.78 |
| 6/22/18 | Invoice | 14796 | Avenue Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 321,738.78 |
| 6/22/18 | Invoice | 14801 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 321,838.78 |
| 6/22/18 | Invoice | 14808 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 321,888.78 |
| 6/22/18 | Invoice | 14808 | Whole Foods Charlotte | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 322,038.78 |
| 6/22/18 | Invoice | 14808 | Whole Foods Charlotte | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,088.78 |
| 6/22/18 | Invoice | 14808 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,138.78 |
| 6/22/18 | Invoice | 14808 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,188.78 |
| 6/22/18 | Invoice | 14809 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,238.78 |
| 6/22/18 | Invoice | 14810 | Whole Foods - Uptown | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 322,488.78 |
| 6/22/18 | Invoice | 14811 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,538.78 |
| 6/22/18 | Invoice | 14811 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,588.78 |
| 6/22/18 | Invoice | 14811 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,638.78 |
| 6/22/18 | Invoice | 14813 | Hop Shop | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,688.78 |
| 6/22/18 | Invoice | 14813 | Hop Shop | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,738.78 |
| 6/22/18 | Invoice | 14814 | Reid's Fine Foods - South Park | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,788.78 |
| 6/22/18 | Invoice | 14814 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,838.78 |
| 6/22/18 | Invoice | 14815 | Belmont Corner Store | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,888.78 |
| 6/22/18 | Invoice | 14815 | Belmont Corner Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,938.78 |
| 6/25/18 | Invoice | 14833 | Lowes Foods - 241 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 322,988.78 |
| 6/25/18 | Invoice | 14833 | Lowes Foods - 241 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 323,038.78 |
| 6/25/18 | Invoice | 14833 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 323,138.78 |
| 6/26/18 | Invoice | 14818 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 323,238.78 |
| 6/26/18 | Invoice | 14819 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 323,288.78 |
| 6/26/18 | Invoice | 14819 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 323,338.78 |
| 6/26/18 | Invoice | 14819 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 323,438.78 |
| 6/26/18 | Invoice | 14819 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 323,538.78 |
| 6/26/18 | Invoice | 14822 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 323,638.78 |
| 6/26/18 | Invoice | 14822 | Harris Teeter - 160 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 323,688.78 |
| 6/26/18 | Invoice | 14822 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 323,738.78 |
| 6/26/18 | Invoice | 14822 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 323,838.78 |
| 6/26/18 | Invoice | 14824 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 323,888.78 |
| 6/26/18 | Invoice | 14824 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 323,938.78 |
| 6/26/18 | Invoice | 14828 | Blackfinn American Grille - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 324,038.78 |
| 6/26/18 | Invoice | 14829 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 324,138.78 |
| 6/26/18 | Invoice | 14829 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 324,238.78 |
| 6/26/18 | Invoice | 14830 | Hi Tide Poke & Raw Bar | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 324,288.78 |
| 6/26/18 | Invoice | 14831 | Whole Foods - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 324,338.78 |
| 6/26/18 | Invoice | 14831 | Whole Foods - Uptown | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 500.00 | 324,838.78 |
| 6/26/18 | Invoice | 14831 | Whole Foods - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 324,888.78 |
| 6/26/18 | Invoice | 14831 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 324,938.78 |
| 6/26/18 | Invoice | 14831 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 324,988.78 |
| 6/26/18 | Invoice | 14832 | Earth Fare - Southpark | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 325,038.78 |
| 6/26/18 | Invoice | 14832 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 325,088.78 |
| 6/27/18 | Invoice | 14817 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 325,453.78 |
| 6/27/18 | Invoice | 14816 | Little Big Burger - Prosperity | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 325,503.78 |
| 6/27/18 | Invoice | 14816 | Little Big Burger - Prosperity | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 325,553.78 |
| 6/27/18 | Invoice | 14820 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 325,653.78 |
| 6/27/18 | Invoice | 14820 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 325,753.78 |
| 6/27/18 | Invoice | 14834 | Shake Shack | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 325,853.78 |
| 6/27/18 | Invoice | 14838 | JJs Red Hots - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 325,903.78 |
| 6/27/18 | Invoice | 14839 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 326,003.78 |
| 6/27/18 | Invoice | 14845 | Heirloom | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 326,103.78 |
| 6/28/18 | Invoice | 14847 | 7 Eleven- South Blvd | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,153.78 |
| 6/28/18 | Invoice | 14852 | Rhino Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,203.78 |
| 6/28/18 | Invoice | 14852 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,253.78 |
| 6/28/18 | Invoice | 14850 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,303.78 |
| 6/28/18 | Invoice | 14850 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 326,403.78 |
| 6/28/18 | Invoice | 14848 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,453.78 |
| 6/28/18 | Invoice | 14848 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 326,553.78 |
| 6/29/18 | Invoice | 14835 | The Crooked Lotus | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,603.78 |
| 6/29/18 | Invoice | 14835 | The Crooked Lotus | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,653.78 |
| 6/29/18 | Invoice | 14835 | The Crooked Lotus | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,703.78 |
| 6/29/18 | Invoice | 14835 | The Crooked Lotus | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,753.78 |
| 6/29/18 | Invoice | 14835 | The Crooked Lotus | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,803.78 |
| 6/29/18 | Invoice | 14868 | JJ s Red Hots | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 326,853.78 |
| 6/29/18 | Invoice | 14836 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 326,953.78 |
| 6/29/18 | Invoice | 14836 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,003.78 |
| 6/29/18 | Invoice | 14851 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,053.78 |
| 6/29/18 | Invoice | 14856 | Rhino Market - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,103.78 |
| 6/29/18 | Invoice | 14856 | Rhino Market - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,153.78 |
| 6/29/18 | Invoice | 14857 | Valhalla | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 327,253.78 |
| 6/29/18 | Invoice | 14858 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 327,353.78 |
| 6/29/18 | Invoice | 14858 | Whole Foods Charlotte | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,403.78 |
| 6/29/18 | Invoice | 14858 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,453.78 |
| 6/29/18 | Invoice | 14859 | Common Market - Oakhurst | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,503.78 |
| 6/29/18 | Invoice | 14859 | Common Market - Oakhurst | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,553.78 |
| 6/29/18 | Invoice | 14864 | Local Loaf - Noda | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,603.78 |
| 6/29/18 | Invoice | 14864 | Local Loaf - Noda | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,653.78 |
| 6/29/18 | Invoice | 14864 | Local Loaf - Noda | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,703.78 |
| 6/29/18 | Invoice | 14865 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 327,803.78 |
| 6/29/18 | Invoice | 14866 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,853.78 |
| 6/29/18 | Invoice | 14867 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 327,903.78 |
| 6/29/18 | Invoice | 14867 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 328,003.78 |
| 7/3/18 | Invoice | 14872 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 328,103.78 |
| 7/3/18 | Invoice | 14873 | 7 Eleven - Monroe Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 328,153.78 |
| 7/3/18 | Invoice | 14874 | 7 Eleven - The Plaza | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 328,203.78 |
| 7/3/18 | Invoice | 14876 | Tanks Tap | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 328,253.78 |
| 7/3/18 | Invoice | 14877 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 328,353.78 |
| 7/3/18 | Invoice | 14878 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 328,453.78 |
| 7/3/18 | Invoice | 14894 | Hey! Beer | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 328,553.78 |
| 7/3/18 | Invoice | 14894 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 328,653.78 |
| 7/3/18 | Invoice | 14896 | Artisan Beverage Group | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 329,018.78 |
| 7/3/18 | Invoice | 14896 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 329,566.28 |
| 7/3/18 | Invoice | 14896 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 330,661.28 |
| 7/3/18 | Invoice | 14897 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 330,711.28 |
| 7/3/18 | Invoice | 14875 | Harris Teeter - 401 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 330,861.28 |
| 7/3/18 | Invoice | 14880 | Whole Foods Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 330,911.28 |
| 7/3/18 | Invoice | 14880 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 331,011.28 |
| 7/3/18 | Invoice | 14881 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 331,061.28 |
| 7/3/18 | Invoice | 14882 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 331,111.28 |
| 7/3/18 | Invoice | 14885 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 331,211.28 |
| 7/3/18 | Invoice | 14886 | Earth Fare - Ballantyne | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 331,261.28 |
| 7/3/18 | Invoice | 14886 | Earth Fare - Ballantyne | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 331,311.28 |
| 7/3/18 | Invoice | 14886 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 331,361.28 |
| 7/3/18 | Invoice | 14887 | Lowes Foods - 210 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 331,411.28 |
| 7/3/18 | Invoice | 14887 | Lowes Foods - 210 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 331,461.28 |
| 7/3/18 | Invoice | 14888 | Earth Fare - Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 331,511.28 |
| 7/3/18 | Invoice | 14888 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 331,561.28 |
| 7/3/18 | Invoice | 14889 | Whole Foods - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 331,661.28 |
| 7/3/18 | Invoice | 14889 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 331,711.28 |
| 7/3/18 | Invoice | 14889 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 331,811.28 |
| 7/3/18 | Invoice | 14891 | Total Wine Birkdale | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 332,011.28 |
| 7/3/18 | Invoice | 14892 | Harris Teeter - 268 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 332,061.28 |
| 7/5/18 | Invoice | 14899 | Whole Foods - Waverly | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 332,111.28 |
| 7/5/18 | Invoice | 14899 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 332,161.28 |
| 7/5/18 | Invoice | 14901 | Carolina Beer Temple | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 332,211.28 |
| 7/5/18 | Invoice | 14901 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 332,261.28 |
| 7/5/18 | Invoice | 14904 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 332,311.28 |
| 7/6/18 | Invoice | 14916 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 332,361.28 |
| 7/6/18 | Invoice | 14916 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 332,411.28 |
| 7/6/18 | Invoice | 14916 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 332,511.28 |
| 7/6/18 | Invoice | 14905 | Harris Teeter - 61 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 332,561.28 |
| 7/6/18 | Invoice | 14905 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 332,711.28 |
| 7/6/18 | Invoice | 14906 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 332,861.28 |
| 7/6/18 | Invoice | 14906 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 332,911.28 |
| 7/6/18 | Invoice | 14906 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 333,111.28 |
| 7/6/18 | Invoice | 14907 | Common Market - Oakhurst | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,161.28 |
| 7/6/18 | Invoice | 14907 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,211.28 |
| 7/6/18 | Invoice | 14907 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,261.28 |
| 7/6/18 | Invoice | 14908 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,311.28 |
| 7/6/18 | Invoice | 14908 | Whole Foods Charlotte | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,361.28 |
| 7/6/18 | Invoice | 14908 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 333,461.28 |
| 7/6/18 | Invoice | 14910 | Recess | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,511.28 |
| 7/6/18 | Invoice | 14910 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,561.28 |
| 7/6/18 | Invoice | 14911 | Rhino Market - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,611.28 |
| 7/6/18 | Invoice | 14911 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,661.28 |
| 7/6/18 | Invoice | 14912 | Craft | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,711.28 |
| 7/6/18 | Invoice | 14912 | Craft | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,761.28 |
| 7/6/18 | Invoice | 14912 | Craft | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,811.28 |
| 7/6/18 | Invoice | 14917 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,861.28 |
| 7/6/18 | Invoice | 14909 | Belmont Corner Store | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,911.28 |
| 7/6/18 | Invoice | 14909 | Belmont Corner Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 333,961.28 |
| 7/6/18 | Invoice | 14918 | Blackfinn Ameripub | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 334,061.28 |
| 7/6/18 | Invoice | 14919 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 334,211.28 |
| 7/6/18 | Invoice | 14919 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 334,261.28 |
| 7/6/18 | Invoice | 14920 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 334,311.28 |
| 7/6/18 | Invoice | 14920 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 334,361.28 |
| 7/9/18 | Invoice | 14898 | BOA Stadium | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,000.00 | 335,361.28 |
| 7/9/18 | Invoice | 14898 | BOA Stadium | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,000.00 | 336,361.28 |
| 7/9/18 | Invoice | 14915 | Namastay Kitchen & Hangout | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 336,411.28 |
| 7/9/18 | Invoice | 14921 | The Milestone Club | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 336,461.28 |
| 7/9/18 | Invoice | 14921 | The Milestone Club | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 336,511.28 |
| 7/9/18 | Invoice | 14921 | The Milestone Club | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 336,611.28 |
| 7/9/18 | Invoice | 14921 | The Milestone Club | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 336,661.28 |
| 7/9/18 | Invoice | 15074 | Lowes Foods - 241 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 336,711.28 |
| 7/9/18 | Invoice | 15074 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 336,761.28 |
| 7/10/18 | Invoice | 14930 | Hi Tide Poke & Raw Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 336,811.28 |
| 7/10/18 | Invoice | 14932 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 336,861.28 |
| 7/10/18 | Invoice | 14932 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 336,911.28 |
| 7/10/18 | Invoice | 14933 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 336,956.28 |
| 7/10/18 | Invoice | 14933 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 337,001.28 |
| 7/10/18 | Invoice | 14939 | Rhino Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 337,051.28 |
| 7/10/18 | Invoice | 14939 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 337,101.28 |
| 7/10/18 | Invoice | 14945 | Harris Teeter - 412 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 337,191.28 |
| 7/10/18 | Invoice | 14946 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 135.00 | 337,326.28 |
| 7/10/18 | Invoice | 14946 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 337,371.28 |
| 7/10/18 | Invoice | 14946 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 135.00 | 337,506.28 |
| 7/10/18 | Invoice | 14929 | Total Wine - 613 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 500.00 | 338,006.28 |
| 7/10/18 | Invoice | 14929 | Total Wine - 613 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 338,206.28 |
| 7/10/18 | Invoice | 14929 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 338,456.28 |
| 7/11/18 | Invoice | 14926 | BOA Stadium | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 338,756.28 |
| 7/11/18 | Invoice | 14926 | BOA Stadium | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 339,056.28 |
| 7/11/18 | Invoice | 14927 | Total Wine - 612 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 339,156.28 |
| 7/11/18 | Invoice | 14927 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 339,306.28 |
| 7/11/18 | Invoice | 14934 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 350.00 | 339,656.28 |
| 7/11/18 | Invoice | 14934 | Total Wine Birkdale | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 339,806.28 |
| 7/11/18 | Invoice | 14934 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 339,906.28 |
| 7/11/18 | Invoice | 14947 | Pita Wheel | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 339,956.28 |
| 7/11/18 | Invoice | 14947 | Pita Wheel | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 340,106.28 |
| 7/11/18 | Invoice | 14948 | Pickled Peach | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 340,156.28 |
| 7/11/18 | Invoice | 14948 | Pickled Peach | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 340,206.28 |
| 7/12/18 | Invoice | 14944 | Laurel Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 340,256.28 |
| 7/12/18 | Invoice | 14944 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 340,306.28 |
| 7/12/18 | Invoice | 14949 | Harris Teeter - 477 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 340,396.28 |
| 7/12/18 | Invoice | 14949 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 340,486.28 |
| 7/12/18 | Invoice | 14952 | Carolina Beer Temple - Ayrsley | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 340,536.28 |
| 7/12/18 | Invoice | 14952 | Carolina Beer Temple - Ayrsley | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 340,586.28 |
| 7/12/18 | Invoice | 14958 | Harris Teeter - 61 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 135.00 | 340,721.28 |
| 7/12/18 | Invoice | 14959 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 340,811.28 |
| 7/12/18 | Invoice | 14960 | 7 Eleven- South Blvd | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 340,861.28 |
| 7/12/18 | Invoice | 14961 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 340,951.28 |
| 7/12/18 | Invoice | 14961 | Harris Teeter - 160 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 340,996.28 |
| 7/12/18 | Invoice | 14962 | Tyber Creek Pub | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 341,096.28 |
| 7/12/18 | Invoice | 14965 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 341,146.28 |
| 7/12/18 | Invoice | 14966 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 341,196.28 |
| 7/12/18 | Invoice | 14968 | The People's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 341,296.28 |
| 7/12/18 | Invoice | 14969 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 341,341.28 |
| 7/12/18 | Invoice | 14969 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 341,431.28 |
| 7/12/18 | Invoice | 14969 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 341,476.28 |
| 7/12/18 | Invoice | 14969 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 341,521.28 |
| 7/12/18 | Invoice | 14971 | Lenny Boy Employee Purchase | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 25.00 | 341,546.28 |
| 7/13/18 | Invoice | 14937 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 341,596.28 |
| 7/13/18 | Invoice | 14943 | Common Market - Midwood | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 341,646.28 |
| 7/13/18 | Invoice | 14950 | Assorted Table Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 341,696.28 |
| 7/13/18 | Invoice | 14950 | Assorted Table Wine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 341,746.28 |
| 7/13/18 | Invoice | 14951 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 341,796.28 |
| 7/13/18 | Invoice | 14973 | JJs Red Hots - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 341,846.28 |
| 7/13/18 | Invoice | 14975 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 341,946.28 |
| 7/14/18 | Invoice | 14978 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 341,991.28 |
| 7/14/18 | Invoice | 14978 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 342,036.28 |
| 7/16/18 | Invoice | 14979 | Harris Teeter - 412 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 342,156.28 |
| 7/16/18 | Invoice | 14957 | Mimosa Grill | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 20.00 | 342,176.28 |
| 7/16/18 | Invoice | 14980 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 342,276.28 |
| 7/17/18 | Invoice | 14984 | Harris Teeter - 305 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 600.00 | 342,876.28 |
| 7/17/18 | Invoice | 14987 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 342,926.28 |
| 7/17/18 | Invoice | 14992 | Whole Foods - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 342,976.28 |
| 7/17/18 | Invoice | 14992 | Whole Foods - Uptown | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 343,036.28 |
| 7/17/18 | Invoice | 14992 | Whole Foods - Uptown | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 343,086.28 |
| 7/17/18 | Invoice | 14993 | Earth Fare - Southpark | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 343,136.28 |
| 7/17/18 | Invoice | 14993 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 343,186.28 |
| 7/17/18 | Invoice | 14995 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 343,276.28 |
| 7/17/18 | Invoice | 14995 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 343,366.28 |
| 7/17/18 | Invoice | 14996 | Harris Teeter - 11 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 343,426.28 |
| 7/17/18 | Invoice | 14996 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 343,471.28 |
| 7/17/18 | Invoice | 14996 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 343,561.28 |
| 7/17/18 | Invoice | 15000 | Southern Pines Growler | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 343,611.28 |
| 7/18/18 | Invoice | 14981 | Harris Teeter - 268 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 343,656.28 |
| 7/18/18 | Invoice | 14985 | Whole Foods Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 343,756.28 |
| 7/18/18 | Invoice | 14985 | Whole Foods Huntersville | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 343,816.28 |
| 7/18/18 | Invoice | 14985 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 343,866.28 |
| 7/18/18 | Invoice | 14988 | Total Wine Birkdale | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 343,986.28 |
| 7/18/18 | Invoice | 14989 | Earth Fare - Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 344,086.28 |
| 7/18/18 | Invoice | 14989 | Earth Fare - Huntersville | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 344,136.28 |
| 7/18/18 | Invoice | 14989 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 344,186.28 |
| 7/18/18 | Invoice | 15006 | Rhino Market | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 344,246.28 |
| 7/18/18 | Invoice | 15006 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 344,346.28 |
| 7/18/18 | Invoice | 15007 | Avenue Market - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 344,396.28 |
| 7/18/18 | Invoice | 15007 | Avenue Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 344,446.28 |
| 7/18/18 | Invoice | 15008 | Craft | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 344,506.28 |
| 7/18/18 | Invoice | 15010 | Total Wine - 612 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 344,806.28 |
| 7/18/18 | Invoice | 15011 | The People's Market | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 344,866.28 |
| 7/18/18 | Invoice | 15011 | The People's Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 344,916.28 |
| 7/18/18 | Invoice | 15013 | Levvel, LLC. | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 344,981.28 |
| 7/18/18 | Invoice | 15013 | Levvel, LLC. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 345,046.28 |
| 7/18/18 | Invoice | 15014 | Bear Island Distributors | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 345,776.28 |
| 7/18/18 | Invoice | 15014 | Bear Island Distributors | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 345,958.78 |
| 7/18/18 | Invoice | 15014 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 347,053.78 |
| 7/18/18 | Invoice | 15015 | Comer Distributing, Inc. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 347,418.78 |
| 7/18/18 | Invoice | 15015 | Comer Distributing, Inc. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 347,783.78 |
| 7/18/18 | Invoice | 15026 | Bean Vegan Cuisine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 347,833.78 |
| 7/18/18 | Invoice | 15026 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 347,883.78 |
| 7/19/18 | Invoice | 14997 | Tenampa Mex Rest DBA Deli St. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 347,933.78 |
