| Ssn | Desc | Amt |
| 12 | Kitty Addon | $38.00 |
| 12 | New Cards | ($18.00) |
| 13 | Kitty Addon | $19.00 |
| 13 | New Cards | ($37.00) |
| 14 | Kitty Addon | $132.00 |
| 14 | New Cards | ($18.00) |
| 14 | New Table Felt | ($60.00) |
| 15 | Kitty Addon | $135.00 |
| 16 | Kitty Addon | $189.00 |
| 17 | Chip trays | ($15.00) |
| 17 | New cards | ($30.00) |
| 17 | Shuffler | ($620.00) |
| 18 | Cut Cards | ($7.00) |
| 19 | Kitty Addon | $24.65 |
| 19 | New Cards | ($17.00) |
| 20 | Kitty Addon | $46.00 |
| 20 | Rubber Roller Renew | ($15.00) |
| 21 | Cards | ($20.00) |
| 21 | Kitty Addon | $30.40 |
| 22 | Kitty Addon | $42.50 |
| 23 | Kitty Addon | $39.10 |
| 23 | New Cards | ($20.00) |
| 23 | New Chips | ($210.00) |
| 23 | Poker Felt Table 2 | ($39.16) |
| 24 | Kitty Addon | $40.05 |
| Total | ($390.46) |