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VINEYARD WINES & SPIRITS, INC (VWS)10/30/2018 05:24:01 PM

GL ACCOUNT	COST CENTER	EMPLOYEE 20	START DATE	END DATE	TAXABLE?	TYPE	BRAND MANAGER	PAY DATE	PAYOUT $361,705.35

110001 - [BAC]- BACARDI 8 ANOS RUM 700ML NON DISPLAY									$120,568.45
110001									$2,000.00
	1100011								$1,000.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Martin Jordan	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Martin Jordan	08/31/2018	$500.00
	--								$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Martin Jordan	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Martin Jordan	08/31/2018
110001									$2,000.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Non Payroll	Martin Jordan	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Non Payroll	Martin Jordan	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Martin Jordan	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Martin Jordan	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Martin Jordan	08/31/2018	$500.00
110034 - [BAC] DEWAR'S TRUE SCOTCH WHISKY AND BOMBAY SAPPHIRE GIN POD PROGRAM									$120,568.45
120001									$2,000.00
	1200011		08/01/2018	8/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Non Payroll	Ana Park	08/31/2018	$500.00
120002									$2,000.00
	1200021		08/01/2018	08/31/2018	Yes	Non Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Non Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
120003									$2,000.00
	1200031		08/01/2018	8/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Non Payroll	Ana Park	08/31/2018	$500.00
120004									$2,000.00
	1200041		08/01/2018	8/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Non Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Non Payroll	Ana Park	08/31/2018	$500.00
	1200042		08/01/2018	8/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Non Payroll	Ana Park	08/31/2018	$500.00
		12345 - Talsiya Jenkins	08/01/2018	08/31/2018	Yes	Non Payroll	Ana Park	08/31/2018	$500.00