| 7/19/18 | Invoice | 15009 | Carolina Beer Temple - Ayrsley | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 347,993.78 |
| 7/19/18 | Invoice | 15012 | Trackside Crafts | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 348,053.78 |
| 7/19/18 | Invoice | 15017 | Harris Teeter - 160 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 348,143.78 |
| 7/19/18 | Invoice | 15017 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 348,188.78 |
| 7/19/18 | Invoice | 15018 | Harris Teeter - 61 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 348,278.78 |
| 7/19/18 | Invoice | 15018 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 90.00 | 348,368.78 |
| 7/19/18 | Invoice | 15019 | Pop the Top | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 348,418.78 |
| 7/19/18 | Invoice | 15019 | Pop the Top | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 348,538.78 |
| 7/19/18 | Invoice | 15019 | Pop the Top | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 348,588.78 |
| 7/19/18 | Invoice | 15020 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 348,638.78 |
| 7/19/18 | Invoice | 15023 | Carolina Beer Temple | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 348,688.78 |
| 7/19/18 | Invoice | 15023 | Carolina Beer Temple | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 348,748.78 |
| 7/19/18 | Invoice | 15024 | The Casual Pint | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 348,798.78 |
| 7/19/18 | Invoice | 15028 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 348,843.78 |
| 7/19/18 | Invoice | 15028 | Harris Teeter - 66 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 348,903.78 |
| 7/19/18 | Invoice | 15029 | Island Thyme | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 348,963.78 |
| 7/19/18 | Invoice | 15031 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 349,013.78 |
| 7/20/18 | Invoice | 15002 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 349,063.78 |
| 7/20/18 | Invoice | 15002 | Whole Foods - Waverly | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 349,123.78 |
| 7/20/18 | Invoice | 15002 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 349,173.78 |
| 7/20/18 | Invoice | 15016 | Whole Foods Charlotte | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 349,293.78 |
| 7/20/18 | Invoice | 15016 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 349,343.78 |
| 7/20/18 | Invoice | 15034 | Pasta & Provisions - Park Road | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 349,403.78 |
| 7/20/18 | Invoice | 15034 | Pasta & Provisions - Park Road | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 349,453.78 |
| 7/20/18 | Invoice | 15034 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 349,503.78 |
| 7/20/18 | Invoice | 15038 | Harris Teeter - 412 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 349,563.78 |
| 7/20/18 | Invoice | 15038 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 349,608.78 |
| 7/20/18 | Invoice | 15033 | 7 Eleven - The Plaza | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 349,658.78 |
| 7/20/18 | Invoice | 15035 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 349,708.78 |
| 7/20/18 | Invoice | 15053 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 349,753.78 |
| 7/20/18 | Invoice | 15055 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 349,798.78 |
| 7/20/18 | Invoice | 15055 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 45.00 | 349,843.78 |
| 7/23/18 | Invoice | 15054 | Lowes Foods - 241 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 349,893.78 |
| 7/23/18 | Invoice | 15054 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 349,993.78 |
| 7/24/18 | Invoice | 15040 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 350,043.78 |
| 7/24/18 | Invoice | 15039 | Heirloom | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 350,093.78 |
| 7/24/18 | Invoice | 15043 | Whole Foods - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 350,143.78 |
| 7/24/18 | Invoice | 15043 | Whole Foods - Uptown | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 350,193.78 |
| 7/24/18 | Invoice | 15044 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 350,293.78 |
| 7/24/18 | Invoice | 15049 | Lowes Foods - 210 | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 350,413.78 |
| 7/24/18 | Invoice | 15050 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 350,613.78 |
| 7/24/18 | Invoice | 15050 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 350,713.78 |
| 7/24/18 | Invoice | 15050 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 350,913.78 |
| 7/25/18 | Invoice | 15042 | Vortex Bottle Shop | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 350,963.78 |
| 7/25/18 | Invoice | 15056 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 351,063.78 |
| 7/25/18 | Invoice | 15056 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 351,163.78 |
| 7/25/18 | Invoice | 15056 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 351,263.78 |
| 7/25/18 | Invoice | 15060 | Common Market - Oakhurst | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 351,313.78 |
| 7/25/18 | Invoice | 15060 | Common Market - Oakhurst | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 351,373.78 |
| 7/25/18 | Invoice | 15060 | Common Market - Oakhurst | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 351,423.78 |
| 7/25/18 | Invoice | 15060 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 351,473.78 |
| 7/25/18 | Invoice | 15062 | Cornelius Draft House | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 351,523.78 |
| 7/25/18 | Invoice | 15062 | Cornelius Draft House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 351,573.78 |
| 7/25/18 | Invoice | 15058 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 351,623.78 |
| 7/25/18 | Invoice | 15058 | Total Wine Birkdale | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 351,673.78 |
| 7/25/18 | Invoice | 15058 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 351,773.78 |
| 7/25/18 | Invoice | 15089 | Bear Island Distributors | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 292.00 | 352,065.78 |
| 7/26/18 | Invoice | 15046 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 352,115.78 |
| 7/26/18 | Invoice | 15059 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 352,165.78 |
| 7/26/18 | Invoice | 15061 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 352,265.78 |
| 7/26/18 | Invoice | 15067 | Foxcroft Wine - East Blvd | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 352,315.78 |
| 7/26/18 | Invoice | 15071 | Vintner | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 352,375.78 |
| 7/26/18 | Invoice | 15077 | Harris Teeter - 61 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 352,475.78 |
| 7/26/18 | Invoice | 15077 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 352,575.78 |
| 7/26/18 | Invoice | 15081 | Brawley's | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 352,625.78 |
| 7/26/18 | Invoice | 15081 | Brawley's | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 352,685.78 |
| 7/26/18 | Invoice | 15081 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 352,735.78 |
| 7/26/18 | Invoice | 15083 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 352,785.78 |
| 7/26/18 | Invoice | 15086 | Pasta & Provisions - S. Mint St. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 352,835.78 |
| 7/26/18 | Invoice | 15086 | Pasta & Provisions - S. Mint St. | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 352,895.78 |
| 7/26/18 | Invoice | 15086 | Pasta & Provisions - S. Mint St. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 352,945.78 |
| 7/27/18 | Invoice | 15070 | Hop Shop | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 353,005.78 |
| 7/27/18 | Invoice | 15073 | JJs Red Hots - Uptown | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,055.78 |
| 7/27/18 | Invoice | 15073 | JJs Red Hots - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,105.78 |
| 7/27/18 | Invoice | 15075 | Charlotte City Club | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 353,165.78 |
| 7/27/18 | Invoice | 15075 | Charlotte City Club | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,215.78 |
| 7/27/18 | Invoice | 15080 | Briar Creek Market | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,265.78 |
| 7/27/18 | Invoice | 15080 | Briar Creek Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,315.78 |
| 7/27/18 | Invoice | 15088 | Noda Company Store | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,365.78 |
| 7/27/18 | Invoice | 15088 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,415.78 |
| 7/27/18 | Invoice | 15090 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,465.78 |
| 7/27/18 | Invoice | 15090 | Whole Foods Charlotte | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,515.78 |
| 7/27/18 | Invoice | 15090 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,565.78 |
| 7/27/18 | Invoice | 15091 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 353,665.78 |
| 7/27/18 | Invoice | 15093 | Salud | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,715.78 |
| 7/27/18 | Invoice | 15093 | Salud | Queen City Blues (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 353,775.78 |
| 7/27/18 | Invoice | 15093 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,825.78 |
| 7/31/18 | Invoice | 15092 | Earth Fare - Ballantyne | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,875.78 |
| 7/31/18 | Invoice | 15092 | Earth Fare - Ballantyne | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 353,925.78 |
| 7/31/18 | Invoice | 15102 | Artisan Beverage Group | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 354,290.78 |
| 7/31/18 | Invoice | 15102 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 355,020.78 |
| 7/31/18 | Invoice | 15097 | Union St. Market - Concord | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,070.78 |
| 7/31/18 | Invoice | 15097 | Union St. Market - Concord | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,120.78 |
| 7/31/18 | Invoice | 15103 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 355,220.78 |
| 7/31/18 | Invoice | 15105 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,270.78 |
| 7/31/18 | Invoice | 15107 | Whole Foods - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,320.78 |
| 7/31/18 | Invoice | 15107 | Whole Foods - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,370.78 |
| 7/31/18 | Invoice | 15107 | Whole Foods - Uptown | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,420.78 |
| 7/31/18 | Invoice | 15107 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,470.78 |
| 7/31/18 | Invoice | 15107 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,520.78 |
| 7/31/18 | Invoice | 15108 | Assorted Table Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,570.78 |
| 7/31/18 | Invoice | 15108 | Assorted Table Wine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,620.78 |
| 7/31/18 | Invoice | 15110 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,670.78 |
| 7/31/18 | Invoice | 15111 | Lowes Foods - 210 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,720.78 |
| 7/31/18 | Invoice | 15111 | Lowes Foods - 210 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 355,820.78 |
| 7/31/18 | Invoice | 15112 | Shake Shack | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 355,920.78 |
| 8/1/18 | Invoice | 15098 | Whole Foods Huntersville | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 355,970.78 |
| 8/1/18 | Invoice | 15098 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 356,020.78 |
| 8/1/18 | Invoice | 15099 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 356,120.78 |
| 8/1/18 | Invoice | 15099 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 356,320.78 |
| 8/1/18 | Invoice | 15113 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 356,370.78 |
| 8/1/18 | Invoice | 15104 | BOA Stadium | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 356,770.78 |
| 8/2/18 | Invoice | 15118 | Trackside Crafts | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 356,820.78 |
| 8/2/18 | Invoice | 15120 | Carolina Beer Temple - Ayrsley | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 356,870.78 |
| 8/2/18 | Invoice | 15120 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 356,920.78 |
| 8/2/18 | Invoice | 15121 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 357,070.78 |
| 8/2/18 | Invoice | 15122 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 357,220.78 |
| 8/2/18 | Invoice | 15123 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 357,270.78 |
| 8/2/18 | Invoice | 15123 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 357,320.78 |
| 8/2/18 | Invoice | 15124 | Earth Fare - Southpark | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 357,370.78 |
| 8/2/18 | Invoice | 15124 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 357,420.78 |
| 8/2/18 | Invoice | 15125 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 357,470.78 |
| 8/2/18 | Invoice | 15125 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 357,570.78 |
| 8/2/18 | Invoice | 15126 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 357,670.78 |
| 8/2/18 | Invoice | 15127 | The Butcher's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 357,720.78 |
| 8/2/18 | Invoice | 15127 | The Butcher's Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 357,770.78 |
| 8/2/18 | Invoice | 15127 | The Butcher's Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 357,820.78 |
| 8/2/18 | Invoice | 15130 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 357,870.78 |
| 8/2/18 | Invoice | 15131 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 357,970.78 |
| 8/2/18 | Invoice | 15131 | Harris Teeter - 11 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 358,070.78 |
| 8/2/18 | Invoice | 15133 | Buona Vita Restaurant & Bar | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 358,170.78 |
| 8/2/18 | Invoice | 15134 | Blackfinn Ameripub | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 358,220.78 |
| 8/2/18 | Invoice | 15136 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 358,320.78 |
| 8/3/18 | Invoice | 15132 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 358,370.78 |
| 8/3/18 | Invoice | 15132 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 358,420.78 |
| 8/3/18 | Invoice | 15141 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 358,520.78 |
| 8/3/18 | Invoice | 15141 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 358,570.78 |
| 8/3/18 | Invoice | 15141 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 358,670.78 |
| 8/3/18 | Invoice | 15142 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 358,720.78 |
| 8/3/18 | Invoice | 15142 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 358,770.78 |
| 8/3/18 | Invoice | 15142 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 358,820.78 |
| 8/3/18 | Invoice | 15150 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 358,870.78 |
| 8/3/18 | Invoice | 15152 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 358,920.78 |
| 8/3/18 | Invoice | 15154 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 358,970.78 |
| 8/3/18 | Invoice | 15154 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 359,020.78 |
| 8/3/18 | Invoice | 15154 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 359,070.78 |
| 8/3/18 | Invoice | 15139 | The People's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 359,120.78 |
| 8/3/18 | Invoice | 15140 | Levvel, LLC. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 359,185.78 |
| 8/3/18 | Invoice | 15140 | Levvel, LLC. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 359,250.78 |
| 8/3/18 | Invoice | 15145 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 359,350.78 |
| 8/3/18 | Invoice | 15146 | Akahana | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 359,400.78 |
| 8/3/18 | Invoice | 15148 | Common Market - Midwood | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 359,450.78 |
| 8/3/18 | Invoice | 15148 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 359,500.78 |
| 8/3/18 | Invoice | 15151 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 359,600.78 |
| 8/7/18 | Invoice | 15161 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 359,700.78 |
| 8/7/18 | Invoice | 15161 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 359,750.78 |
| 8/7/18 | Invoice | 15162 | Whole Foods - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 359,800.78 |
| 8/7/18 | Invoice | 15162 | Whole Foods - Uptown | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 359,930.78 |
| 8/7/18 | Invoice | 15162 | Whole Foods - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 359,980.78 |
| 8/7/18 | Invoice | 15162 | Whole Foods - Uptown | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 360,030.78 |
| 8/7/18 | Invoice | 15162 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 360,080.78 |
| 8/7/18 | Invoice | 15162 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 360,130.78 |
| 8/7/18 | Invoice | 15164 | Harris Teeter - 412 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 360,190.78 |
| 8/7/18 | Invoice | 15164 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 360,240.78 |
| 8/7/18 | Invoice | 15164 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 360,290.78 |
| 8/7/18 | Invoice | 15165 | Total Wine - 613 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 360,420.78 |
| 8/7/18 | Invoice | 15165 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 360,570.78 |
| 8/7/18 | Invoice | 15169 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 360,620.78 |
| 8/7/18 | Invoice | 15171 | Harris Teeter - 11 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 360,740.78 |
| 8/7/18 | Invoice | 15171 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 360,890.78 |
| 8/7/18 | Invoice | 15173 | Lowes Foods - 210 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 361,020.78 |
| 8/7/18 | Invoice | 15174 | Total Wine - 605 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 361,150.78 |
| 8/7/18 | Invoice | 15174 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 361,200.78 |
| 8/7/18 | Invoice | 15174 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 361,300.78 |
| 8/7/18 | Invoice | 15144 | Craft | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 361,365.78 |
| 8/7/18 | Invoice | 15147 | Common Market - Oakhurst | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 361,415.78 |
| 8/7/18 | Invoice | 15147 | Common Market - Oakhurst | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 361,480.78 |
| 8/7/18 | Invoice | 15147 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 361,530.78 |
| 8/7/18 | Invoice | 15147 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 361,580.78 |
| 8/7/18 | Invoice | 15149 | Common Market - Midwood | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 361,710.78 |
| 8/7/18 | Invoice | 15160 | Hi Tide Poke & Raw Bar | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 361,760.78 |
| 8/7/18 | Invoice | 15166 | Valhalla | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 361,910.78 |
| 8/7/18 | Invoice | 15170 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 361,960.78 |
| 8/7/18 | Invoice | 15167 | Hey! Beer | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 362,010.78 |
| 8/7/18 | Invoice | 15167 | Hey! Beer | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 362,140.78 |
| 8/7/18 | Invoice | 15167 | Hey! Beer | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 362,190.78 |
| 8/7/18 | Invoice | 15167 | Hey! Beer | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 362,240.78 |
| 8/7/18 | Invoice | 15187 | Lowes Foods - 241 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 362,290.78 |
| 8/7/18 | Invoice | 15187 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 362,390.78 |
| 8/8/18 | Invoice | 15116 | Old Town Public House | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 362,440.78 |
| 8/8/18 | Invoice | 15178 | Vortex Bottle Shop | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 362,505.78 |
| 8/8/18 | Invoice | 15184 | Pickled Peach | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 362,555.78 |
| 8/8/18 | Invoice | 15184 | Pickled Peach | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 362,620.78 |
| 8/8/18 | Invoice | 15185 | K's Craft Beer & Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 362,670.78 |
| 8/8/18 | Invoice | 15185 | K's Craft Beer & Wine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 362,770.78 |
| 8/8/18 | Invoice | 15186 | Sammy's Neighborhood Pub - Belmont | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 362,835.78 |
| 8/8/18 | Invoice | 15157 | Whole Foods Huntersville | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 362,965.78 |
| 8/8/18 | Invoice | 15157 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 363,015.78 |
| 8/8/18 | Invoice | 15158 | Total Wine Birkdale | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 363,145.78 |
| 8/9/18 | Invoice | 15183 | Whole Foods - Waverly | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 363,275.78 |
| 8/9/18 | Invoice | 15183 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 363,325.78 |
| 8/9/18 | Invoice | 15188 | Carolina Beer Temple | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 363,455.78 |
| 8/9/18 | Invoice | 15188 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 363,505.78 |
| 8/9/18 | Invoice | 15190 | Trackside Crafts | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 363,635.78 |
| 8/9/18 | Invoice | 15191 | The Loyalist Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 363,735.78 |
| 8/9/18 | Invoice | 15193 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 363,785.78 |
| 8/9/18 | Invoice | 15193 | Harris Teeter - 160 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 363,845.78 |
| 8/9/18 | Invoice | 15193 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 363,895.78 |
| 8/9/18 | Invoice | 15198 | The Casual Pint | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 363,960.78 |
| 8/9/18 | Invoice | 15200 | Carolina Beer Temple - Ayrsley | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 364,010.78 |
| 8/9/18 | Invoice | 15200 | Carolina Beer Temple - Ayrsley | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 364,140.78 |
| 8/9/18 | Invoice | 15201 | Harris Teeter - 305 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 364,260.78 |
| 8/9/18 | Invoice | 15201 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 364,360.78 |
| 8/9/18 | Invoice | 15201 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 364,460.78 |
| 8/9/18 | Invoice | 15176 | Queen Park Social | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 364,710.78 |
| 8/9/18 | Invoice | 15179 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 364,760.78 |
| 8/9/18 | Invoice | 15180 | Laurel Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 364,810.78 |
| 8/9/18 | Invoice | 15180 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 364,860.78 |
| 8/9/18 | Invoice | 15195 | Pop the Top | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 364,925.78 |
| 8/9/18 | Invoice | 15195 | Pop the Top | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 364,975.78 |
| 8/9/18 | Invoice | 15195 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,025.78 |
| 8/10/18 | Invoice | 15202 | Earth Fare - Ballantyne | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,075.78 |
| 8/10/18 | Invoice | 15202 | Earth Fare - Ballantyne | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,125.78 |
| 8/10/18 | Invoice | 15202 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,175.78 |
| 8/10/18 | Invoice | 15203 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,225.78 |
| 8/10/18 | Invoice | 15208 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,275.78 |
| 8/10/18 | Invoice | 15208 | Whole Foods Charlotte | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 365,405.78 |
| 8/10/18 | Invoice | 15212 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,455.78 |
| 8/10/18 | Invoice | 15213 | Pasta & Provisions - Park Road | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 365,520.78 |
| 8/10/18 | Invoice | 15213 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,570.78 |
| 8/10/18 | Invoice | 15213 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,620.78 |
| 8/10/18 | Invoice | 13996 | TOPTEAM Sports Performance | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,670.78 |
| 8/10/18 | Invoice | 13996 | TOPTEAM Sports Performance | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 365,770.78 |
| 8/10/18 | Invoice | 13996 | TOPTEAM Sports Performance | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,820.78 |
| 8/10/18 | Invoice | 13996 | TOPTEAM Sports Performance | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,870.78 |
| 8/10/18 | Invoice | 15209 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,920.78 |
| 8/10/18 | Invoice | 15209 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 365,970.78 |
| 8/10/18 | Invoice | 15211 | Assorted Table Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 366,070.78 |
| 8/10/18 | Invoice | 15214 | The People's Market | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 366,135.78 |
| 8/10/18 | Invoice | 15215 | Tenampa Mex Rest DBA Deli St. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 366,185.78 |
| 8/10/18 | Invoice | 15192 | Local Loaf - Noda | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 366,235.78 |
| 8/10/18 | Invoice | 15192 | Local Loaf - Noda | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 366,285.78 |
| 8/13/18 | Invoice | 15205 | Artisan Beverage Group | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 420.00 | 366,705.78 |
| 8/13/18 | Invoice | 15205 | Artisan Beverage Group | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 366,888.28 |
| 8/13/18 | Invoice | 15205 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 367,253.28 |
| 8/13/18 | Invoice | 15205 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 912.50 | 368,165.78 |
| 8/14/18 | Invoice | 15217 | Tyber Creek Pub | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 368,265.78 |
| 8/14/18 | Invoice | 15221 | Harris Teeter - 61 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 368,365.78 |
| 8/14/18 | Invoice | 15221 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 368,465.78 |
| 8/14/18 | Invoice | 15222 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 368,715.78 |
| 8/14/18 | Invoice | 15222 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 368,815.78 |
| 8/14/18 | Invoice | 15222 | Total Wine - 605 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 368,915.78 |
| 8/14/18 | Invoice | 15222 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 369,015.78 |
| 8/14/18 | Invoice | 15222 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 369,315.78 |
| 8/14/18 | Invoice | 15224 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 369,415.78 |
| 8/14/18 | Invoice | 15225 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 369,465.78 |
| 8/14/18 | Invoice | 15225 | Harris Teeter - 305 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 180.00 | 369,645.78 |
| 8/14/18 | Invoice | 15225 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 369,745.78 |
| 8/14/18 | Invoice | 15225 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 369,795.78 |
| 8/14/18 | Invoice | 15225 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 369,895.78 |
| 8/14/18 | Invoice | 15227 | Whole Foods - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 369,945.78 |
| 8/14/18 | Invoice | 15227 | Whole Foods - Uptown | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 370,010.78 |
| 8/14/18 | Invoice | 15229 | Harris Teeter - 412 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 370,130.78 |
| 8/14/18 | Invoice | 15230 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 370,180.78 |
| 8/14/18 | Invoice | 15232 | Tanks Tap | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 370,230.78 |
| 8/14/18 | Invoice | 15232 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 370,280.78 |
| 8/14/18 | Invoice | 15233 | Harris Teeter - 11 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 370,400.78 |
| 8/14/18 | Invoice | 15233 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 370,450.78 |
| 8/14/18 | Invoice | 15237 | JJ s Red Hots | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 370,500.78 |
| 8/15/18 | Invoice | 15206 | Comer Distributing, Inc. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 370,865.78 |
| 8/15/18 | Invoice | 15206 | Comer Distributing, Inc. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 355.00 | 371,220.78 |
| 8/15/18 | Invoice | 15206 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 371,585.78 |
| 8/15/18 | Invoice | 15207 | Bear Island Distributors | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 371,950.78 |
| 8/15/18 | Invoice | 15207 | Bear Island Distributors | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 630.00 | 372,580.78 |
| 8/15/18 | Invoice | 15207 | Bear Island Distributors | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 372,763.28 |
| 8/15/18 | Invoice | 15207 | Bear Island Distributors | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 372,945.78 |
| 8/15/18 | Invoice | 15207 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 219.00 | 373,164.78 |
| 8/15/18 | Invoice | 15241 | BOA Stadium | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 373,564.78 |
| 8/15/18 | Invoice | 15219 | Vortex Bottle Shop | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 373,614.78 |
| 8/15/18 | Invoice | 15228 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 373,714.78 |
| 8/15/18 | Invoice | 15228 | Total Wine Birkdale | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 373,844.78 |
| 8/15/18 | Invoice | 15249 | Avenue Market - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 373,894.78 |
| 8/15/18 | Invoice | 15249 | Avenue Market - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 373,944.78 |
| 8/15/18 | Invoice | 15254 | Heirloom | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 373,994.78 |
| 8/15/18 | Invoice | 15255 | 7 Eleven- South Blvd | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 20.00 | 374,014.78 |
| 8/16/18 | Invoice | 15260 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 374,114.78 |
| 8/16/18 | Invoice | 15260 | Harris Teeter - 35 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,164.78 |
| 8/16/18 | Invoice | 15261 | Harris Teeter - 477 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,214.78 |
| 8/16/18 | Invoice | 15261 | Harris Teeter - 477 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 374,314.78 |
| 8/16/18 | Invoice | 15261 | Harris Teeter - 477 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,364.78 |
| 8/16/18 | Invoice | 15263 | Pasta & Provisions - Providence Rd. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,414.78 |
| 8/16/18 | Invoice | 15263 | Pasta & Provisions - Providence Rd. | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 374,479.78 |
| 8/16/18 | Invoice | 15263 | Pasta & Provisions - Providence Rd. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,529.78 |
| 8/16/18 | Invoice | 15263 | Pasta & Provisions - Providence Rd. | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,579.78 |
| 8/16/18 | Invoice | 15270 | The Packhouse | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,629.78 |
| 8/16/18 | Invoice | 15271 | Yafo Kitchen - South Park | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,679.78 |
| 8/16/18 | Invoice | 15278 | The Milestone Club | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 374,744.78 |
| 8/16/18 | Invoice | 15278 | The Milestone Club | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,794.78 |
| 8/16/18 | Invoice | 15278 | The Milestone Club | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,844.78 |
| 8/17/18 | Invoice | 15244 | Shake Shack | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 374,894.78 |
| 8/17/18 | Invoice | 15245 | Rhino Market - Uptown | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 374,959.78 |
| 8/17/18 | Invoice | 15245 | Rhino Market - Uptown | Das Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 375,019.78 |
| 8/17/18 | Invoice | 15257 | Rhino Market | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 375,084.78 |
| 8/17/18 | Invoice | 15257 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 375,134.78 |
| 8/17/18 | Invoice | 15258 | Reid's Fine Foods | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 375,184.78 |
| 8/17/18 | Invoice | 15258 | Reid's Fine Foods | Das Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 375,244.78 |
| 8/17/18 | Invoice | 15259 | Pasta & Provisions - S. Mint St. | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 375,309.78 |
| 8/17/18 | Invoice | 15259 | Pasta & Provisions - S. Mint St. | Das Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 375,369.78 |
| 8/17/18 | Invoice | 15265 | Harris Teeter - 208 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 375,419.78 |
| 8/17/18 | Invoice | 15275 | Harris Teeter - 412 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 240.00 | 375,659.78 |
| 8/17/18 | Invoice | 15282 | The People's Market | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 375,719.78 |
| 8/17/18 | Invoice | 15283 | Harris Teeter - 401 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 180.00 | 375,899.78 |
| 8/17/18 | Invoice | 15287 | Common Market - Midwood | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 375,964.78 |
| 8/17/18 | Invoice | 15288 | Daily Mews | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 376,014.78 |
| 8/17/18 | Invoice | 15288 | Daily Mews | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 376,064.78 |
| 8/17/18 | Invoice | 15289 | Noda Company Store | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 376,129.78 |
| 8/17/18 | Invoice | 15289 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 376,179.78 |
| 8/17/18 | Invoice | 15231 | Brawley's | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 376,244.78 |
| 8/17/18 | Invoice | 15231 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 376,294.78 |
| 8/17/18 | Invoice | 15247 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 376,344.78 |
| 8/17/18 | Invoice | 15247 | Whole Foods - Waverly | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 376,409.78 |
| 8/17/18 | Invoice | 15247 | Whole Foods - Waverly | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 376,459.78 |
| 8/17/18 | Invoice | 15247 | Whole Foods - Waverly | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 480.00 | 376,939.78 |
| 8/17/18 | Invoice | 15273 | Harris Teeter - 11 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 480.00 | 377,419.78 |
| 8/17/18 | Invoice | 15274 | Harris Teeter - 66 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 377,539.78 |
| 8/17/18 | Invoice | 15276 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 377,589.78 |
| 8/17/18 | Invoice | 15276 | Whole Foods Charlotte | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 377,709.78 |
| 8/17/18 | Invoice | 15276 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 377,759.78 |
| 8/17/18 | Invoice | 15279 | Harris Teeter - 160 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 377,879.78 |
| 8/17/18 | Invoice | 15281 | Earth Fare - Southpark | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 377,939.78 |
| 8/17/18 | Invoice | 15286 | Reid's Fine Foods - South Park | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 377,999.78 |
| 8/17/18 | Invoice | 15236 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 378,049.78 |
| 8/17/18 | Invoice | 15290 | Novel Stonewall Station | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 2,490.00 | 380,539.78 |
| 8/20/18 | Invoice | 15299 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 380,589.78 |
| 8/21/18 | Invoice | 15280 | Whole Foods Charlotte | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 380,719.78 |
| 8/21/18 | Invoice | 15280 | Whole Foods Charlotte | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 720.00 | 381,439.78 |
| 8/21/18 | Invoice | 15280 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 600.00 | 382,039.78 |
| 8/21/18 | Invoice | 15297 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 382,139.78 |
| 8/21/18 | Invoice | 15304 | Whole Foods - Uptown | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 800.00 | 382,939.78 |
| 8/21/18 | Invoice | 15304 | Whole Foods - Uptown | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 383,004.78 |
| 8/21/18 | Invoice | 15304 | Whole Foods - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 383,054.78 |
| 8/21/18 | Invoice | 15304 | Whole Foods - Uptown | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 383,104.78 |
| 8/21/18 | Invoice | 15304 | Whole Foods - Uptown | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 383,164.78 |
| 8/21/18 | Invoice | 15304 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 383,214.78 |
| 8/21/18 | Invoice | 15305 | Total Wine - 605 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 240.00 | 383,454.78 |
| 8/21/18 | Invoice | 15312 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 383,554.78 |
| 8/21/18 | Invoice | 15264 | Salud | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 383,619.78 |
| 8/21/18 | Invoice | 15264 | Salud | Das Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 383,679.78 |
| 8/21/18 | Invoice | 15291 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 383,729.78 |
| 8/21/18 | Invoice | 15292 | JJs Red Hots - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 383,779.78 |
| 8/21/18 | Invoice | 15292 | JJs Red Hots - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 383,829.78 |
| 8/21/18 | Invoice | 15294 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 383,879.78 |
| 8/21/18 | Invoice | 15295 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 383,979.78 |
| 8/22/18 | Invoice | 15313 | Comer Distributing, Inc. | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 384,379.78 |
| 8/22/18 | Invoice | 15318 | Bear Island Distributors | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 384,562.28 |
| 8/22/18 | Invoice | 15318 | Bear Island Distributors | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 384,744.78 |
| 8/22/18 | Invoice | 15318 | Bear Island Distributors | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,200.00 | 385,944.78 |
| 8/22/18 | Invoice | 15318 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 386,492.28 |
| 8/22/18 | Invoice | 15298 | Earth Fare - Huntersville | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 386,612.28 |
| 8/22/18 | Invoice | 15300 | Whole Foods Huntersville | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 386,672.28 |
| 8/22/18 | Invoice | 15300 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 386,772.28 |
| 8/22/18 | Invoice | 15302 | Total Wine Birkdale | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 420.00 | 387,192.28 |
| 8/22/18 | Invoice | 15302 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 387,342.28 |
| 8/22/18 | Invoice | 15319 | Rhino Market | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 387,407.28 |
| 8/22/18 | Invoice | 15319 | Rhino Market | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 387,467.28 |
| 8/22/18 | Invoice | 15321 | Max & Lola | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 387,517.28 |
| 8/22/18 | Invoice | 15321 | Max & Lola | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 387,567.28 |
| 8/22/18 | Invoice | 15326 | Total Wine - 612 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 387,632.28 |
| 8/22/18 | Invoice | 15326 | Total Wine - 612 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 387,732.28 |
| 8/22/18 | Invoice | 15326 | Total Wine - 612 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 387,832.28 |
| 8/22/18 | Invoice | 15326 | Total Wine - 612 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 387,952.28 |
| 8/22/18 | Invoice | 15326 | Total Wine - 612 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 388,002.28 |
| 8/22/18 | Invoice | 15326 | Total Wine - 612 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 388,202.28 |
| 8/23/18 | Invoice | 15301 | The Summit Room | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 388,252.28 |
| 8/23/18 | Invoice | 15301 | The Summit Room | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 388,302.28 |
| 8/23/18 | Invoice | 15320 | Whole Foods - Waverly | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 388,352.28 |
| 8/23/18 | Invoice | 15320 | Whole Foods - Waverly | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 388,412.28 |
| 8/23/18 | Invoice | 15320 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 388,462.28 |
| 8/23/18 | Invoice | 15323 | Carolina Beer Temple - Ayrsley | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 388,522.28 |
| 8/23/18 | Invoice | 15323 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 388,572.28 |
| 8/23/18 | Invoice | 15325 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 388,622.28 |
| 8/23/18 | Invoice | 15331 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 388,672.28 |
| 8/23/18 | Invoice | 15334 | Harris Teeter - 477 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 388,972.28 |
| 8/23/18 | Invoice | 15334 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 389,122.28 |
| 8/23/18 | Invoice | 15335 | Carolina Beer Temple | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 389,187.28 |
| 8/23/18 | Invoice | 15335 | Carolina Beer Temple | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 389,247.28 |
| 8/23/18 | Invoice | 15337 | Harris Teeter - 35 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 360.00 | 389,607.28 |
| 8/23/18 | Invoice | 15337 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 389,707.28 |
| 8/23/18 | Invoice | 15338 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 389,857.28 |
| 8/23/18 | Invoice | 15340 | Harris Teeter - 61 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 389,977.28 |
| 8/23/18 | Invoice | 15340 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 390,077.28 |
| 8/23/18 | Invoice | 15341 | Foxcroft Wine - Sharon Rd. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 390,127.28 |
| 8/23/18 | Invoice | 15341 | Foxcroft Wine - Sharon Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 390,177.28 |
| 8/23/18 | Invoice | 15345 | Levvel, LLC. | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 390,242.28 |
| 8/23/18 | Invoice | 15345 | Levvel, LLC. | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 390,307.28 |
| 8/23/18 | Invoice | 15347 | Belmont Corner Store | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 390,372.28 |
| 8/23/18 | Invoice | 15347 | Belmont Corner Store | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 390,432.28 |
| 8/23/18 | Invoice | 15347 | Belmont Corner Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 390,482.28 |
| 8/24/18 | Invoice | 15239 | The Brewer's Kettle- Wilmington | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 390,532.28 |
| 8/24/18 | Invoice | 15239 | The Brewer's Kettle- Wilmington | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 195.00 | 390,727.28 |
| 8/24/18 | Invoice | 15239 | The Brewer's Kettle- Wilmington | Das Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 390,787.28 |
| 8/24/18 | Invoice | 15239 | The Brewer's Kettle- Wilmington | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 390,887.28 |
| 8/24/18 | Invoice | 15240 | Hey! Beer | Das Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 390,947.28 |
| 8/24/18 | Invoice | 15242 | Cape Fear Wine & Beer | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 390,997.28 |
| 8/24/18 | Invoice | 15242 | Cape Fear Wine & Beer | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 391,062.28 |
| 8/24/18 | Invoice | 15303 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 391,112.28 |
| 8/24/18 | Invoice | 15303 | Recess | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 391,172.28 |
| 8/24/18 | Invoice | 15303 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 391,222.28 |
| 8/24/18 | Invoice | 15309 | Fermental Beer & Wine | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 391,322.28 |
| 8/24/18 | Invoice | 15309 | Fermental Beer & Wine | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 391,452.28 |
| 8/24/18 | Invoice | 15309 | Fermental Beer & Wine | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 391,552.28 |
| 8/24/18 | Invoice | 15328 | Common Market - Oakhurst | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 391,602.28 |
| 8/24/18 | Invoice | 15328 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 391,652.28 |
| 8/24/18 | Invoice | 15349 | Mhg-epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 391,752.28 |
| 8/24/18 | Invoice | 15349 | Mhg-epicentre | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 391,852.28 |
| 8/24/18 | Invoice | 15357 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 391,902.28 |
| 8/27/18 | Invoice | 15362 | Artisan Beverage Group | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,095.00 | 392,997.28 |
| 8/27/18 | Invoice | 15366 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 393,047.28 |
| 8/28/18 | Invoice | 15350 | Pasta & Provisions - Park Road | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 393,112.28 |
| 8/28/18 | Invoice | 15351 | Harris Teeter - 208 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 480.00 | 393,592.28 |
| 8/28/18 | Invoice | 15351 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 393,692.28 |
| 8/28/18 | Invoice | 15351 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 393,792.28 |
| 8/28/18 | Invoice | 15364 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 393,842.28 |
| 8/28/18 | Invoice | 15364 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 393,892.28 |
| 8/28/18 | Invoice | 15376 | Harris Teeter - 11 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 393,952.28 |
| 8/28/18 | Invoice | 15376 | Harris Teeter - 11 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 394,002.28 |
| 8/28/18 | Invoice | 15376 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 394,102.28 |
| 8/28/18 | Invoice | 15377 | Earth Fare - Ballantyne | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 394,162.28 |
| 8/28/18 | Invoice | 15377 | Earth Fare - Ballantyne | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 394,212.28 |
| 8/28/18 | Invoice | 15377 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 394,262.28 |
| 8/28/18 | Invoice | 15380 | Harris Teeter - 305 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 394,382.28 |
| 8/28/18 | Invoice | 15380 | Harris Teeter - 305 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 394,432.28 |
| 8/28/18 | Invoice | 15380 | Harris Teeter - 305 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 180.00 | 394,612.28 |
| 8/28/18 | Invoice | 15380 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 394,712.28 |
| 8/28/18 | Invoice | 15396 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 394,812.28 |
| 8/29/18 | Invoice | 15370 | Old Town Public House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 394,862.28 |
| 8/29/18 | Invoice | 15382 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 394,912.28 |
| 8/29/18 | Invoice | 15393 | Good Bottle Co | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 394,962.28 |
| 8/29/18 | Invoice | 15393 | Good Bottle Co | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 395,027.28 |
| 8/29/18 | Invoice | 15393 | Good Bottle Co | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 395,087.28 |
| 8/29/18 | Invoice | 15383 | BOA Stadium | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 600.00 | 395,687.28 |
| 8/29/18 | Invoice | 15383 | BOA Stadium | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 600.00 | 396,287.28 |
| 8/29/18 | Invoice | 15367 | Harris Teeter - 268 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 396,337.28 |
| 8/29/18 | Invoice | 15367 | Harris Teeter - 268 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 396,387.28 |
| 8/30/18 | Invoice | 15384 | Total Wine - 613 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 396,487.28 |
| 8/30/18 | Invoice | 15384 | Total Wine - 613 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 130.00 | 396,617.28 |
| 8/30/18 | Invoice | 15395 | Trackside Crafts | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 396,667.28 |
| 8/30/18 | Invoice | 15395 | Trackside Crafts | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 396,717.28 |
| 8/30/18 | Invoice | 15398 | Pasta & Provisions - S. Mint St. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 396,767.28 |
| 8/30/18 | Invoice | 15398 | Pasta & Provisions - S. Mint St. | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 396,832.28 |
| 8/30/18 | Invoice | 15399 | Max & Lola | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 396,932.28 |
| 8/30/18 | Invoice | 15401 | The People's Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 396,982.28 |
| 8/30/18 | Invoice | 15402 | Brawley's | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 397,032.28 |
| 8/30/18 | Invoice | 15402 | Brawley's | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 397,082.28 |
| 8/30/18 | Invoice | 15402 | Brawley's | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 397,142.28 |
| 8/30/18 | Invoice | 15405 | Pop the Top | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 397,192.28 |
| 8/30/18 | Invoice | 15405 | Pop the Top | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 397,257.28 |
| 8/30/18 | Invoice | 15405 | Pop the Top | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 397,317.28 |
| 8/30/18 | Invoice | 15388 | Whole Foods - Waverly | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 397,382.28 |
| 8/30/18 | Invoice | 15388 | Whole Foods - Waverly | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 397,442.28 |
| 8/30/18 | Invoice | 15388 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 397,492.28 |
| 8/31/18 | Invoice | 15369 | Assorted Table Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 397,592.28 |
| 8/31/18 | Invoice | 15371 | JJs Red Hots - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 397,642.28 |
| 8/31/18 | Invoice | 15371 | JJs Red Hots - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 397,692.28 |
| 8/31/18 | Invoice | 15378 | Rhino Market - Uptown | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 397,757.28 |
| 8/31/18 | Invoice | 15381 | 15th Street Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 397,807.28 |
| 8/31/18 | Invoice | 15407 | Fern | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 397,857.28 |
| 8/31/18 | Invoice | 15407 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 397,907.28 |
| 8/31/18 | Invoice | 15408 | Graham St. Pub | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 398,007.28 |
| 8/31/18 | Invoice | 15409 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 398,057.28 |
| 8/31/18 | Invoice | 15409 | Whole Foods Charlotte | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 398,122.28 |
| 8/31/18 | Invoice | 15409 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 398,172.28 |
| 8/31/18 | Invoice | 15410 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 398,222.28 |
| 8/31/18 | Invoice | 15410 | Recess | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 398,272.28 |
| 8/31/18 | Invoice | 15413 | Common Market - Oakhurst | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 398,372.28 |
| 8/31/18 | Invoice | 15413 | Common Market - Oakhurst | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 398,422.28 |
| 8/31/18 | Invoice | 15414 | Common Market - Midwood | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 398,487.28 |
| 8/31/18 | Invoice | 15416 | Reid's Fine Foods - South Park | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 398,537.28 |
| 8/31/18 | Invoice | 15417 | Pasta & Provisions - Park Road | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 398,587.28 |
| 8/31/18 | Invoice | 15417 | Pasta & Provisions - Park Road | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 398,637.28 |
| 9/4/18 | Invoice | 15421 | Whole Foods - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 398,787.28 |
| 9/4/18 | Invoice | 15421 | Whole Foods - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 398,837.28 |
| 9/4/18 | Invoice | 15421 | Whole Foods - Uptown | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 240.00 | 399,077.28 |
| 9/4/18 | Invoice | 15421 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 399,127.28 |
| 9/4/18 | Invoice | 15422 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 399,227.28 |
| 9/4/18 | Invoice | 15422 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 399,277.28 |
| 9/4/18 | Invoice | 15426 | Earth Fare - Southpark | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 399,327.28 |
| 9/4/18 | Invoice | 15426 | Earth Fare - Southpark | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 399,387.28 |
| 9/4/18 | Invoice | 15427 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 399,487.28 |
| 9/4/18 | Invoice | 15429 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 399,737.28 |
| 9/4/18 | Invoice | 15429 | Total Wine - 605 | Send It IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 399,802.28 |
| 9/4/18 | Invoice | 15429 | Total Wine - 605 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 399,862.28 |
| 9/5/18 | Invoice | 15419 | Whole Foods Huntersville | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 399,962.28 |
| 9/5/18 | Invoice | 15419 | Whole Foods Huntersville | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 400,062.28 |
| 9/5/18 | Invoice | 15420 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 400,262.28 |
| 9/5/18 | Invoice | 15445 | Union St. Market - Concord | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 400,312.28 |
| 9/5/18 | Invoice | 15445 | Union St. Market - Concord | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 400,362.28 |
| 9/6/18 | Invoice | 15423 | Harris Teeter - 412 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 400,462.28 |
| 9/6/18 | Invoice | 15423 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 400,512.28 |
| 9/6/18 | Invoice | 15428 | Harris Teeter - 61 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 400,662.28 |
| 9/6/18 | Invoice | 15428 | Harris Teeter - 61 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 400,782.28 |
| 9/6/18 | Invoice | 15436 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 400,882.28 |
| 9/6/18 | Invoice | 15436 | Harris Teeter - 305 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 401,002.28 |
| 9/6/18 | Invoice | 15437 | Tanks Tap | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,052.28 |
| 9/6/18 | Invoice | 15437 | Tanks Tap | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,102.28 |
| 9/6/18 | Invoice | 15437 | Tanks Tap | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 401,162.28 |
| 9/6/18 | Invoice | 15440 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 401,262.28 |
| 9/6/18 | Invoice | 15440 | Harris Teeter - 35 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,312.28 |
| 9/6/18 | Invoice | 15442 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,362.28 |
| 9/6/18 | Invoice | 15442 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,412.28 |
| 9/6/18 | Invoice | 15444 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,462.28 |
| 9/6/18 | Invoice | 15444 | Whole Foods - Waverly | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,512.28 |
| 9/6/18 | Invoice | 15449 | Carolina Beer Temple - Ayrsley | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,562.28 |
| 9/6/18 | Invoice | 15449 | Carolina Beer Temple - Ayrsley | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,612.28 |
| 9/6/18 | Invoice | 15460 | Rhino Market | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,662.28 |
| 9/6/18 | Invoice | 15460 | Rhino Market | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 401,722.28 |
| 9/6/18 | Invoice | 15462 | Laurel Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,772.28 |
| 9/6/18 | Invoice | 15462 | Laurel Market | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,822.28 |
| 9/6/18 | Invoice | 15462 | Laurel Market | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 401,882.28 |
| 9/7/18 | Invoice | 15446 | Quick'n E-Z Food Mart-TradeSt | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,932.28 |
| 9/7/18 | Invoice | 15446 | Quick'n E-Z Food Mart-TradeSt | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 401,982.28 |
| 9/7/18 | Invoice | 15446 | Quick'n E-Z Food Mart-TradeSt | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 402,042.28 |
| 9/7/18 | Invoice | 15446 | Quick'n E-Z Food Mart-TradeSt | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 402,092.28 |
| 9/7/18 | Invoice | 15463 | Assorted Table Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 402,142.28 |
| 9/7/18 | Invoice | 15467 | Pop the Top | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 402,192.28 |
| 9/7/18 | Invoice | 15467 | Pop the Top | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 402,242.28 |
| 9/7/18 | Invoice | 15467 | Pop the Top | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 402,292.28 |
| 9/7/18 | Invoice | 15470 | Noda Bodega | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 402,342.28 |
| 9/7/18 | Invoice | 15471 | 7 Eleven - The Plaza | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 402,392.28 |
| 9/7/18 | Invoice | 15472 | Briar Creek Market | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 402,442.28 |
| 9/7/18 | Invoice | 15472 | Briar Creek Market | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 402,492.28 |
| 9/7/18 | Invoice | 15473 | Reid's Fine Foods - South Park | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 402,552.28 |
| 9/7/18 | Invoice | 15473 | Reid's Fine Foods - South Park | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 402,602.28 |
| 9/7/18 | Invoice | 15475 | Levvel, LLC. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 402,667.28 |
| 9/7/18 | Invoice | 15475 | Levvel, LLC. | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 402,732.28 |
| 9/7/18 | Invoice | 15464 | Novel Stonewall Station | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 4,150.00 | 406,882.28 |
| 9/11/18 | Invoice | 83018-B | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 407,247.28 |
| 9/11/18 | Invoice | 83018-B | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,460.00 | 408,707.28 |
| 9/11/18 | Invoice | 15484 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 408,807.28 |
| 9/11/18 | Invoice | 15489 | Buona Vita Restaurant & Bar | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 408,907.28 |
| 9/11/18 | Invoice | 15490 | Harris Teeter - 11 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 409,007.28 |
| 9/11/18 | Invoice | 15468 | Salud | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 409,057.28 |
| 9/11/18 | Invoice | 15468 | Salud | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 409,107.28 |
| 9/11/18 | Invoice | 15468 | Salud | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 409,167.28 |
| 9/11/18 | Invoice | 15476 | Harris Teeter - 440 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 409,217.28 |
| 9/11/18 | Invoice | 15476 | Harris Teeter - 440 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 409,267.28 |
| 9/11/18 | Invoice | 15476 | Harris Teeter - 440 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 409,317.28 |
| 9/11/18 | Invoice | 15476 | Harris Teeter - 440 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 409,417.28 |
| 9/12/18 | Invoice | 15495 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 409,782.28 |
| 9/12/18 | Invoice | 15496 | Bear Island Distributors | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 410,329.78 |
| 9/12/18 | Invoice | 15496 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 410,694.78 |
| 9/12/18 | Invoice | 15496 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 411,242.28 |
| 9/12/18 | Invoice | 15479 | Shake Shack | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 411,392.28 |
| 9/12/18 | Invoice | 15486 | Akahana - Belmont | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 411,442.28 |
| 9/12/18 | Invoice | 15487 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 411,492.28 |
| 9/12/18 | Invoice | 15493 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 411,592.28 |
| 9/12/18 | Invoice | 15500 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 411,642.28 |
| 9/12/18 | Invoice | 15500 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 411,692.28 |
| 9/12/18 | Invoice | 15500 | Harris Teeter - 305 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 411,752.28 |
| 9/12/18 | Invoice | 15500 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 411,802.28 |
| 9/12/18 | Invoice | 15500 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 411,902.28 |
| 9/12/18 | Invoice | 15483 | Earth Fare - Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 412,002.28 |
| 9/13/18 | Invoice | 15492 | Harris Teeter - 440 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 240.00 | 412,242.28 |
| 9/13/18 | Invoice | 15498 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 412,392.28 |
| 9/13/18 | Invoice | 15501 | Whole Foods - Waverly | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 412,442.28 |
| 9/13/18 | Invoice | 15502 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 412,492.28 |
| 9/13/18 | Invoice | 15505 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 412,542.28 |
| 9/13/18 | Invoice | 15506 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 412,692.28 |
| 9/13/18 | Invoice | 15510 | Carolina Beer Temple | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 412,742.28 |
| 9/13/18 | Invoice | 15510 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 412,842.28 |
| 9/13/18 | Invoice | 15513 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 412,892.28 |
| 9/13/18 | Invoice | 15513 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 412,992.28 |
| 9/13/18 | Invoice | 15514 | The People's Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 413,042.28 |
| 9/13/18 | Invoice | 15516 | Vin Master | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 413,092.28 |
| 9/13/18 | Invoice | 15516 | Vin Master | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 413,142.28 |
| 9/13/18 | Invoice | 15516 | Vin Master | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 413,192.28 |
| 9/13/18 | Invoice | 15517 | Reid's Fine Foods - South Park | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 413,242.28 |
| 9/13/18 | Invoice | 15518 | Lowes Foods - 210 | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 413,302.28 |
| 9/13/18 | Invoice | 15518 | Lowes Foods - 210 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 413,352.28 |
| 9/13/18 | Invoice | 15518 | Lowes Foods - 210 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 413,402.28 |
| 9/13/18 | Invoice | 15518 | Lowes Foods - 210 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 413,502.28 |
| 9/13/18 | Invoice | 15519 | Total Wine - 605 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 413,602.28 |
| 9/13/18 | Invoice | 15519 | Total Wine - 605 | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 413,662.28 |
| 9/13/18 | Invoice | 15519 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 413,712.28 |
| 9/13/18 | Invoice | 15519 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 413,762.28 |
| 9/13/18 | Invoice | 15519 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 414,012.28 |
| 9/14/18 | Invoice | 15504 | Whole Foods - Uptown | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 414,132.28 |
| 9/14/18 | Invoice | 15504 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 414,182.28 |
| 9/14/18 | Invoice | 15504 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 414,232.28 |
| 9/14/18 | Invoice | 15521 | Harris Teeter - 412 | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 414,352.28 |
| 9/14/18 | Invoice | 15521 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 414,402.28 |
| 9/14/18 | Invoice | 15522 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 414,502.28 |
| 9/14/18 | Invoice | 15528 | Harris Teeter - 305 | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 480.00 | 414,982.28 |
| 9/14/18 | Invoice | 15478 | Mimosa Grill | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 415,102.28 |
| 9/14/18 | Invoice | 15478 | Mimosa Grill | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 415,202.28 |
| 9/14/18 | Invoice | 15481 | Avenue Market - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 415,252.28 |
| 9/14/18 | Invoice | 15481 | Avenue Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 415,302.28 |
| 9/14/18 | Invoice | 15497 | Brawley's | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 415,352.28 |
| 9/14/18 | Invoice | 15497 | Brawley's | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 415,412.28 |
| 9/14/18 | Invoice | 15497 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 415,462.28 |
| 9/14/18 | Invoice | 15499 | Common Market - South End | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 415,522.28 |
| 9/14/18 | Invoice | 15508 | Pasta & Provisions - S. Mint St. | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 415,572.28 |
| 9/14/18 | Invoice | 15508 | Pasta & Provisions - S. Mint St. | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 415,632.28 |
| 9/14/18 | Invoice | 15512 | Craft | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 415,682.28 |
| 9/14/18 | Invoice | 15512 | Craft | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 415,742.28 |
| 9/14/18 | Invoice | 15520 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 415,792.28 |
| 9/14/18 | Invoice | 15520 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 415,842.28 |
| 9/14/18 | Invoice | 15523 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 415,942.28 |
| 9/14/18 | Invoice | 15525 | Noda Company Store | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 416,002.28 |
| 9/14/18 | Invoice | 15525 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 416,052.28 |
| 9/14/18 | Invoice | 15527 | Siggy's Good Food | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 416,102.28 |
| 9/14/18 | Invoice | 15527 | Siggy's Good Food | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 416,152.28 |
| 9/14/18 | Invoice | 15529 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 416,202.28 |
| 9/14/18 | Invoice | 15529 | Whole Foods Charlotte | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 416,322.28 |
| 9/14/18 | Invoice | 15529 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 416,372.28 |
| 9/14/18 | Invoice | 15526 | SMS Catering | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 416,672.28 |
| 9/14/18 | Invoice | 15583 | Earth Fare - Ballantyne | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 416,722.28 |
| 9/14/18 | Invoice | 15583 | Earth Fare - Ballantyne | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 416,772.28 |
| 9/14/18 | Invoice | 15583 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 416,822.28 |
| 9/18/18 | Invoice | 15530 | Courtyard Hooligans | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 416,872.28 |
| 9/18/18 | Invoice | 15530 | Courtyard Hooligans | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 416,932.28 |
| 9/18/18 | Invoice | 15531 | Mhg-epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 417,032.28 |
| 9/18/18 | Invoice | 15533 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 417,232.28 |
| 9/18/18 | Invoice | 15539 | Harris Teeter - 412 | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 417,282.28 |
| 9/18/18 | Invoice | 15539 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 417,382.28 |
| 9/18/18 | Invoice | 15540 | Blackfinn American Grille - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 417,482.28 |
| 9/18/18 | Invoice | 15541 | JJs Red Hots - Uptown | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 417,532.28 |
| 9/18/18 | Invoice | 15541 | JJs Red Hots - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 417,582.28 |
| 9/18/18 | Invoice | 15542 | Rhino Market - Uptown | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 417,632.28 |
| 9/18/18 | Invoice | 15542 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 417,682.28 |
| 9/18/18 | Invoice | 15543 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 417,782.28 |
| 9/18/18 | Invoice | 15543 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 417,832.28 |
| 9/18/18 | Invoice | 15543 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 417,882.28 |
| 9/18/18 | Invoice | 15543 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 417,982.28 |
| 9/18/18 | Invoice | 15544 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 418,032.28 |
| 9/18/18 | Invoice | 15547 | JJ s Red Hots | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 418,082.28 |
| 9/18/18 | Invoice | 15548 | Bean Vegan Cuisine | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 418,132.28 |
| 9/18/18 | Invoice | 15548 | Bean Vegan Cuisine | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 418,182.28 |
| 9/19/18 | Invoice | 15535 | Whole Foods Huntersville | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 418,332.28 |
| 9/19/18 | Invoice | 15536 | Total Wine Birkdale | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 418,392.28 |
| 9/19/18 | Invoice | 15536 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 418,492.28 |
| 9/19/18 | Invoice | 15536 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 418,692.28 |
| 9/19/18 | Invoice | 15545 | Hi Tide Poke & Raw Bar | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 418,742.28 |
| 9/19/18 | Invoice | 15551 | Reid's Fine Foods | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 418,792.28 |
| 9/19/18 | Invoice | 15551 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 418,842.28 |
| 9/20/18 | Invoice | 15553 | Trackside Crafts | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 418,902.28 |
| 9/20/18 | Invoice | 15553 | Trackside Crafts | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 418,952.28 |
| 9/20/18 | Invoice | 15554 | Carolina Beer Temple | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 419,072.28 |
| 9/20/18 | Invoice | 15556 | Whole Foods - Waverly | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 419,122.28 |
| 9/20/18 | Invoice | 15556 | Whole Foods - Waverly | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 419,182.28 |
| 9/20/18 | Invoice | 15558 | The Casual Pint | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 419,232.28 |
| 9/20/18 | Invoice | 15561 | Carolina Beer Temple - Ayrsley | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 419,292.28 |
| 9/20/18 | Invoice | 15566 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 419,342.28 |
| 9/20/18 | Invoice | 15566 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 419,392.28 |
| 9/20/18 | Invoice | 15571 | Lenny Boy Employee Purchase | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 0.00 | 419,392.28 |
| 9/20/18 | Invoice | 15572 | Belmont Corner Store | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 419,442.28 |
| 9/20/18 | Invoice | 15572 | Belmont Corner Store | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 419,492.28 |
| 9/20/18 | Invoice | 15572 | Belmont Corner Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 419,542.28 |
| 9/20/18 | Invoice | 15557 | BOA Stadium | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 419,842.28 |
| 9/20/18 | Invoice | 15573 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 419,942.28 |
| 9/20/18 | Invoice | 15573 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 419,992.28 |
| 9/20/18 | Invoice | 15573 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 420,092.28 |
| 9/21/18 | Invoice | 15579 | Pasta & Provisions - Park Road | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,142.28 |
| 9/21/18 | Invoice | 15579 | Pasta & Provisions - Park Road | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 420,202.28 |
| 9/21/18 | Invoice | 15575 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,252.28 |
| 9/21/18 | Invoice | 15575 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,302.28 |
| 9/21/18 | Invoice | 15576 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 420,402.28 |
| 9/21/18 | Invoice | 15577 | 7 Eleven - The Plaza | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,452.28 |
| 9/21/18 | Invoice | 15580 | Local Loaf - Noda | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,502.28 |
| 9/21/18 | Invoice | 15580 | Local Loaf - Noda | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,552.28 |
| 9/21/18 | Invoice | 15582 | Yafo Kitchen - Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,602.28 |
| 9/25/18 | Invoice | 15314 | Harris Teeter - 122 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,652.28 |
| 9/25/18 | Invoice | 15314 | Harris Teeter - 122 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,702.28 |
| 9/25/18 | Invoice | 15314 | Harris Teeter - 122 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,752.28 |
| 9/25/18 | Invoice | 15314 | Harris Teeter - 122 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,802.28 |
| 9/25/18 | Invoice | 15538 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 420,852.28 |
| 9/25/18 | Invoice | 15559 | Assorted Table Wine | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 420,972.28 |
| 9/25/18 | Invoice | 15584 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 421,072.28 |
| 9/25/18 | Invoice | 15584 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 421,222.28 |
| 9/25/18 | Invoice | 15586 | Business Leaders of Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,272.28 |
| 9/25/18 | Invoice | 15586 | Business Leaders of Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,322.28 |
| 9/25/18 | Invoice | 15589 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,372.28 |
| 9/25/18 | Invoice | 15591 | Tanks Tap | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,422.28 |
| 9/25/18 | Invoice | 15591 | Tanks Tap | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,472.28 |
| 9/25/18 | Invoice | 15592 | The Milestone Club | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,522.28 |
| 9/25/18 | Invoice | 15592 | The Milestone Club | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,572.28 |
| 9/25/18 | Invoice | 15592 | The Milestone Club | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,622.28 |
| 9/25/18 | Invoice | 15592 | The Milestone Club | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,672.28 |
| 9/25/18 | Invoice | 15594 | Harris Teeter - 412 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,722.28 |
| 9/25/18 | Invoice | 15597 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,772.28 |
| 9/25/18 | Invoice | 15599 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 421,872.28 |
| 9/25/18 | Invoice | 15600 | Lowes Foods - 241 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,922.28 |
| 9/25/18 | Invoice | 15600 | Lowes Foods - 241 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 421,972.28 |
| 9/25/18 | Invoice | 15600 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 422,122.28 |
| 9/25/18 | Invoice | 15602 | Trackside Crafts | Stonewall IPA (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 422,172.28 |
| 9/26/18 | Invoice | 15550 | Cornelius Draft House | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 422,222.28 |
| 9/26/18 | Invoice | 15601 | Total Wine Birkdale | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 422,372.28 |
| 9/26/18 | Invoice | 15601 | Total Wine Birkdale | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 422,472.28 |
| 9/26/18 | Invoice | 15615 | Mhg-epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 422,572.28 |
| 9/26/18 | Invoice | 15616 | Mhg-epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 422,622.28 |
| 9/26/18 | Invoice | 15617 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 422,772.28 |
| 9/26/18 | Invoice | 15617 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 422,822.28 |
| 9/26/18 | Invoice | 15617 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 422,922.28 |
| 9/26/18 | Invoice | 15617 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 423,072.28 |
| 9/27/18 | Invoice | 15603 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 423,172.28 |
| 9/27/18 | Invoice | 15603 | Total Wine - 605 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 423,292.28 |
| 9/27/18 | Invoice | 15603 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 423,342.28 |
| 9/27/18 | Invoice | 15603 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 423,492.28 |
| 9/27/18 | Invoice | 15607 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 423,642.28 |
| 9/27/18 | Invoice | 15610 | Whole Foods - Waverly | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 423,942.28 |
| 9/27/18 | Invoice | 15613 | Total Wine - 613 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 424,042.28 |
| 9/27/18 | Invoice | 15613 | Total Wine - 613 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 424,092.28 |
| 9/27/18 | Invoice | 15613 | Total Wine - 613 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 424,392.28 |
| 9/27/18 | Invoice | 15613 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 424,492.28 |
| 9/27/18 | Invoice | 15620 | Harris Teeter - 66 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 424,542.28 |
| 9/27/18 | Invoice | 15620 | Harris Teeter - 66 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 424,602.28 |
| 9/27/18 | Invoice | 15622 | Harris Teeter - 11 | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 424,662.28 |
| 9/27/18 | Invoice | 15622 | Harris Teeter - 11 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 424,722.28 |
| 9/27/18 | Invoice | 15618 | Pop the Top | Laughing Yogi (Case - 6x4 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 424,772.28 |
| 9/27/18 | Invoice | 15618 | Pop the Top | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 424,822.28 |
| 9/27/18 | Invoice | 15618 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 424,922.28 |
| 9/27/18 | Invoice | 15619 | Common Market - South End | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 424,972.28 |
| 9/27/18 | Invoice | 15619 | Common Market - South End | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 425,022.28 |
| 9/27/18 | Invoice | 15626 | BOA Stadium | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 425,272.28 |
| 9/27/18 | Invoice | 15626 | BOA Stadium | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 250.00 | 425,522.28 |
| 9/27/18 | Invoice | 15552 | Harris Teeter - 440 | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 425,582.28 |
| 9/27/18 | Invoice | 15552 | Harris Teeter - 440 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 425,632.28 |
| 9/27/18 | Invoice | 15552 | Harris Teeter - 440 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 425,682.28 |
| 9/27/18 | Invoice | 15604 | Lowes Foods - 210 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 240.00 | 425,922.28 |
| 9/28/18 | Invoice | 15590 | World of Beer - Epicentre | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 425,972.28 |
| 9/28/18 | Invoice | 15612 | Whole Foods Charlotte | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 426,072.28 |
| 9/28/18 | Invoice | 15612 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 426,122.28 |
| 9/28/18 | Invoice | 15612 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 426,222.28 |
| 9/28/18 | Invoice | 15621 | Harris Teeter - 61 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 426,322.28 |
| 9/28/18 | Invoice | 15621 | Harris Teeter - 61 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 426,442.28 |
| 9/28/18 | Invoice | 15631 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 426,492.28 |
| 9/28/18 | Invoice | 15634 | Common Market - Oakhurst | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 426,542.28 |
| 9/28/18 | Invoice | 15634 | Common Market - Oakhurst | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 426,592.28 |
| 9/28/18 | Invoice | 15635 | Common Market - Midwood | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 426,642.28 |
| 9/28/18 | Invoice | 15635 | Common Market - Midwood | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 426,692.28 |
| 9/28/18 | Invoice | 15636 | Assorted Table Wine | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 426,792.28 |
| 9/28/18 | Invoice | 15639 | 15th Street Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 426,842.28 |
| 9/28/18 | Invoice | 15641 | Levvel, LLC. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 426,907.28 |
| 9/28/18 | Invoice | 15642 | Fern | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 426,957.28 |
| 9/28/18 | Invoice | 15642 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 427,007.28 |
| 9/28/18 | Invoice | 15643 | 7 Eleven - Monroe Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 427,057.28 |
| 9/28/18 | Invoice | 15644 | Harris Teeter - 160 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 427,107.28 |
| 9/28/18 | Invoice | 15644 | Harris Teeter - 160 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 427,227.28 |
| 9/28/18 | Invoice | 15644 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 427,277.28 |
| 9/28/18 | Invoice | 15645 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 427,327.28 |
| 9/28/18 | Invoice | 15645 | Harris Teeter - 401 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 180.00 | 427,507.28 |
| 9/28/18 | Invoice | 15645 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 427,607.28 |
| 9/28/18 | Invoice | 15646 | Harris Teeter - 11 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 427,757.28 |
| 9/28/18 | Invoice | 15646 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 427,957.28 |
| 9/28/18 | Invoice | 15647 | Harris Teeter - 35 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 428,057.28 |
| 9/28/18 | Invoice | 15647 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 428,157.28 |
| 9/28/18 | Invoice | 15648 | Pop the Top | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 428,277.28 |
| 9/29/18 | Invoice | 15637 | Social House Events | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 428,327.28 |
| 9/29/18 | Invoice | 15637 | Social House Events | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 428,377.28 |
| 10/1/18 | Invoice | 15650 | Hey! Beer | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 428,427.28 |
| 10/2/18 | Invoice | 15649 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 428,477.28 |
| 10/2/18 | Invoice | 15652 | Harris Teeter - 305 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 428,527.28 |
| 10/2/18 | Invoice | 15652 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 428,627.28 |
| 10/2/18 | Invoice | 15652 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 428,727.28 |
| 10/2/18 | Invoice | 15652 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 428,877.28 |
| 10/2/18 | Invoice | 15657 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 428,927.28 |
| 10/2/18 | Invoice | 15657 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 429,027.28 |
| 10/2/18 | Invoice | 15661 | Whole Foods - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 429,077.28 |
| 10/2/18 | Invoice | 15661 | Whole Foods - Uptown | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 800.00 | 429,877.28 |
| 10/2/18 | Invoice | 15661 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 429,927.28 |
| 10/2/18 | Invoice | 15661 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 429,977.28 |
| 10/2/18 | Invoice | 15664 | 7 Eleven- South Blvd | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 430,027.28 |
| 10/2/18 | Invoice | 15664 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 430,127.28 |
| 10/2/18 | Invoice | 15668 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 430,177.28 |
| 10/2/18 | Invoice | 15675 | Harris Teeter - 61 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 180.00 | 430,357.28 |
| 10/3/18 | Invoice | 15655 | Comer Distributing, Inc. | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 219.00 | 430,576.28 |
| 10/3/18 | Invoice | 15655 | Comer Distributing, Inc. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 219.00 | 430,795.28 |
| 10/3/18 | Invoice | 15658 | Harris Teeter - 122 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 430,845.28 |
| 10/3/18 | Invoice | 15658 | Harris Teeter - 122 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 430,895.28 |
| 10/3/18 | Invoice | 15659 | Earth Fare - Huntersville | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 430,995.28 |
| 10/3/18 | Invoice | 15659 | Earth Fare - Huntersville | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 431,055.28 |
| 10/3/18 | Invoice | 15660 | Total Wine Birkdale | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 431,355.28 |
| 10/3/18 | Invoice | 15660 | Total Wine Birkdale | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 240.00 | 431,595.28 |
| 10/3/18 | Invoice | 15678 | Rhino Market - Uptown | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 431,645.28 |
| 10/3/18 | Invoice | 15683 | District 8 Beer Co. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 431,695.28 |
| 10/4/18 | Invoice | 15671 | Laurel Market | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 431,745.28 |
| 10/4/18 | Invoice | 15671 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 431,795.28 |
| 10/4/18 | Invoice | 15672 | Harris Teeter - 440 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 431,895.28 |
| 10/4/18 | Invoice | 15672 | Harris Teeter - 440 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 431,945.28 |
| 10/4/18 | Invoice | 15673 | Earth Fare - Ballantyne | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 432,045.28 |
| 10/4/18 | Invoice | 15673 | Earth Fare - Ballantyne | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 432,105.28 |
| 10/4/18 | Invoice | 15673 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 432,155.28 |
| 10/4/18 | Invoice | 15680 | Whole Foods - Waverly | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 432,255.28 |
| 10/4/18 | Invoice | 15681 | Blackfinn Ameripub | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 432,355.28 |
| 10/4/18 | Invoice | 15681 | Blackfinn Ameripub | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 432,455.28 |
| 10/4/18 | Invoice | 15681 | Blackfinn Ameripub | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 432,555.28 |
| 10/4/18 | Invoice | 15684 | Carolina Beer Temple - Ayrsley | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 432,605.28 |
| 10/4/18 | Invoice | 15684 | Carolina Beer Temple - Ayrsley | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 432,655.28 |
| 10/4/18 | Invoice | 15684 | Carolina Beer Temple - Ayrsley | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 432,705.28 |
| 10/4/18 | Invoice | 15690 | Harris Teeter - 160 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 432,755.28 |
| 10/4/18 | Invoice | 15690 | Harris Teeter - 160 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 432,855.28 |
| 10/4/18 | Invoice | 15690 | Harris Teeter - 160 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 432,905.28 |
| 10/4/18 | Invoice | 15692 | Harris Teeter - 66 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 433,025.28 |
| 10/4/18 | Invoice | 15693 | Max & Lola | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 433,075.28 |
| 10/4/18 | Invoice | 15693 | Max & Lola | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 433,125.28 |
| 10/4/18 | Invoice | 15694 | Craft | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 433,175.28 |
| 10/4/18 | Invoice | 15694 | Craft | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 433,225.28 |
| 10/4/18 | Invoice | 15695 | Pasta & Provisions - S. Mint St. | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 433,275.28 |
| 10/4/18 | Invoice | 15696 | Common Market - South End | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 433,325.28 |
| 10/4/18 | Invoice | 15696 | Common Market - South End | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 433,385.28 |
| 10/4/18 | Invoice | 15697 | Carolina Beer Temple | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 433,435.28 |
| 10/4/18 | Invoice | 15697 | Carolina Beer Temple | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 433,535.28 |
| 10/4/18 | Invoice | 15699 | Burton's Grill & Bar | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 433,635.28 |
| 10/4/18 | Invoice | 15700 | Reid's Fine Foods | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 433,755.28 |
| 10/4/18 | Invoice | 15701 | The Milestone Club | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 433,805.28 |
| 10/4/18 | Invoice | 15701 | The Milestone Club | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 433,865.28 |
| 10/4/18 | Invoice | 15701 | The Milestone Club | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 433,915.28 |
| 10/5/18 | Invoice | 15662 | Common Market - Oakhurst | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 433,965.28 |
| 10/5/18 | Invoice | 15662 | Common Market - Oakhurst | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 434,025.28 |
| 10/5/18 | Invoice | 15662 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,075.28 |
| 10/5/18 | Invoice | 15677 | Rhino Market | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,125.28 |
| 10/5/18 | Invoice | 15677 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,175.28 |
| 10/5/18 | Invoice | 15687 | Mhg-epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 434,275.28 |
| 10/5/18 | Invoice | 15688 | Mhg-epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 434,375.28 |
| 10/5/18 | Invoice | 15715 | 15th Street Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,425.28 |
| 10/5/18 | Invoice | 15691 | Siggy's Good Food | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,475.28 |
| 10/5/18 | Invoice | 15691 | Siggy's Good Food | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,525.28 |
| 10/5/18 | Invoice | 15691 | Siggy's Good Food | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 434,625.28 |
| 10/5/18 | Invoice | 15703 | JJs Red Hots - Uptown | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,675.28 |
| 10/5/18 | Invoice | 15704 | The People's Market | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 434,735.28 |
| 10/5/18 | Invoice | 15705 | Salud | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,785.28 |
| 10/5/18 | Invoice | 15705 | Salud | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,835.28 |
| 10/5/18 | Invoice | 15705 | Salud | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,885.28 |
| 10/5/18 | Invoice | 15705 | Salud | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,935.28 |
| 10/5/18 | Invoice | 15707 | Harris Teeter - 208 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 434,985.28 |
| 10/5/18 | Invoice | 15707 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 435,035.28 |
| 10/5/18 | Invoice | 15708 | Whole Foods Charlotte | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 435,135.28 |
| 10/5/18 | Invoice | 15709 | Pasta & Provisions - Park Road | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 435,185.28 |
| 10/5/18 | Invoice | 15709 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 435,235.28 |
| 10/5/18 | Invoice | 15710 | Noda Bodega | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 435,285.28 |
| 10/5/18 | Invoice | 15710 | Noda Bodega | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 435,345.28 |
| 10/5/18 | Invoice | 15710 | Noda Bodega | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 435,395.28 |
| 10/5/18 | Invoice | 15714 | Yafo Kitchen - Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 435,445.28 |
| 10/5/18 | Invoice | 15719 | Vin Master | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 435,495.28 |
| 10/5/18 | Invoice | 15719 | Vin Master | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 435,545.28 |
| 10/9/18 | Invoice | 15723 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 435,595.28 |
| 10/9/18 | Invoice | 15727 | Mhg-epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 435,745.28 |
| 10/9/18 | Invoice | 15728 | Mhg-epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 435,895.28 |
| 10/9/18 | Invoice | 15729 | Harris Teeter - 61 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 436,015.28 |
| 10/9/18 | Invoice | 15729 | Harris Teeter - 61 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 436,115.28 |
| 10/9/18 | Invoice | 15731 | Harris Teeter - 412 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 436,235.28 |
| 10/10/18 | Invoice | 15689 | Old Town Public House | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 436,295.28 |
| 10/10/18 | Invoice | 15736 | Daily Mews | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 436,345.28 |
| 10/10/18 | Invoice | 15736 | Daily Mews | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 436,405.28 |
| 10/10/18 | Invoice | 15736 | Daily Mews | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 436,455.28 |
| 10/10/18 | Invoice | 15738 | Recess | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 436,555.28 |
| 10/10/18 | Invoice | 15745 | Phase 3 Marketing | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 436,615.28 |
| 10/10/18 | Invoice | 15745 | Phase 3 Marketing | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 436,665.28 |
| 10/12/18 | Invoice | 15762 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 437,030.28 |
| 10/12/18 | Invoice | 15741 | Harris Teeter - 401 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 437,080.28 |
| 10/12/18 | Invoice | 15741 | Harris Teeter - 401 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 437,140.28 |
| 10/15/18 | Invoice | 15768 | The Crooked Lotus | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 437,200.28 |
| 10/15/18 | Invoice | 15768 | The Crooked Lotus | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 437,250.28 |
| 10/16/18 | Invoice | 15755 | Harris Teeter - 412 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 437,350.28 |
| 10/16/18 | Invoice | 15755 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 437,400.28 |
| 10/16/18 | Invoice | 15725 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 437,500.28 |
| 10/16/18 | Invoice | 15734 | Shake Shack | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 437,600.28 |
| 10/16/18 | Invoice | 15758 | Belmont Corner Store | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 437,650.28 |
| 10/16/18 | Invoice | 15760 | Local Loaf - Noda | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 437,700.28 |
| 10/16/18 | Invoice | 15763 | Foxcroft Wine - Sharon Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 437,800.28 |
| 10/16/18 | Invoice | 15764 | Briar Creek Market | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 437,850.28 |
| 10/16/18 | Invoice | 15764 | Briar Creek Market | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 437,910.28 |
| 10/16/18 | Invoice | 15764 | Briar Creek Market | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 437,960.28 |
| 10/16/18 | Invoice | 15764 | Briar Creek Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 438,010.28 |
| 10/16/18 | Invoice | 15769 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 438,060.28 |
| 10/16/18 | Invoice | 15771 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 438,110.28 |
| 10/16/18 | Invoice | 15772 | Whole Foods - Uptown | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 438,170.28 |
| 10/16/18 | Invoice | 15772 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 438,220.28 |
| 10/16/18 | Invoice | 15772 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 438,270.28 |
| 10/16/18 | Invoice | 15773 | Total Wine - 605 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 438,390.28 |
| 10/16/18 | Invoice | 15773 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 438,540.28 |
| 10/16/18 | Invoice | 15773 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 438,690.28 |
| 10/16/18 | Invoice | 15775 | Harris Teeter - 401 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 438,740.28 |
| 10/16/18 | Invoice | 15775 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 438,790.28 |
| 10/16/18 | Invoice | 15794 | Lowes Foods - 241 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 438,840.28 |
| 10/16/18 | Invoice | 15794 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 438,890.28 |
| 10/17/18 | Invoice | 15776 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 438,990.28 |
| 10/17/18 | Invoice | 15777 | Common Market - South End | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 439,040.28 |
| 10/17/18 | Invoice | 15777 | Common Market - South End | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 439,090.28 |
| 10/17/18 | Invoice | 15778 | Lebowski's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 439,190.28 |
| 10/17/18 | Invoice | 15781 | BOA Stadium | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 1,000.00 | 440,190.28 |
| 10/17/18 | Invoice | 15782 | Rhino Market - Uptown | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 440,240.28 |
| 10/17/18 | Invoice | 15782 | Rhino Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 440,290.28 |
| 10/17/18 | Invoice | 15783 | JJs Red Hots - Uptown | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 60.00 | 440,350.28 |
| 10/17/18 | Invoice | 15718 | Employee Welfare | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 25.00 | 440,375.28 |
| 10/18/18 | Invoice | 15779 | Total Wine - 613 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 440,575.28 |
| 10/18/18 | Invoice | 15779 | Total Wine - 613 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 440,625.28 |
| 10/18/18 | Invoice | 15779 | Total Wine - 613 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 440,725.28 |
| 10/18/18 | Invoice | 15780 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 440,825.28 |
| 10/18/18 | Invoice | 15786 | Lowes Foods - 210 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 440,925.28 |
| 10/18/18 | Invoice | 15786 | Lowes Foods - 210 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 441,025.28 |
| 10/18/18 | Invoice | 15787 | Trackside Crafts | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 441,075.28 |
| 10/18/18 | Invoice | 15788 | The Loyalist Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 441,125.28 |
| 10/18/18 | Invoice | 15789 | Total Wine - 614 | Tropicalus (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 441,175.28 |
| 10/18/18 | Invoice | 15789 | Total Wine - 614 | Passion Fruit Gose (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 441,295.28 |
| 10/18/18 | Invoice | 15789 | Total Wine - 614 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 441,395.28 |
| 10/18/18 | Invoice | 15789 | Total Wine - 614 | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 180.00 | 441,575.28 |
| 10/18/18 | Invoice | 15789 | Total Wine - 614 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 441,775.28 |
| 10/18/18 | Invoice | 15789 | Total Wine - 614 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 300.00 | 442,075.28 |
| 10/18/18 | Invoice | 15798 | Earth Fare - Southpark | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 442,125.28 |
| 10/18/18 | Invoice | 15799 | Harris Teeter - 160 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 442,225.28 |
| 10/18/18 | Invoice | 15799 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 442,325.28 |
| 10/18/18 | Invoice | 15800 | Harris Teeter - 66 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 442,375.28 |
| 10/18/18 | Invoice | 15800 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 442,425.28 |
| 10/18/18 | Invoice | 15806 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 442,575.28 |
| 10/19/18 | Invoice | 15790 | Levvel, LLC. | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 65.00 | 442,640.28 |
| 10/19/18 | Invoice | 15803 | Brawley's | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 442,690.28 |
| 10/19/18 | Invoice | 15803 | Brawley's | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 442,740.28 |
| 10/19/18 | Invoice | 15803 | Brawley's | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 442,790.28 |
| 10/19/18 | Invoice | 15810 | Harris Teeter - 412 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 442,840.28 |
| 10/19/18 | Invoice | 15810 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 442,890.28 |
| 10/19/18 | Invoice | 15811 | Common Market - Midwood | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 442,990.28 |
| 10/19/18 | Invoice | 15812 | Harris Teeter - 208 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 443,040.28 |
| 10/19/18 | Invoice | 15812 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 443,090.28 |
| 10/19/18 | Invoice | 15813 | Tenampa Mex Rest DBA Deli St. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 443,140.28 |
| 10/19/18 | Invoice | 15814 | Common Market - Oakhurst | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 443,190.28 |
| 10/19/18 | Invoice | 15814 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 443,290.28 |
| 10/22/18 | Invoice | 15815 | Artisan Beverage Group | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 443,655.28 |
| 10/22/18 | Invoice | 15815 | Artisan Beverage Group | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 547.50 | 444,202.78 |
| 10/22/18 | Invoice | 15818 | Yafo Kitchen - Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 444,252.78 |
| 10/23/18 | Invoice | 15819 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 444,352.78 |
| 10/23/18 | Invoice | 15822 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 444,402.78 |
| 10/23/18 | Invoice | 15831 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 444,502.78 |
| 10/23/18 | Invoice | 15832 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 444,602.78 |
| 10/24/18 | Invoice | 15821 | Harris Teeter - 122 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 444,652.78 |
| 10/24/18 | Invoice | 15821 | Harris Teeter - 122 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 444,702.78 |
| 10/25/18 | Invoice | 15845 | The Lodge - Colony Rd. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 444,752.78 |
| 10/25/18 | Invoice | 15849 | Harris Teeter - 440 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 444,852.78 |
| 10/25/18 | Invoice | 15852 | Vin Master | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 444,902.78 |
| 10/25/18 | Invoice | 15852 | Vin Master | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 444,952.78 |
| 10/25/18 | Invoice | 15852 | Vin Master | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 445,002.78 |
| 10/25/18 | Invoice | 15841 | BOA Stadium | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 445,152.78 |
| 10/25/18 | Invoice | 15841 | BOA Stadium | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 445,552.78 |
| 10/25/18 | Invoice | 15848 | Google Fiber | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 445,602.78 |
| 10/25/18 | Invoice | 15848 | Google Fiber | Festbier (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 120.00 | 445,722.78 |
| 10/25/18 | Invoice | 15848 | Google Fiber | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 445,772.78 |
| 10/25/18 | Invoice | 15833 | Pintville | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 445,822.78 |
| 10/25/18 | Invoice | 15827 | Organic Harvest | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 445,872.78 |
| 10/25/18 | Invoice | 15827 | Organic Harvest | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 445,922.78 |
| 10/25/18 | Invoice | 15827 | Organic Harvest | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 445,972.78 |
| 10/25/18 | Invoice | 15827 | Organic Harvest | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 446,072.78 |
| 10/25/18 | Invoice | 15843 | The Packhouse | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,122.78 |
| 10/25/18 | Invoice | 15844 | 7 Eleven- South Blvd | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,172.78 |
| 10/25/18 | Invoice | 15829 | Harris Teeter - 11 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 446,272.78 |
| 10/26/18 | Invoice | 15826 | Whole Foods - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,322.78 |
| 10/26/18 | Invoice | 15826 | Whole Foods - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,372.78 |
| 10/26/18 | Invoice | 15826 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,422.78 |
| 10/26/18 | Invoice | 15853 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 446,522.78 |
| 10/26/18 | Invoice | 15859 | Pasta & Provisions - Park Road | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,572.78 |
| 10/26/18 | Invoice | 15859 | Pasta & Provisions - Park Road | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,622.78 |
| 10/26/18 | Invoice | 15817 | Little Big Burger - Prosperity | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,672.78 |
| 10/26/18 | Invoice | 15817 | Little Big Burger - Prosperity | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,722.78 |
| 10/26/18 | Invoice | 15823 | Mhg-epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 446,822.78 |
| 10/26/18 | Invoice | 15834 | Crafty Beer Guys | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,872.78 |
| 10/26/18 | Invoice | 15834 | Crafty Beer Guys | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,922.78 |
| 10/26/18 | Invoice | 15854 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 446,972.78 |
| 10/26/18 | Invoice | 15857 | The Milestone Club | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 447,072.78 |
| 10/26/18 | Invoice | 15857 | The Milestone Club | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 447,172.78 |
| 10/26/18 | Invoice | 15857 | The Milestone Club | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 447,272.78 |
| 10/26/18 | Invoice | 15857 | The Milestone Club | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 447,372.78 |
| 10/29/18 | Invoice | 15862 | Artisan Beverage Group | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 447,737.78 |
| 10/29/18 | Invoice | 15862 | Artisan Beverage Group | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 448,467.78 |
| 10/30/18 | Invoice | 15863 | Total Wine - 605 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 448,567.78 |
| 10/30/18 | Invoice | 15863 | Total Wine - 605 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 448,617.78 |
| 10/30/18 | Invoice | 15863 | Total Wine - 605 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 448,667.78 |
| 10/30/18 | Invoice | 15863 | Total Wine - 605 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 448,767.78 |
| 10/30/18 | Invoice | 15864 | Harris Teeter - 401 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 448,817.78 |
| 10/30/18 | Invoice | 15864 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 448,917.78 |
| 10/30/18 | Invoice | 15867 | Harris Teeter - 61 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 449,067.78 |
| 10/30/18 | Invoice | 15867 | Harris Teeter - 61 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,117.78 |
| 10/30/18 | Invoice | 15872 | Tanks Tap | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,167.78 |
| 10/30/18 | Invoice | 15877 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 449,267.78 |
| 10/30/18 | Invoice | 15878 | Avenue Market - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,317.78 |
| 10/30/18 | Invoice | 15878 | Avenue Market - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,367.78 |
| 10/30/18 | Invoice | 15879 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,417.78 |
| 10/30/18 | Invoice | 15879 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,467.78 |
| 10/30/18 | Invoice | 15879 | Harris Teeter - 305 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,517.78 |
| 10/30/18 | Invoice | 15879 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 449,617.78 |
| 10/30/18 | Invoice | 15881 | JJs Red Hots - Uptown | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,667.78 |
| 10/30/18 | Invoice | 15881 | JJs Red Hots - Uptown | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,717.78 |
| 10/30/18 | Invoice | 15874 | Earth Fare - Southpark | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,767.78 |
| 10/30/18 | Invoice | 15876 | Lowes Foods - 210 | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 449,817.78 |
| 10/31/18 | Invoice | 15795 | Bear Island Distributors | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 450,000.28 |
| 10/31/18 | Invoice | 15795 | Bear Island Distributors | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 730.00 | 450,730.28 |
| 10/31/18 | Invoice | 15795 | Bear Island Distributors | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 182.50 | 450,912.78 |
| 10/31/18 | Invoice | 15795 | Bear Island Distributors | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 912.50 | 451,825.28 |
| 10/31/18 | Invoice | 15866 | Comer Distributing, Inc. | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 219.00 | 452,044.28 |
| 10/31/18 | Invoice | 15866 | Comer Distributing, Inc. | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 452,409.28 |
| 10/31/18 | Invoice | 15866 | Comer Distributing, Inc. | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 365.00 | 452,774.28 |
| 10/31/18 | Invoice | 15869 | Whole Foods Huntersville | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 452,824.28 |
| 10/31/18 | Invoice | 15869 | Whole Foods Huntersville | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 452,924.28 |
| 10/31/18 | Invoice | 15871 | Total Wine Birkdale | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 453,124.28 |
| 10/31/18 | Invoice | 15906 | Lowes Foods - 241 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 453,174.28 |
| 10/31/18 | Invoice | 15906 | Lowes Foods - 241 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 453,274.28 |
| 10/31/18 | Invoice | 15887 | BOA Stadium | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 500.00 | 453,774.28 |
| 10/31/18 | Invoice | 15901 | Harris Teeter - 416 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 453,824.28 |
| 10/31/18 | Invoice | 15901 | Harris Teeter - 416 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 453,924.28 |
| 10/31/18 | Invoice | 15902 | Whole Foods Charlotte | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 453,974.28 |
| 10/31/18 | Invoice | 15902 | Whole Foods Charlotte | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 454,024.28 |
| 10/31/18 | Invoice | 15902 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 454,074.28 |
| 10/31/18 | Invoice | 15903 | Harris Teeter - 11 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 454,174.28 |
| 10/31/18 | Invoice | 15903 | Harris Teeter - 11 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 454,274.28 |
| 10/31/18 | Invoice | 15903 | Harris Teeter - 11 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 454,474.28 |
| 10/31/18 | Invoice | 15904 | Harris Teeter - 477 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 454,574.28 |
| 10/31/18 | Invoice | 15904 | Harris Teeter - 477 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 454,724.28 |
| 10/31/18 | Invoice | 15904 | Harris Teeter - 477 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 454,874.28 |
| 10/31/18 | Invoice | 15905 | Harris Teeter - 35 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 454,974.28 |
| 10/31/18 | Invoice | 15905 | Harris Teeter - 35 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 455,024.28 |
| 10/31/18 | Invoice | 15885 | Fern | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 455,074.28 |
| 10/31/18 | Invoice | 15886 | Common Market - South End | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 455,124.28 |
| 10/31/18 | Invoice | 15886 | Common Market - South End | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 455,174.28 |
| 10/31/18 | Invoice | 15889 | Laurel Market | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 455,224.28 |
| 10/31/18 | Invoice | 15889 | Laurel Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 455,274.28 |
| 10/31/18 | Invoice | 15890 | Vortex Bottle Shop | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 455,324.28 |
| 10/31/18 | Invoice | 15892 | Pita Wheel | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 455,374.28 |
| 10/31/18 | Invoice | 15892 | Pita Wheel | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 455,474.28 |
| 10/31/18 | Invoice | 15892 | Pita Wheel | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 455,574.28 |
| 10/31/18 | Invoice | 15895 | District 8 Beer Co. | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 455,624.28 |
| 10/31/18 | Invoice | 15895 | District 8 Beer Co. | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 455,674.28 |
| 10/31/18 | Invoice | 15896 | Queen Park Social | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 455,824.28 |
| 10/31/18 | Invoice | 3272 | Bakersfield | Wholesale Income:Beer - Packaged | Accounts Receivable | 170.00 | 455,994.28 | |
| 11/1/18 | Invoice | 15894 | Whole Foods - Waverly | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,044.28 |
| 11/1/18 | Invoice | 15894 | Whole Foods - Waverly | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,094.28 |
| 11/1/18 | Invoice | 15899 | Trackside Crafts | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,144.28 |
| 11/1/18 | Invoice | 15907 | JJ s Red Hots | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,194.28 |
| 11/1/18 | Invoice | 15911 | Harris Teeter - 160 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 456,294.28 |
| 11/1/18 | Invoice | 15911 | Harris Teeter - 160 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 456,394.28 |
| 11/1/18 | Invoice | 15908 | 7 Eleven - The Plaza | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,444.28 |
| 11/1/18 | Invoice | 15908 | 7 Eleven - The Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,494.28 |
| 11/1/18 | Invoice | 15914 | Reid's Fine Foods | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,544.28 |
| 11/1/18 | Invoice | 15914 | Reid's Fine Foods | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,594.28 |
| 11/1/18 | Invoice | 15917 | Zeppelin's | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,644.28 |
| 11/2/18 | Invoice | 15918 | Noda Company Store | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,694.28 |
| 11/2/18 | Invoice | 15921 | Mhg-epicentre | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 456,794.28 |
| 11/2/18 | Invoice | 15923 | SA Food Mart | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,844.28 |
| 11/2/18 | Invoice | 15925 | Organic Harvest | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,894.28 |
| 11/2/18 | Invoice | 15925 | Organic Harvest | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,944.28 |
| 11/2/18 | Invoice | 15926 | Siggy's Good Food | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 456,994.28 |
| 11/2/18 | Invoice | 15926 | Siggy's Good Food | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 457,044.28 |
| 11/2/18 | Invoice | 15926 | Siggy's Good Food | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 457,094.28 |
| 11/2/18 | Invoice | 15926 | Siggy's Good Food | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 457,144.28 |
| 11/2/18 | Invoice | 15929 | Shake Shack | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 457,244.28 |
| 11/2/18 | Invoice | 15931 | Yafo Kitchen - Plaza | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 457,294.28 |
| 11/2/18 | Invoice | 15922 | Harris Teeter - 401 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 457,344.28 |
| 11/2/18 | Invoice | 15922 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 457,394.28 |
| 11/6/18 | Invoice | 15941 | Caswell Station | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 457,494.28 |
| 11/6/18 | Invoice | 15942 | Recess | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 457,594.28 |
| 11/6/18 | Invoice | 15940 | Harris Teeter - 412 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 457,644.28 |
| 11/6/18 | Invoice | 15939 | Whole Foods - Uptown | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 457,694.28 |
| 11/6/18 | Invoice | 15939 | Whole Foods - Uptown | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 457,844.28 |
| 11/6/18 | Invoice | 15938 | Harris Teeter - 305 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 457,944.28 |
| 11/6/18 | Invoice | 15938 | Harris Teeter - 305 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 457,994.28 |
| 11/6/18 | Invoice | 15938 | Harris Teeter - 305 | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 458,044.28 |
| 11/6/18 | Invoice | 15936 | Yafo Kitchen - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 458,094.28 |
| 11/6/18 | Invoice | 15935 | Harris Teeter - 401 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 458,244.28 |
| 11/6/18 | Invoice | 15935 | Harris Teeter - 401 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 458,294.28 |
| 11/7/18 | Invoice | 15955 | K's Craft Beer & Wine | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 458,394.28 |
| 11/7/18 | Invoice | 15952 | Local Loaf - Noda | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 458,494.28 |
| 11/7/18 | Invoice | 15951 | Pop the Top | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 458,594.28 |
| 11/7/18 | Invoice | 15937 | Total Wine Birkdale | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 458,794.28 |
| 11/8/18 | Invoice | 15959 | Carolina Beer Temple | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 458,894.28 |
| 11/8/18 | Invoice | 15962 | Mac's Speed Shop - Matthews | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 458,944.28 |
| 11/8/18 | Invoice | 15967 | Tyber Creek Pub | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 458,994.28 |
| 11/8/18 | Invoice | 15968 | Harris Teeter - 66 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 459,044.28 |
| 11/8/18 | Invoice | 15968 | Harris Teeter - 66 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 459,094.28 |
| 11/8/18 | Invoice | 15970 | The Casual Pint | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 459,144.28 |
| 11/8/18 | Invoice | 15865 | Private Event | Dat Pale (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 200.00 | 459,344.28 |
| 11/8/18 | Invoice | 15971 | Rhino Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 459,394.28 |
| 11/8/18 | Invoice | 15957 | Whole Foods - Waverly | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 459,444.28 |
| 11/8/18 | Invoice | 15948 | Harris Teeter - 440 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 350.00 | 459,794.28 |
| 11/8/18 | Invoice | 15947 | Earth Fare - Ballantyne | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 100.00 | 459,894.28 |
| 11/8/18 | Invoice | 15947 | Earth Fare - Ballantyne | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 459,944.28 |
| 11/8/18 | Invoice | 15948 | Harris Teeter - 440 | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 400.00 | 460,344.28 |
| 11/8/18 | Invoice | 15933 | Private Event | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 460,494.28 |
| 11/8/18 | Invoice | 15933 | Private Event | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 150.00 | 460,644.28 |
| 11/9/18 | Invoice | 15985 | Harris Teeter - 208 | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 460,694.28 |
| 11/9/18 | Invoice | 15982 | 15th Street Market | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 460,744.28 |
| 11/9/18 | Invoice | 15982 | 15th Street Market | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 460,794.28 |
| 11/9/18 | Invoice | 15984 | Common Market - Oakhurst | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 460,844.28 |
| 11/9/18 | Invoice | 15984 | Common Market - Oakhurst | Ground Up (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 460,894.28 |
| 11/9/18 | Invoice | 15983 | Reid's Fine Foods - South Park | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 460,944.28 |
| 11/9/18 | Invoice | 15983 | Reid's Fine Foods - South Park | Life in the South (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 460,994.28 |
| 11/9/18 | Invoice | 15980 | Whole Foods Charlotte | Citraphilia (Case - 4x6 - 16oz - Can) | Wholesale Income:Beer - Packaged | Accounts Receivable | 50.00 | 461,044.28 |
| Total for Beer - Packaged | $461,044.28 | |||||||
| Total for Wholesale Income | $461,044.28 | |||||||
| TOTAL | $461,044.28 | |||||||
| Monday, Nov 12, 2018 08:05:40 AM GMT-8 |
Taproom Beer Report
| Lenny Boy, LLC | ||||||||
| Transaction Report | ||||||||
| January 1, 2017 - November 12, 2018 | ||||||||
| Date | Transaction Type | Num | Name | Memo/Description | Account | Split | Amount | Balance |
| 1/1/17 | Journal Entry | TRS-1/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 784.66 | 784.66 | ||
| 1/4/17 | Journal Entry | TRS-1/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 638.23 | 1,422.89 | ||
| 1/5/17 | Journal Entry | TRS-1/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 486.02 | 1,908.91 | ||
| 1/6/17 | Journal Entry | TRS-1/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 994.56 | 2,903.47 | ||
| 1/7/17 | Journal Entry | TRS 1.7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 50.00 | 2,953.47 | ||
| 1/7/17 | Journal Entry | TRS 1.7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 16.00 | 2,969.47 | ||
| 1/7/17 | Journal Entry | TRS-1/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,285.22 | 6,254.69 | ||
| 1/8/17 | Journal Entry | TRS 1.8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 280.00 | 6,534.69 | ||
| 1/8/17 | Journal Entry | TRS-1/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,047.66 | 7,582.35 | ||
| 1/9/17 | Journal Entry | TRS 1.9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 617.50 | 8,199.85 | ||
| 1/9/17 | Journal Entry | TRS 1.9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 617.50 | 8,817.35 | ||
| 1/10/17 | Journal Entry | TRS 1.10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 391.00 | 9,208.35 | ||
| 1/11/17 | Journal Entry | 1/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,046.93 | 10,255.28 | ||
| 1/12/17 | Journal Entry | 1/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,384.08 | 11,639.36 | ||
| 1/13/17 | Journal Entry | 1/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,784.16 | 14,423.52 | ||
| 1/14/17 | Journal Entry | 1/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,543.08 | 17,966.60 | ||
| 1/15/17 | Journal Entry | 1/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,976.13 | 22,942.73 | ||
| 1/18/17 | Journal Entry | 1/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 901.81 | 23,844.54 | ||
| 1/19/17 | Journal Entry | 1/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,052.15 | 25,896.69 | ||
| 1/20/17 | Journal Entry | 1/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,660.52 | 28,557.21 | ||
| 1/21/17 | Journal Entry | TRS-1/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,501.34 | 34,058.55 | ||
| 1/22/17 | Journal Entry | TRS-1/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,749.10 | 35,807.65 | ||
| 1/25/17 | Journal Entry | TRS-1/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,294.88 | 37,102.53 | ||
| 1/26/17 | Journal Entry | TRS-1/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,575.57 | 38,678.10 | ||
| 1/27/17 | Journal Entry | TRS-1/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | -19.49 | 38,658.61 | ||
| 1/27/17 | Journal Entry | TRS-1/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,215.05 | 39,873.66 | ||
| 1/28/17 | Journal Entry | TRS-1/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,503.91 | 45,377.57 | ||
| 1/29/17 | Journal Entry | TRS-1/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,361.97 | 46,739.54 | ||
| 1/31/17 | Journal Entry | TRS-1/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 96.52 | 46,836.06 | ||
| 2/1/17 | Journal Entry | TRS-2/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,124.85 | 47,960.91 | ||
| 2/2/17 | Journal Entry | TRS-2/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,141.45 | 49,102.36 | ||
| 2/3/17 | Journal Entry | TRS-2/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,559.54 | 50,661.90 | ||
| 2/4/17 | Journal Entry | TRS-2/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 6,296.99 | 56,958.89 | ||
| 2/5/17 | Journal Entry | TRS-2/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | -4.50 | 56,954.39 | ||
| 2/5/17 | Journal Entry | TRS-2/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,072.09 | 58,026.48 | ||
| 2/8/17 | Journal Entry | TRS-2/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 788.93 | 58,815.41 | ||
| 2/9/17 | Journal Entry | TRS-2/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 730.80 | 59,546.21 | ||
| 2/10/17 | Journal Entry | TRS-2/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,934.97 | 61,481.18 | ||
| 2/11/17 | Journal Entry | TRS-2/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 8,206.48 | 69,687.66 | ||
| 2/12/17 | Journal Entry | TRS-2/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,481.84 | 73,169.50 | ||
| 2/15/17 | Journal Entry | TRS-2/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,875.25 | 75,044.75 | ||
| 2/16/17 | Journal Entry | TRS-2/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 930.30 | 75,975.05 | ||
| 2/17/17 | Journal Entry | TRS-2/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,985.01 | 77,960.06 | ||
| 2/18/17 | Journal Entry | TRS-2/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 6,073.17 | 84,033.23 | ||
| 2/19/17 | Journal Entry | TRS-2/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,831.32 | 87,864.55 | ||
| 2/22/17 | Journal Entry | TRS-2/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,090.95 | 88,955.50 | ||
| 2/23/17 | Journal Entry | TRS-2/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 827.89 | 89,783.39 | ||
| 2/24/17 | Journal Entry | TRS-2/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,655.32 | 91,438.71 | ||
| 2/25/17 | Journal Entry | TRS-2/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 6,394.96 | 97,833.67 | ||
| 2/26/17 | Journal Entry | TRS-2/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,969.41 | 99,803.08 | ||
| 3/1/17 | Journal Entry | TRS-3/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,054.42 | 100,857.50 | ||
| 3/2/17 | Journal Entry | TRS-3/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 798.08 | 101,655.58 | ||
| 3/3/17 | Journal Entry | TRS-3/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,736.81 | 104,392.39 | ||
| 3/4/17 | Journal Entry | TRS-3/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 6,924.32 | 111,316.71 | ||
| 3/5/17 | Journal Entry | TRS-3/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,692.95 | 114,009.66 | ||
| 3/8/17 | Journal Entry | TRS-3/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 980.57 | 114,990.23 | ||
| 3/9/17 | Journal Entry | TRS-3/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,010.57 | 116,000.80 | ||
| 3/10/17 | Journal Entry | TRS-3/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,116.27 | 118,117.07 | ||
| 3/11/17 | Journal Entry | TRS-3/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 11,570.14 | 129,687.21 | ||
| 3/11/17 | Journal Entry | TRS-3/11-2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,005.20 | 130,692.41 | ||
| 3/11/17 | Journal Entry | TRS-3/11-2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,670.29 | 132,362.70 | ||
| 3/12/17 | Journal Entry | TRS-3/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,645.43 | 134,008.13 | ||
| 3/15/17 | Journal Entry | TRS-3/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,029.15 | 136,037.28 | ||
| 3/16/17 | Journal Entry | TRS-3/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 998.21 | 137,035.49 | ||
| 3/17/17 | Journal Entry | TRS-3/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,408.83 | 139,444.32 | ||
| 3/18/17 | Journal Entry | TRS-3/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,886.59 | 144,330.91 | ||
| 3/19/17 | Journal Entry | TRS-3/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,951.46 | 147,282.37 | ||
| 3/20/17 | Journal Entry | TRS-3/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 34.39 | 147,316.76 | ||
| 3/22/17 | Journal Entry | TRS-3/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,074.40 | 148,391.16 | ||
| 3/23/17 | Journal Entry | TRS-3/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 998.74 | 149,389.90 | ||
| 3/24/17 | Journal Entry | TRS-3/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,250.18 | 151,640.08 | ||
| 3/25/17 | Journal Entry | TRS-3/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 8,669.55 | 160,309.63 | ||
| 3/26/17 | Journal Entry | TRS-3/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,266.71 | 161,576.34 | ||
| 3/29/17 | Journal Entry | TRS-3/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,879.12 | 163,455.46 | ||
| 3/30/17 | Journal Entry | TRS-3/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,054.19 | 164,509.65 | ||
| 3/31/17 | Journal Entry | TRS-3/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 7,812.57 | 172,322.22 | ||
| 4/1/17 | Journal Entry | TRS-4/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,662.89 | 176,985.11 | ||
| 4/2/17 | Journal Entry | TRS-4/2 | refunds | Tap Room Sales:Tap Room Beer Sales | -Split- | -389.70 | 176,595.41 | |
| 4/2/17 | Journal Entry | TRS-4/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,176.58 | 178,771.99 | ||
| 4/5/17 | Journal Entry | TRS-4/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 970.67 | 179,742.66 | ||
| 4/6/17 | Journal Entry | TRS-4/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,168.11 | 180,910.77 | ||
| 4/7/17 | Journal Entry | TRS-4/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,248.20 | 184,158.97 | ||
| 4/8/17 | Journal Entry | TRS-4/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 12,714.89 | 196,873.86 | ||
| 4/9/17 | Journal Entry | TRS-4/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,272.39 | 199,146.25 | ||
| 4/12/17 | Journal Entry | TRS-4/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,295.55 | 200,441.80 | ||
| 4/13/17 | Journal Entry | TRS-4/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,185.36 | 201,627.16 | ||
| 4/14/17 | Journal Entry | TRS-4/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,437.93 | 204,065.09 | ||
| 4/15/17 | Journal Entry | TRS-4/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,589.40 | 208,654.49 | ||
| 4/16/17 | Journal Entry | TRS-4/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,312.45 | 209,966.94 | ||
| 4/19/17 | Journal Entry | TRS-4/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,451.94 | 211,418.88 | ||
| 4/20/17 | Journal Entry | TRS-4/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,565.19 | 212,984.07 | ||
| 4/21/17 | Journal Entry | TRS-4/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,289.48 | 215,273.55 | ||
| 4/22/17 | Journal Entry | TRS-4/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,548.28 | 220,821.83 | ||
| 4/23/17 | Journal Entry | TRS-4/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,810.58 | 222,632.41 | ||
| 4/26/17 | Journal Entry | TRS-4/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,921.89 | 224,554.30 | ||
| 4/27/17 | Journal Entry | TRS-4/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,140.28 | 225,694.58 | ||
| 4/28/17 | Journal Entry | TRS-4/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,525.54 | 228,220.12 | ||
| 4/29/17 | Journal Entry | TRS-4/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,909.77 | 233,129.89 | ||
| 4/30/17 | Journal Entry | TRS-4/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,986.32 | 235,116.21 | ||
| 4/30/17 | Deposit | Tap Room Sales:Tap Room Beer Sales | Yadkin Bank 7021 | 3,105.00 | 238,221.21 | |||
| 5/3/17 | Journal Entry | TRS-5/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,702.93 | 239,924.14 | ||
| 5/4/17 | Journal Entry | TRS-5/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,006.58 | 240,930.72 | ||
| 5/5/17 | Journal Entry | TRS-5/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,155.26 | 243,085.98 | ||
| 5/6/17 | Journal Entry | TRS-5/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,987.22 | 246,073.20 | ||
| 5/7/17 | Journal Entry | TRS-5/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,847.10 | 247,920.30 | ||
| 5/10/17 | Journal Entry | TRS-5/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,418.13 | 249,338.43 | ||
| 5/11/17 | Journal Entry | TRS-5/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 806.08 | 250,144.51 | ||
| 5/12/17 | Journal Entry | TRS-5/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,487.22 | 252,631.73 | ||
| 5/13/17 | Journal Entry | TRS-5/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,980.00 | 256,611.73 | ||
| 5/14/17 | Journal Entry | TRS-5/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,791.19 | 258,402.92 | ||
| 5/17/17 | Journal Entry | TRS-5/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,495.31 | 259,898.23 | ||
| 5/18/17 | Journal Entry | TRS-5/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 851.20 | 260,749.43 | ||
| 5/19/17 | Journal Entry | TRS-5/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,290.85 | 263,040.28 | ||
| 5/20/17 | Journal Entry | TRS-5/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,346.57 | 268,386.85 | ||
| 5/21/17 | Journal Entry | TRS-5/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,860.29 | 270,247.14 | ||
| 5/24/17 | Journal Entry | TRS-5/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,601.31 | 271,848.45 | ||
| 5/25/17 | Journal Entry | TRS-5/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 622.18 | 272,470.63 | ||
| 5/26/17 | Journal Entry | TRS-5/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,058.94 | 274,529.57 | ||
| 5/27/17 | Journal Entry | TRS-5/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,045.64 | 278,575.21 | ||
| 5/28/17 | Journal Entry | TRS-5/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,613.64 | 282,188.85 | ||
| 5/31/17 | Journal Entry | TRS-5/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 945.34 | 283,134.19 | ||
| 6/1/17 | Journal Entry | TRS-6/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 788.78 | 283,922.97 | ||
| 6/2/17 | Journal Entry | TRS-6/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,982.08 | 285,905.05 | ||
| 6/3/17 | Journal Entry | TRS-6/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,149.16 | 290,054.21 | ||
| 6/4/17 | Journal Entry | TRS-6/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,608.06 | 291,662.27 | ||
| 6/7/17 | Journal Entry | TRS-6/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,317.56 | 292,979.83 | ||
| 6/8/17 | Journal Entry | TRS-6/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,123.77 | 294,103.60 | ||
| 6/9/17 | Journal Entry | TRS-6/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,892.85 | 295,996.45 | ||
| 6/10/17 | Journal Entry | TRS-6/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,010.17 | 301,006.62 | ||
| 6/11/17 | Journal Entry | TRS-6/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,905.14 | 302,911.76 | ||
| 6/14/17 | Journal Entry | TRS-6/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,408.52 | 304,320.28 | ||
| 6/15/17 | Journal Entry | TRS-6/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,470.48 | 305,790.76 | ||
| 6/16/17 | Journal Entry | TRS-6/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,002.64 | 308,793.40 | ||
| 6/17/17 | Journal Entry | TRS-6/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,151.97 | 313,945.37 | ||
| 6/18/17 | Journal Entry | TRS-6/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,643.30 | 315,588.67 | ||
| 6/21/17 | Journal Entry | TRS-6/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,818.40 | 317,407.07 | ||
| 6/21/17 | Journal Entry | TRS-6/21 | refunds | Tap Room Sales:Tap Room Beer Sales | -Split- | -91.00 | 317,316.07 | |
| 6/22/17 | Journal Entry | TRS-6/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,212.19 | 318,528.26 | ||
| 6/23/17 | Journal Entry | TRS-6/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,428.34 | 321,956.60 | ||
| 6/24/17 | Journal Entry | TRS-6/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,293.31 | 326,249.91 | ||
| 6/25/17 | Journal Entry | TRS-6/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,748.74 | 328,998.65 | ||
| 6/28/17 | Journal Entry | TRS-6/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,846.28 | 330,844.93 | ||
| 6/29/17 | Journal Entry | TRS-6/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,248.98 | 332,093.91 | ||
| 6/30/17 | Journal Entry | TRS-6/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,146.58 | 334,240.49 | ||
| 7/1/17 | Journal Entry | TRS-7/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,690.67 | 337,931.16 | ||
| 7/5/17 | Journal Entry | TRS-7/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 746.77 | 338,677.93 | ||
| 7/6/17 | Journal Entry | TRS-7/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,178.93 | 339,856.86 | ||
| 7/6/17 | Journal Entry | TRS-7/6 | refunds | Tap Room Sales:Tap Room Beer Sales | -Split- | -36.48 | 339,820.38 | |
| 7/7/17 | Journal Entry | TRS-7/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,896.64 | 343,717.02 | ||
| 7/8/17 | Journal Entry | TRS-7/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,423.54 | 348,140.56 | ||
| 7/9/17 | Journal Entry | TRS-7/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,583.42 | 349,723.98 | ||
| 7/12/17 | Journal Entry | TRS-7/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,308.73 | 351,032.71 | ||
| 7/13/17 | Journal Entry | TRS-7/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,083.11 | 354,115.82 | ||
| 7/14/17 | Journal Entry | TRS-7/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,146.64 | 356,262.46 | ||
| 7/15/17 | Journal Entry | TRS-7/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,124.90 | 360,387.36 | ||
| 7/16/17 | Journal Entry | TRS-7/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,590.49 | 361,977.85 | ||
| 7/19/17 | Journal Entry | TRS-7/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,386.32 | 363,364.17 | ||
| 7/20/17 | Journal Entry | TRS-7/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 868.41 | 364,232.58 | ||
| 7/21/17 | Journal Entry | TRS-7/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,125.92 | 366,358.50 | ||
| 7/22/17 | Journal Entry | TRS-7/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,906.51 | 369,265.01 | ||
| 7/23/17 | Journal Entry | TRS-7/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,116.00 | 370,381.01 | ||
| 7/26/17 | Journal Entry | TRS-7/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,559.33 | 371,940.34 | ||
| 7/27/17 | Journal Entry | TRS-7/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,167.85 | 373,108.19 | ||
| 7/28/17 | Journal Entry | TRS-7/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,120.68 | 375,228.87 | ||
| 7/30/17 | Journal Entry | TRS-7/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,397.23 | 376,626.10 | ||
| 8/2/17 | Journal Entry | TRS-8/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,254.48 | 377,880.58 | ||
| 8/3/17 | Journal Entry | TRS-8/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 865.62 | 378,746.20 | ||
| 8/5/17 | Journal Entry | TRS-8/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,072.43 | 383,818.63 | ||
| 8/6/17 | Journal Entry | TRS-8/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,426.66 | 386,245.29 | ||
| 8/9/17 | Journal Entry | TRS-8/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,573.81 | 387,819.10 | ||
| 8/10/17 | Journal Entry | TRS-8/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 635.26 | 388,454.36 | ||
| 8/10/17 | Journal Entry | TRS-8/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | -5.50 | 388,448.86 | ||
| 8/11/17 | Journal Entry | TRS-8/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,049.42 | 389,498.28 | ||
| 8/12/17 | Journal Entry | TRS-8/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,131.58 | 394,629.86 | ||
| 8/13/17 | Journal Entry | TRS-8/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,544.08 | 396,173.94 | ||
| 8/16/17 | Journal Entry | TRS-8/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,544.75 | 397,718.69 | ||
| 8/16/17 | Journal Entry | TRS-8/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | -33.00 | 397,685.69 | ||
| 8/17/17 | Journal Entry | TRS-8/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,564.20 | 399,249.89 | ||
| 8/18/17 | Journal Entry | TRS-8/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,604.71 | 400,854.60 | ||
| 8/19/17 | Journal Entry | TRS-8/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 6,279.96 | 407,134.56 | ||
| 8/20/17 | Journal Entry | TRS-8/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,389.68 | 408,524.24 | ||
| 8/23/17 | Journal Entry | TRS-8/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 847.26 | 409,371.50 | ||
| 8/24/17 | Journal Entry | TRS-8/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 623.22 | 409,994.72 | ||
| 8/25/17 | Journal Entry | TRS-8/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,707.37 | 411,702.09 | ||
| 8/26/17 | Journal Entry | TRS-8/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,228.55 | 413,930.64 | ||
| 8/27/17 | Journal Entry | TRS-8/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,482.19 | 415,412.83 | ||
| 8/30/17 | Journal Entry | TRS-8/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 958.21 | 416,371.04 | ||
| 8/31/17 | Journal Entry | TRS-8/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 762.71 | 417,133.75 | ||
| 9/1/17 | Journal Entry | TRS-9/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,327.57 | 418,461.32 | ||
| 9/2/17 | Journal Entry | TRS-9/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,507.01 | 422,968.33 | ||
| 9/3/17 | Journal Entry | TRS-9/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,134.69 | 426,103.02 | ||
| 9/6/17 | Journal Entry | TRS-9/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 806.16 | 426,909.18 | ||
| 9/7/17 | Journal Entry | TRS-9/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 964.33 | 427,873.51 | ||
| 9/8/17 | Journal Entry | TRS-9/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,967.19 | 429,840.70 | ||
| 9/9/17 | Journal Entry | TRS-9/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,046.79 | 432,887.49 | ||
| 9/10/17 | Journal Entry | TRS-9/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,687.66 | 434,575.15 | ||
| 9/11/17 | Journal Entry | TRS-9/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,307.07 | 435,882.22 | ||
| 9/14/17 | Journal Entry | TRS-9/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 662.78 | 436,545.00 | ||
| 9/15/17 | Journal Entry | TRS-9/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,458.56 | 438,003.56 | ||
| 9/16/17 | Journal Entry | TRS-9/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,479.92 | 441,483.48 | ||
| 9/17/17 | Journal Entry | TRS-9/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 696.49 | 442,179.97 | ||
| 9/19/17 | Journal Entry | TRS-9/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 957.47 | 443,137.44 | ||
| 9/20/17 | Journal Entry | TRS-9/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 789.84 | 443,927.28 | ||
| 9/21/17 | Journal Entry | TRS-9/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 806.17 | 444,733.45 | ||
| 9/22/17 | Journal Entry | TRS-9/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,615.46 | 446,348.91 | ||
| 9/23/17 | Journal Entry | TRS-9/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,876.78 | 449,225.69 | ||
| 9/24/17 | Journal Entry | TRS-9/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 529.57 | 449,755.26 | ||
| 9/26/17 | Journal Entry | TRS-9/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,131.86 | 450,887.12 | ||
| 9/27/17 | Journal Entry | TRS-9/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 566.04 | 451,453.16 | ||
| 9/28/17 | Journal Entry | TRS-9/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 733.44 | 452,186.60 | ||
| 9/29/17 | Journal Entry | TRS-9/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,702.07 | 456,888.67 | ||
| 9/30/17 | Journal Entry | TRS-9/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,735.45 | 458,624.12 | ||
| 10/1/17 | Journal Entry | TRS-10/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 966.33 | 459,590.45 | ||
| 10/2/17 | Journal Entry | TRS-10/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,736.17 | 461,326.62 | ||
| 10/4/17 | Journal Entry | TRS-10/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 924.83 | 462,251.45 | ||
| 10/5/17 | Journal Entry | TRS-10/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,052.90 | 463,304.35 | ||
| 10/6/17 | Journal Entry | TRS-10/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,351.59 | 465,655.94 | ||
| 10/7/17 | Journal Entry | TRS-10/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,727.47 | 469,383.41 | ||
| 10/8/17 | Journal Entry | TRS-10/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,149.12 | 470,532.53 | ||
| 10/10/17 | Journal Entry | TRS-10/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,353.16 | 472,885.69 | ||
| 10/11/17 | Journal Entry | TRS-10/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,073.33 | 473,959.02 | ||
| 10/12/17 | Journal Entry | TRS-10/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 642.17 | 474,601.19 | ||
| 10/13/17 | Journal Entry | TRS-10/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,533.56 | 477,134.75 | ||
| 10/14/17 | Journal Entry | TRS-10/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,102.22 | 481,236.97 | ||
| 10/15/17 | Journal Entry | TRS-10/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,369.97 | 482,606.94 | ||
| 10/17/17 | Journal Entry | TRS-10/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,465.84 | 485,072.78 | ||
| 10/18/17 | Journal Entry | TRS-10/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,501.12 | 486,573.90 | ||
| 10/19/17 | Journal Entry | TRS-10/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,463.44 | 488,037.34 | ||
| 10/20/17 | Journal Entry | TRS-10/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,697.86 | 489,735.20 | ||
| 10/21/17 | Journal Entry | TRS-10/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,413.57 | 494,148.77 | ||
| 10/22/17 | Journal Entry | TRS-10/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,008.11 | 495,156.88 | ||
| 10/24/17 | Journal Entry | TRS-10/24 | Open Checks | Tap Room Sales:Tap Room Beer Sales | -Split- | -82.72 | 495,074.16 | |
| 10/24/17 | Journal Entry | TRS-10/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,483.65 | 496,557.81 | ||
| 10/25/17 | Journal Entry | TRS-10/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,026.75 | 497,584.56 | ||
| 10/26/17 | Journal Entry | TRS-10/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 769.36 | 498,353.92 | ||
| 10/28/17 | Journal Entry | TRS-10/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,111.01 | 502,464.93 | ||
| 10/29/17 | Journal Entry | TRS-10/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 863.45 | 503,328.38 | ||
| 10/31/17 | Journal Entry | TRS-10/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,242.83 | 504,571.21 | ||
| 11/1/17 | Journal Entry | TRS-11/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 978.49 | 505,549.70 | ||
| 11/2/17 | Journal Entry | TRS-11/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 877.07 | 506,426.77 | ||
| 11/3/17 | Journal Entry | TRS-11/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,261.24 | 507,688.01 | ||
| 11/4/17 | Journal Entry | TRS-11/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,945.06 | 511,633.07 | ||
| 11/5/17 | Journal Entry | TRS-11/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 628.17 | 512,261.24 | ||
| 11/7/17 | Journal Entry | TRS-11/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,715.58 | 513,976.82 | ||
| 11/8/17 | Journal Entry | TRS-11/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 881.65 | 514,858.47 | ||
| 11/9/17 | Journal Entry | TRS-11/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 774.16 | 515,632.63 | ||
| 11/10/17 | Journal Entry | TRS-11/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,817.08 | 517,449.71 | ||
| 11/11/17 | Journal Entry | TRS-11/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 6,136.32 | 523,586.03 | ||
| 11/12/17 | Journal Entry | TRS-11/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,089.91 | 524,675.94 | ||
| 11/14/17 | Journal Entry | TRS-11/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,472.59 | 526,148.53 | ||
| 11/15/17 | Journal Entry | 11/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 654.92 | 526,803.45 | ||
| 11/16/17 | Journal Entry | 11/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 977.30 | 527,780.75 | ||
| 11/17/17 | Journal Entry | 11/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,224.84 | 529,005.59 | ||
| 11/18/17 | Journal Entry | 11/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 6,033.95 | 535,039.54 | ||
| 11/21/17 | Journal Entry | 11/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,990.43 | 537,029.97 | ||
| 11/22/17 | Journal Entry | 11/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,162.36 | 538,192.33 | ||
| 11/24/17 | Journal Entry | 11/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,187.69 | 541,380.02 | ||
| 11/25/17 | Journal Entry | 11/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,817.94 | 543,197.96 | ||
| 11/26/17 | Journal Entry | 11/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,063.34 | 544,261.30 | ||
| 11/27/17 | Journal Entry | TRS-10/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,858.04 | 546,119.34 | ||
| 11/28/17 | Journal Entry | 11/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,679.79 | 547,799.13 | ||
| 11/29/17 | Journal Entry | TRS-11/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 670.79 | 548,469.92 | ||
| 11/30/17 | Journal Entry | TRS-11/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 567.03 | 549,036.95 | ||
| 12/1/17 | Journal Entry | TRS-12/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,575.75 | 550,612.70 | ||
| 12/2/17 | Journal Entry | TRS-12/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,177.38 | 554,790.08 | ||
| 12/3/17 | Journal Entry | TRS-12/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,080.24 | 555,870.32 | ||
| 12/5/17 | Journal Entry | TRS-12/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,357.21 | 557,227.53 | ||
| 12/6/17 | Journal Entry | TRS-12/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,116.53 | 558,344.06 | ||
| 12/7/17 | Journal Entry | TRS-12/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,061.39 | 559,405.45 | ||
| 12/8/17 | Journal Entry | TRS-12/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,044.33 | 560,449.78 | ||
| 12/9/17 | Journal Entry | TRS-12/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,051.83 | 564,501.61 | ||
| 12/10/17 | Journal Entry | TRS-12/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 802.76 | 565,304.37 | ||
| 12/12/17 | Journal Entry | TRS-12/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,574.40 | 566,878.77 | ||
| 12/13/17 | Journal Entry | 12/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 887.89 | 567,766.66 | ||
| 12/14/17 | Journal Entry | 12/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,015.07 | 568,781.73 | ||
| 12/15/17 | Journal Entry | 12/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | -40.99 | 568,740.74 | ||
| 12/15/17 | Journal Entry | 12/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,559.06 | 570,299.80 | ||
| 12/16/17 | Journal Entry | 12/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,968.07 | 573,267.87 | ||
| 12/17/17 | Journal Entry | 12/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,018.41 | 574,286.28 | ||
| 12/19/17 | Journal Entry | 11/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,242.97 | 575,529.25 | ||
| 12/19/17 | Journal Entry | 12/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,878.02 | 577,407.27 | ||
| 12/20/17 | Journal Entry | 12/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 979.21 | 578,386.48 | ||
| 12/21/17 | Journal Entry | 12/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 748.24 | 579,134.72 | ||
| 12/22/17 | Journal Entry | 12/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,046.73 | 581,181.45 | ||
| 12/23/17 | Journal Entry | 12/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,402.28 | 582,583.73 | ||
| 12/24/17 | Journal Entry | 12/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 482.52 | 583,066.25 | ||
| 12/26/17 | Journal Entry | 12/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,553.98 | 584,620.23 | ||
| 12/27/17 | Journal Entry | 12/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 939.89 | 585,560.12 | ||
| 12/28/17 | Journal Entry | 12/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,034.41 | 586,594.53 | ||
| 12/29/17 | Journal Entry | 12/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,616.23 | 588,210.76 | ||
| 12/30/17 | Journal Entry | 12/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,300.04 | 591,510.80 | ||
| 12/31/17 | Journal Entry | 12/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | -21.65 | 591,489.15 | ||
| 12/31/17 | Journal Entry | 12/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 11,556.83 | 603,045.98 | ||
| 1/2/18 | Journal Entry | 1/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 940.64 | 603,986.62 | ||
| 1/3/18 | Journal Entry | 1/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 625.74 | 604,612.36 | ||
| 1/4/18 | Journal Entry | 1/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 549.28 | 605,161.64 | ||
| 1/5/18 | Journal Entry | 1/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,107.90 | 606,269.54 | ||
| 1/6/18 | Journal Entry | 1/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,410.14 | 610,679.68 | ||
| 1/7/18 | Journal Entry | 1/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 792.57 | 611,472.25 | ||
| 1/9/18 | Journal Entry | 1/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,208.81 | 612,681.06 | ||
| 1/10/18 | Journal Entry | 1/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,018.44 | 613,699.50 | ||
| 1/11/18 | Journal Entry | 1/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 533.97 | 614,233.47 | ||
| 1/12/18 | Journal Entry | 1/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,587.71 | 615,821.18 | ||
| 1/13/18 | Journal Entry | 1/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,856.18 | 620,677.36 | ||
| 1/14/18 | Journal Entry | 1/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,261.68 | 621,939.04 | ||
| 1/16/18 | Journal Entry | 1/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,076.78 | 623,015.82 | ||
| 1/17/18 | Journal Entry | 1/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 378.39 | 623,394.21 | ||
| 1/18/18 | Journal Entry | TRS-1/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 460.73 | 623,854.94 | ||
| 1/19/18 | Journal Entry | TRS-1/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,738.30 | 625,593.24 | ||
| 1/20/18 | Journal Entry | TRS-1/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,962.58 | 631,555.82 | ||
| 1/21/18 | Journal Entry | TRS-1/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,602.40 | 633,158.22 | ||
| 1/23/18 | Journal Entry | TRS-1/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,791.92 | 634,950.14 | ||
| 1/24/18 | Journal Entry | 1/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,141.02 | 636,091.16 | ||
| 1/25/18 | Journal Entry | 1/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 804.90 | 636,896.06 | ||
| 1/26/18 | Journal Entry | 1/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,253.38 | 639,149.44 | ||
| 1/27/18 | Journal Entry | 1/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,038.41 | 643,187.85 | ||
| 1/28/18 | Journal Entry | 1/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,186.63 | 644,374.48 | ||
| 1/30/18 | Journal Entry | 1/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,318.37 | 645,692.85 | ||
| 1/31/18 | Journal Entry | 1/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,033.45 | 646,726.30 | ||
| 2/1/18 | Journal Entry | 2/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 986.24 | 647,712.54 | ||
| 2/2/18 | Journal Entry | 2/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,680.40 | 649,392.94 | ||
| 2/3/18 | Journal Entry | 2/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 6,644.09 | 656,037.03 | ||
| 2/4/18 | Journal Entry | 2/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 796.66 | 656,833.69 | ||
| 2/6/18 | Journal Entry | 2/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,428.84 | 658,262.53 | ||
| 2/7/18 | Journal Entry | 2/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 772.80 | 659,035.33 | ||
| 2/7/18 | Journal Entry | 2/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | -14.99 | 659,020.34 | ||
| 2/8/18 | Journal Entry | 2/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 637.69 | 659,658.03 | ||
| 2/9/18 | Journal Entry | 2/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,757.08 | 661,415.11 | ||
| 2/10/18 | Journal Entry | 2/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,072.68 | 666,487.79 | ||
| 2/11/18 | Journal Entry | 2/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,296.06 | 667,783.85 | ||
| 2/13/18 | Journal Entry | 2/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,697.50 | 669,481.35 | ||
| 2/14/18 | Journal Entry | TRS-2/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 545.42 | 670,026.77 | ||
| 2/15/18 | Journal Entry | TRS-2/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,005.92 | 671,032.69 | ||
| 2/16/18 | Journal Entry | TRS-2/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,696.55 | 673,729.24 | ||
| 2/17/18 | Journal Entry | TRS-2/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,075.05 | 677,804.29 | ||
| 2/18/18 | Journal Entry | TRS-2/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,410.60 | 681,214.89 | ||
| 2/19/18 | Journal Entry | TRS-2/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 0.00 | 681,214.89 | ||
| 2/20/18 | Journal Entry | TRS-2/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,589.81 | 682,804.70 | ||
| 2/21/18 | Journal Entry | TRS-2/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,061.32 | 683,866.02 | ||
| 2/22/18 | Journal Entry | TRS-2/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,391.23 | 685,257.25 | ||
| 2/23/18 | Journal Entry | TRS-2/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,946.14 | 687,203.39 | ||
| 2/24/18 | Journal Entry | TRS-2/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 8,090.35 | 695,293.74 | ||
| 2/25/18 | Journal Entry | TRS-2/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,489.86 | 696,783.60 | ||
| 2/26/18 | Journal Entry | TRS-2/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,676.41 | 698,460.01 | ||
| 2/27/18 | Journal Entry | TRS-2/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,605.28 | 700,065.29 | ||
| 2/28/18 | Journal Entry | TRS-2/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 708.98 | 700,774.27 | ||
| 3/1/18 | Journal Entry | TRS-3/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 888.40 | 701,662.67 | ||
| 3/2/18 | Journal Entry | TRS-3/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,781.08 | 704,443.75 | ||
| 3/3/18 | Journal Entry | TRS-3/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 7,343.08 | 711,786.83 | ||
| 3/4/18 | Journal Entry | TRS-3/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,168.34 | 713,955.17 | ||
| 3/6/18 | Journal Entry | TRS-3/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,084.49 | 716,039.66 | ||
| 3/7/18 | Journal Entry | 3/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,083.13 | 718,122.79 | ||
| 3/8/18 | Journal Entry | 3/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 980.30 | 719,103.09 | ||
| 3/9/18 | Journal Entry | 3/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,199.77 | 721,302.86 | ||
| 3/10/18 | Journal Entry | 3/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,491.40 | 725,794.26 | ||
| 3/11/18 | Journal Entry | 3/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,317.81 | 727,112.07 | ||
| 3/13/18 | Journal Entry | 3/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,528.44 | 728,640.51 | ||
| 3/14/18 | Journal Entry | TRS-3/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 986.28 | 729,626.79 | ||
| 3/15/18 | Journal Entry | TRS-3/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,086.62 | 730,713.41 | ||
| 3/16/18 | Journal Entry | TRS-3/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,408.75 | 735,122.16 | ||
| 3/17/18 | Journal Entry | TRS-3/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,069.97 | 737,192.13 | ||
| 3/18/18 | Journal Entry | TRS-3/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,692.41 | 738,884.54 | ||
| 3/20/18 | Journal Entry | TRS-3/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,174.77 | 741,059.31 | ||
| 3/21/18 | Journal Entry | TRS-3/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,239.32 | 742,298.63 | ||
| 3/22/18 | Journal Entry | TRS-3/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,018.58 | 743,317.21 | ||
| 3/23/18 | Journal Entry | TRS-3/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,711.74 | 745,028.95 | ||
| 3/24/18 | Journal Entry | TRS-3/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,593.82 | 750,622.77 | ||
| 3/25/18 | Journal Entry | TRS-3/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,504.29 | 752,127.06 | ||
| 3/27/18 | Journal Entry | TRS-3/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 536.23 | 752,663.29 | ||
| 3/28/18 | Journal Entry | TRS-3/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,100.88 | 753,764.17 | ||
| 3/29/18 | Journal Entry | TRS-3/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,561.15 | 755,325.32 | ||
| 3/31/18 | Journal Entry | TRS-3/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,319.54 | 758,644.86 | ||
| 4/1/18 | Journal Entry | TRS-4/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,382.21 | 760,027.07 | ||
| 4/3/18 | Journal Entry | 4/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 522.39 | 760,549.46 | ||
| 4/4/18 | Journal Entry | 4/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,705.91 | 763,255.37 | ||
| 4/5/18 | Journal Entry | 4/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,388.79 | 764,644.16 | ||
| 4/6/18 | Journal Entry | 4/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,422.82 | 766,066.98 | ||
| 4/7/18 | Deposit | Tap Room Sales:Tap Room Beer Sales | Bank of America 5296 | 843.19 | 766,910.17 | |||
| 4/7/18 | Journal Entry | 4/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 12,572.26 | 779,482.43 | ||
| 4/8/18 | Journal Entry | 4/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,569.40 | 781,051.83 | ||
| 4/10/18 | Journal Entry | 4/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 799.98 | 781,851.81 | ||
| 4/11/18 | Journal Entry | TRS-4/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 993.90 | 782,845.71 | ||
| 4/12/18 | Journal Entry | TRS-4/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,703.28 | 784,548.99 | ||
| 4/12/18 | Journal Entry | TRS-5/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,412.00 | 786,960.99 | ||
| 4/13/18 | Journal Entry | TRS-4/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,648.83 | 790,609.82 | ||
| 4/14/18 | Journal Entry | TRS-4/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,690.60 | 796,300.42 | ||
| 4/15/18 | Journal Entry | TRS-4/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 778.11 | 797,078.53 | ||
| 4/17/18 | Journal Entry | TRS-4/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 659.17 | 797,737.70 | ||
| 4/18/18 | Journal Entry | 4/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 6,159.57 | 803,897.27 | ||
| 4/19/18 | Journal Entry | 4/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,363.43 | 806,260.70 | ||
| 4/20/18 | Journal Entry | 4/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,014.44 | 809,275.14 | ||
| 4/22/18 | Journal Entry | 4/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,292.09 | 810,567.23 | ||
| 4/24/18 | Journal Entry | 4/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 650.54 | 811,217.77 | ||
| 4/25/18 | Journal Entry | TRS-4/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 766.14 | 811,983.91 | ||
| 4/26/18 | Journal Entry | TRS-4/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,266.42 | 813,250.33 | ||
| 4/27/18 | Journal Entry | TRS-4/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,411.40 | 815,661.73 | ||
| 4/28/18 | Journal Entry | TRS-4/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 6,369.90 | 822,031.63 | ||
| 4/29/18 | Journal Entry | TRS-4/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,010.09 | 824,041.72 | ||
| 4/30/18 | Journal Entry | TRS-3/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,226.83 | 826,268.55 | ||
| 5/1/18 | Journal Entry | TRS-5/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 457.50 | 826,726.05 | ||
| 5/2/18 | Journal Entry | TRS-5/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,709.39 | 828,435.44 | ||
| 5/3/18 | Journal Entry | TRS-5/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,308.18 | 829,743.62 | ||
| 5/4/18 | Journal Entry | TRS-5/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,019.15 | 832,762.77 | ||
| 5/5/18 | Journal Entry | TRS-5/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,626.95 | 838,389.72 | ||
| 5/6/18 | Journal Entry | TRS-5/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,712.04 | 840,101.76 | ||
| 5/8/18 | Journal Entry | TRS-5/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 624.24 | 840,726.00 | ||
| 5/9/18 | Journal Entry | TRS-5/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,025.98 | 841,751.98 | ||
| 5/11/18 | Journal Entry | TRS-5/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,847.41 | 843,599.39 | ||
| 5/13/18 | Journal Entry | TRS-5/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,228.40 | 844,827.79 | ||
| 5/15/18 | Journal Entry | TRS-5/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,855.47 | 846,683.26 | ||
| 5/16/18 | Journal Entry | TRS-5/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,227.20 | 848,910.46 | ||
| 5/17/18 | Journal Entry | TRS-5/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 736.55 | 849,647.01 | ||
| 5/18/18 | Journal Entry | TRS-5/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,268.51 | 851,915.52 | ||
| 5/19/18 | Journal Entry | TRS-5/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,930.51 | 857,846.03 | ||
| 5/20/18 | Journal Entry | TRS-5/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,347.10 | 860,193.13 | ||
| 5/21/18 | Journal Entry | 4/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,116.84 | 863,309.97 | ||
| 5/22/18 | Journal Entry | TRS-5/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 728.50 | 864,038.47 | ||
| 5/23/18 | Journal Entry | TRS-5/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,135.05 | 865,173.52 | ||
| 5/24/18 | Journal Entry | TRS-5/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 998.46 | 866,171.98 | ||
| 5/25/18 | Journal Entry | TRS-5/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,302.31 | 867,474.29 | ||
| 5/26/18 | Journal Entry | TRS-5/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,963.35 | 871,437.64 | ||
| 5/27/18 | Journal Entry | TRS-5/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,597.49 | 873,035.13 | ||
| 5/29/18 | Journal Entry | TRS-5/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 514.79 | 873,549.92 | ||
| 5/30/18 | Journal Entry | 5/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,172.98 | 875,722.90 | ||
| 5/31/18 | Journal Entry | 5/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 890.24 | 876,613.14 | ||
| 6/1/18 | Journal Entry | 6/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,388.28 | 878,001.42 | ||
| 6/2/18 | Journal Entry | 6/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,006.67 | 882,008.09 | ||
| 6/3/18 | Journal Entry | 6/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,093.21 | 883,101.30 | ||
| 6/5/18 | Journal Entry | 6/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,066.84 | 884,168.14 | ||
| 6/6/18 | Journal Entry | 6/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,594.95 | 885,763.09 | ||
| 6/7/18 | Journal Entry | 6/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 539.42 | 886,302.51 | ||
| 6/8/18 | Journal Entry | 6/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,844.56 | 888,147.07 | ||
| 6/9/18 | Journal Entry | 6/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,135.27 | 893,282.34 | ||
| 6/10/18 | Journal Entry | 6/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,705.56 | 894,987.90 | ||
| 6/10/18 | Journal Entry | TRS-5/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,066.39 | 896,054.29 | ||
| 6/12/18 | Journal Entry | 6/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 433.02 | 896,487.31 | ||
| 6/13/18 | Journal Entry | 6/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,110.91 | 897,598.22 | ||
| 6/14/18 | Journal Entry | 6/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 829.73 | 898,427.95 | ||
| 6/15/18 | Journal Entry | 6/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,014.45 | 899,442.40 | ||
| 6/16/18 | Journal Entry | 6/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,887.74 | 902,330.14 | ||
| 6/17/18 | Journal Entry | 6/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,283.95 | 903,614.09 | ||
| 6/19/18 | Journal Entry | 6/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 761.24 | 904,375.33 | ||
| 6/20/18 | Journal Entry | 6/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 804.45 | 905,179.78 | ||
| 6/21/18 | Journal Entry | 6/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,236.26 | 906,416.04 | ||
| 6/22/18 | Journal Entry | 6/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,765.21 | 908,181.25 | ||
| 6/23/18 | Journal Entry | 6/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,642.80 | 910,824.05 | ||
| 6/24/18 | Journal Entry | 6/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 968.32 | 911,792.37 | ||
| 6/26/18 | Journal Entry | 6/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 585.88 | 912,378.25 | ||
| 6/27/18 | Journal Entry | TRS-6/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,407.55 | 913,785.80 | ||
| 6/28/18 | Journal Entry | TRS-6/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,458.90 | 915,244.70 | ||
| 6/29/18 | Journal Entry | TRS-6/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,813.65 | 918,058.35 | ||
| 6/30/18 | Journal Entry | TRS-6/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,083.26 | 920,141.61 | ||
| 7/1/18 | Journal Entry | TRS-7/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,057.32 | 921,198.93 | ||
| 7/3/18 | Journal Entry | TRS-7/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,452.76 | 924,651.69 | ||
| 7/5/18 | Journal Entry | TRS-7/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 335.86 | 924,987.55 | ||
| 7/6/18 | Journal Entry | TRS-7/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,555.19 | 926,542.74 | ||
| 7/7/18 | Journal Entry | TRS-7/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,387.67 | 928,930.41 | ||
| 7/8/18 | Journal Entry | TRS-7/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,041.79 | 929,972.20 | ||
| 7/9/18 | Journal Entry | TRS-7/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 492.62 | 930,464.82 | ||
| 7/11/18 | Journal Entry | TRS-7/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,076.12 | 931,540.94 | ||
| 7/12/18 | Journal Entry | TRS-7/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 569.30 | 932,110.24 | ||
| 7/13/18 | Journal Entry | TRS-7/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,124.19 | 933,234.43 | ||
| 7/14/18 | Journal Entry | TRS-7/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,399.74 | 936,634.17 | ||
| 7/15/18 | Journal Entry | TRS-7/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,053.27 | 937,687.44 | ||
| 7/16/18 | Journal Entry | TRS-7/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 169.61 | 937,857.05 | ||
| 7/17/18 | Journal Entry | TRS-7/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 808.67 | 938,665.72 | ||
| 7/18/18 | Journal Entry | TRS-7/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,435.02 | 940,100.74 | ||
| 7/19/18 | Journal Entry | TRS-7/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,348.57 | 941,449.31 | ||
| 7/20/18 | Journal Entry | TRS-7/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,196.41 | 945,645.72 | ||
| 7/21/18 | Journal Entry | TRS-7/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,386.94 | 949,032.66 | ||
| 7/22/18 | Journal Entry | TRS-7/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 858.10 | 949,890.76 | ||
| 7/24/18 | Journal Entry | TRS-7/24 | OPEN CHECK | Tap Room Sales:Tap Room Beer Sales | -Split- | -64.95 | 949,825.81 | |
| 7/24/18 | Journal Entry | TRS-7/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 433.00 | 950,258.81 | ||
| 7/25/18 | Journal Entry | TRS-7/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,945.26 | 952,204.07 | ||
| 7/26/18 | Journal Entry | TRS-7/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,240.93 | 953,445.00 | ||
| 7/27/18 | Journal Entry | TRS-7/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,898.63 | 955,343.63 | ||
| 7/28/18 | Journal Entry | TRS-7/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,149.45 | 958,493.08 | ||
| 7/29/18 | Journal Entry | TRS-7/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 923.99 | 959,417.07 | ||
| 7/31/18 | Journal Entry | TRS-7/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 859.10 | 960,276.17 | ||
| 8/1/18 | Journal Entry | 8/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 996.57 | 961,272.74 | ||
| 8/2/18 | Journal Entry | 8/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 918.95 | 962,191.69 | ||
| 8/3/18 | Journal Entry | 8/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,314.68 | 964,506.37 | ||
| 8/4/18 | Journal Entry | 8/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,642.78 | 969,149.15 | ||
| 8/5/18 | Journal Entry | 8/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,541.41 | 970,690.56 | ||
| 8/6/18 | Journal Entry | 8/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 123.43 | 970,813.99 | ||
| 8/7/18 | Journal Entry | 8/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 559.13 | 971,373.12 | ||
| 8/8/18 | Journal Entry | TRS-8/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 672.00 | 972,045.12 | ||
| 8/9/18 | Journal Entry | TRS-8/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 663.80 | 972,708.92 | ||
| 8/10/18 | Journal Entry | TRS-8/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 988.90 | 973,697.82 | ||
| 8/11/18 | Journal Entry | TRS-8/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,886.71 | 975,584.53 | ||
| 8/12/18 | Journal Entry | TRS-8/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,392.93 | 976,977.46 | ||
| 8/14/18 | Journal Entry | TRS-8/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 431.31 | 977,408.77 | ||
| 8/15/18 | Journal Entry | TRS-8/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,078.94 | 978,487.71 | ||
| 8/16/18 | Journal Entry | TRS-8/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,126.60 | 979,614.31 | ||
| 8/17/18 | Journal Entry | TRS-8/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,371.74 | 980,986.05 | ||
| 8/18/18 | Journal Entry | TRS-8/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,208.37 | 986,194.42 | ||
| 8/19/18 | Journal Entry | TRS-8/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,155.32 | 987,349.74 | ||
| 8/21/18 | Journal Entry | TRS-8/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 290.01 | 987,639.75 | ||
| 8/22/18 | Journal Entry | TRS-8/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,258.47 | 988,898.22 | ||
| 8/23/18 | Journal Entry | TRS-8/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,344.32 | 990,242.54 | ||
| 8/24/18 | Journal Entry | TRS-8/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,283.77 | 992,526.31 | ||
| 8/25/18 | Journal Entry | TRS-8/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,493.36 | 995,019.67 | ||
| 8/26/18 | Journal Entry | TRS-8/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,259.84 | 996,279.51 | ||
| 8/28/18 | Journal Entry | TRS-8/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 548.92 | 996,828.43 | ||
| 8/29/18 | Journal Entry | 8/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,765.00 | 998,593.43 | ||
| 8/30/18 | Journal Entry | 8/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,023.09 | 999,616.52 | ||
| 8/30/18 | Deposit | DEPOSIT | Tap Room Sales:Tap Room Beer Sales | Yadkin Bank 7021 | 7,528.00 | 1,007,144.52 | ||
| 8/31/18 | Journal Entry | 8/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,864.53 | 1,009,009.05 | ||
| 9/1/18 | Journal Entry | 9/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,993.88 | 1,013,002.93 | ||
| 9/2/18 | Journal Entry | 9/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,982.87 | 1,014,985.80 | ||
| 9/4/18 | Journal Entry | 9/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 511.86 | 1,015,497.66 | ||
| 9/5/18 | Journal Entry | 9/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,054.27 | 1,016,551.93 | ||
| 9/6/18 | Journal Entry | 9/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 462.40 | 1,017,014.33 | ||
| 9/7/18 | Journal Entry | 9/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,744.71 | 1,018,759.04 | ||
| 9/8/18 | Journal Entry | 9/8 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,999.36 | 1,020,758.40 | ||
| 9/9/18 | Journal Entry | 9/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 743.25 | 1,021,501.65 | ||
| 9/11/18 | Journal Entry | 9/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 447.42 | 1,021,949.07 | ||
| 9/12/18 | Journal Entry | 9/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,030.73 | 1,022,979.80 | ||
| 9/13/18 | Journal Entry | 9/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | -80.93 | 1,022,898.87 | ||
| 9/13/18 | Journal Entry | 9/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,355.48 | 1,024,254.35 | ||
| 9/14/18 | Journal Entry | 9/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | -102.48 | 1,024,151.87 | ||
| 9/14/18 | Journal Entry | 9/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,026.36 | 1,027,178.23 | ||
| 9/15/18 | Journal Entry | 9/15 | Tap Room Sales:Tap Room Beer Sales | -Split- | 835.47 | 1,028,013.70 | ||
| 9/18/18 | Journal Entry | 9/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 923.17 | 1,028,936.87 | ||
| 9/19/18 | Journal Entry | 9/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 687.07 | 1,029,623.94 | ||
| 9/20/18 | Journal Entry | 9/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,238.74 | 1,030,862.68 | ||
| 9/21/18 | Journal Entry | 9/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,327.67 | 1,034,190.35 | ||
| 9/22/18 | Journal Entry | 9/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,188.92 | 1,038,379.27 | ||
| 9/23/18 | Journal Entry | 9/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 565.93 | 1,038,945.20 | ||
| 9/25/18 | Journal Entry | 9/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 718.44 | 1,039,663.64 | ||
| 9/26/18 | Journal Entry | 9/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 846.49 | 1,040,510.13 | ||
| 9/27/18 | Journal Entry | 9/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 828.63 | 1,041,338.76 | ||
| 9/28/18 | Journal Entry | 9/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,278.44 | 1,044,617.20 | ||
| 9/29/18 | Journal Entry | 9/29 | Tap Room Sales:Tap Room Beer Sales | -Split- | 4,994.93 | 1,049,612.13 | ||
| 9/30/18 | Journal Entry | 9/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,056.33 | 1,050,668.46 | ||
| 10/2/18 | Journal Entry | 10/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 404.01 | 1,051,072.47 | ||
| 10/3/18 | Journal Entry | 10/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 798.83 | 1,051,871.30 | ||
| 10/4/18 | Journal Entry | 10/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,358.91 | 1,053,230.21 | ||
| 10/5/18 | Journal Entry | 10/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,296.83 | 1,054,527.04 | ||
| 10/6/18 | Journal Entry | 10/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 5,880.47 | 1,060,407.51 | ||
| 10/7/18 | Journal Entry | 10/7 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,161.75 | 1,061,569.26 | ||
| 10/9/18 | Journal Entry | 10/9 | Tap Room Sales:Tap Room Beer Sales | -Split- | 457.81 | 1,062,027.07 | ||
| 10/10/18 | Journal Entry | 10/10 | Tap Room Sales:Tap Room Beer Sales | -Split- | 973.14 | 1,063,000.21 | ||
| 10/11/18 | Journal Entry | 10/11 | Tap Room Sales:Tap Room Beer Sales | -Split- | 497.69 | 1,063,497.90 | ||
| 10/12/18 | Journal Entry | 10/12 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,518.69 | 1,065,016.59 | ||
| 10/13/18 | Journal Entry | 10/13 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,765.34 | 1,068,781.93 | ||
| 10/14/18 | Journal Entry | 10/14 | Tap Room Sales:Tap Room Beer Sales | -Split- | 946.05 | 1,069,727.98 | ||
| 10/16/18 | Journal Entry | 10/16 | Tap Room Sales:Tap Room Beer Sales | -Split- | 285.87 | 1,070,013.85 | ||
| 10/17/18 | Journal Entry | 10/17 | Tap Room Sales:Tap Room Beer Sales | -Split- | 707.91 | 1,070,721.76 | ||
| 10/18/18 | Journal Entry | 10/18 | Tap Room Sales:Tap Room Beer Sales | -Split- | 650.67 | 1,071,372.43 | ||
| 10/19/18 | Journal Entry | 10/19 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,313.56 | 1,073,685.99 | ||
| 10/20/18 | Journal Entry | 10/20 | Tap Room Sales:Tap Room Beer Sales | -Split- | 2,436.28 | 1,076,122.27 | ||
| 10/21/18 | Journal Entry | 10/21 | Tap Room Sales:Tap Room Beer Sales | -Split- | 956.60 | 1,077,078.87 | ||
| 10/22/18 | Journal Entry | 10/22 | Tap Room Sales:Tap Room Beer Sales | -Split- | 142.24 | 1,077,221.11 | ||
| 10/23/18 | Journal Entry | 10/23 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,831.30 | 1,079,052.41 | ||
| 10/24/18 | Journal Entry | 10/24 | Tap Room Sales:Tap Room Beer Sales | -Split- | 778.66 | 1,079,831.07 | ||
| 10/25/18 | Journal Entry | 10/25 | Tap Room Sales:Tap Room Beer Sales | -Split- | 579.60 | 1,080,410.67 | ||
| 10/26/18 | Journal Entry | 10/26 | Tap Room Sales:Tap Room Beer Sales | -Split- | 937.59 | 1,081,348.26 | ||
| 10/27/18 | Journal Entry | 10/27 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,968.14 | 1,085,316.40 | ||
| 10/28/18 | Journal Entry | 10/28 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,016.68 | 1,086,333.08 | ||
| 10/30/18 | Journal Entry | 10/30 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,630.06 | 1,087,963.14 | ||
| 10/31/18 | Journal Entry | 10/31 | Tap Room Sales:Tap Room Beer Sales | -Split- | 648.88 | 1,088,612.02 | ||
| 11/1/18 | Journal Entry | 11/1 | Tap Room Sales:Tap Room Beer Sales | -Split- | 729.82 | 1,089,341.84 | ||
| 11/2/18 | Journal Entry | 11/2 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,461.94 | 1,090,803.78 | ||
| 11/3/18 | Journal Entry | 11/3 | Tap Room Sales:Tap Room Beer Sales | -Split- | 3,817.34 | 1,094,621.12 | ||
| 11/4/18 | Journal Entry | 11/4 | Tap Room Sales:Tap Room Beer Sales | -Split- | 996.59 | 1,095,617.71 | ||
| 11/5/18 | Journal Entry | 11/5 | Tap Room Sales:Tap Room Beer Sales | -Split- | 29.56 | 1,095,647.27 | ||
| 11/6/18 | Journal Entry | 11/6 | Tap Room Sales:Tap Room Beer Sales | -Split- | 1,492.12 | 1,097,139.39 | ||
| Total for Tap Room Beer Sales | $1,097,139.39 | |||||||
| Total for Tap Room Sales | $1,097,139.39 | |||||||
| TOTAL | $1,097,139.39 | |||||||
| Monday, Nov 12, 2018 08:43:37 AM GMT-8 |
