Detailed RFP Info - Hugh Morton / Greenfield Lake Amphitheater Management Contract

Finance
Purchasing Division
305 Chestnut Street, 5th Floor
Post Office Box 1810
Wilmington, NC 28402-1810
910 341-7830
910 341-7842 fax
wilmingtonnc.gov
Dial 711 TTY/Voice
ADDENDUM NUMBER 3
Venue Management at The Hugh Morton Amphitheater
RFP No.: S12-1019
November 20, 2019
To all holders of RFP Documents; please be advised to the following:
THIS ADDENDUM ANSWERS REQUESTS FOR CLARIFICATION and CHANGES THE DUE
DATE
The due date has been extended to December 3, 2019. 3:00 PM
REQUEST FOR CLARIFICATION:
Please see the attachments:
All other terms and conditions remain unchanged.

1. Is there the ability to tour the facility in advance of the 11.19.19 RFP due date? If yes, please
advise how to arrange a tour. Yes. Please contact Dave Pugh: 910-343-
3614/dave.pugh@wilmingtonnc.gov
2. For Section C. Proposals, regarding “list any current litigation in which key participants are a
defendant,” please define “key participants.” Key participants would include the responding
company itself and any key personnel, i.e. President, VP, CFO, upper management,
proposed project manager for this project.
3. Do exceptions to the Contractual Requirements & Terms and Conditions count in the 25-page
limitation? No.
4. To help with document navigation, may we add a Table of Contents that is not included in the
page count? Yes.
5. Are there any contracts/agreements that will be assigned or otherwise assumed by the
successful respondent? Yes. We are currently accepting dates for the 2020 concert season.
6. When would Term commence and what is the length of the agreement? Term would commence
sometime in the spring of 2020. The term is negotiable.
7. What the process is for securing additional event days beyond the 40 annually stated in the
RFP? Written request to the City Manager.
8. Would an exclusive promoter be permissible or does the City want the venue to remain
available to be booked by all promoters? Available to be booked by multiple promotors.
9. Will the venue’s website domain name and social media handles be given to the successful
respondent or turned off to coincide with venue management change? Turned off to coincide
with venue management change but linked to the City of Wilmington’s official website.
10. Is there a current facility assessment report? If yes, please provide a copy. No.
11. Is there a current capital improvement plan or report? If yes, please provide a copy. No.
12. What is the condition of the roof and seats in the seating area? Seating was installed in 2003
and is in fair to good condition. Some fading and a handful with cracks. Roof is in good condition
and had some repair work in 2018 and 2019.
13. How much power is on site? Three panels on site: Panel A, in utility room between main
bathrooms, single phase with 400 amps. Panel B in concessions stand, single phase 225 amps
fed off Panel A. Panel C, in stage house, three phase, 400 amp. Back stage also has two cam
lock panels, one 100 amp and one 200 amp, fed off panel c.
14. What is the reach of Wi-Fi throughout the facility? Wi-Fi covers entire fenced in area, as well as
part of the front lawn.
15. Have lights been installed in the back where the busses park for after show loading? No. There
is a flood light by side door.
16. How many bathrooms are on property? There are four bathrooms on site. Two for patrons, and
one in each green room. Women’s bathroom has 15 stalls, 6 sinks. Men’s bathroom has 5
stalls, 7 urinals and 5 sinks. Green room bathrooms have 1 toilet and 1 sink. Both green rooms
have one shower each. Utility closet has an over/under washer and dryer.
17. How many parking spaces could be used as VIP parking? The majority of parking is street side.
There is a grass lot on the other side of the Rotary Garden that is owned by the City and may be
used for parking. The paved area outside the double gate, behind the main concessions stand
may be used for VIP paring, but space is very limited.
18. Please clarify the liquor license for the facility via ABC Commission as the venue website only
notes that beer and wine are available. Currently, the property is licensed for beer and wine
only. A liquor license is possible through a request to the City Council to pass an ordinance
allowing for such and an application to the State Alcohol Beverage Commission.
19. What, if any, limitations are there on potential sponsorships? See appendix 8.
20. Regarding Scope of Services on page four:

a. Does the City require financial reporting on a weekly, monthly, quarterly, and annual
basis? This is negotiable.
b. Please provide additional information regarding the City’s definition of “Venue
assessment and revenue analysis” from the Scope of Services. Describe how your
company would evaluate the current operational status and create a strategic path for
improvement.
21. Can the city provide the past two years of fixed venue expenses in order to operate the venue?
This would typically include full-time and part-time staff, marketing, utilities, maintenance &
repairs, legal fees, consultants, travel & entertainment, office supplies, property tax, insurance,
and any other fixed expenses. See Appendices 1 and 3.
22. Can you confirm which of these fixed expenses would be the responsibility of the venue
manager? That will be negotiated with the selected firm.
23. Outside of the Shakespeare events in June and the Azalea Festival, can you give any examples of
other annual civic events that have happened at the amphitheater in the past, that would fall
under the 10 civic events mentioned? Holiday Movie and Tree Lighting, Opiate Awareness Day,
Jam for the Kids fundraisers.
24. Are there any restrictions to selling sponsorships, including name-in-title sponsorships? See
Appendix 8.
25. Can you clarify what the City’s scope as landlord would be for repairs and maintenance to the
facility, as well as any ongoing capital improvement plans, both currently in process and for the
future? There is nothing currently programmed in the City’s Capital Improvement Program.
26. Can the City clarify what you are looking for from the proposer in Section G: Minor Irregularities,
or is this a statement and excluded from the final submittal? This is a statement, not a portion
of the firms’ submittals.
27. Are respondents permitted to include appendices as part of their Response, which will not be
counted as part of the 25-page limit? Yes.
28. Will the City’s answers to all submitted questions be released to all potential bidders? Answers
for questions from all bidders will be included in the addendum. We will be prioritizing questions
and providing as many answers as time permits.
29. Will there be the ability to ask any follow up questions, if necessary, given the answers provided?
These can be presented during interviews.
30. Can you please provide additional detail on past discussions with Live Nation to run
the Hugh Morton Amphitheater and why the decision was made to run an RFP
Process? N/A
31. Will the City consider hosting a pre-bid conference/tour or allow prospective bidders to
schedule a tour of the facility? You may contact Dave Pugh, Recreation Supervisor, to
schedule a tour at: 910-343-3614 dave.pugh@wilmingtonnc.gov
32. Can you please provide a copy of the detailed year-end financial statements for the last
three (3) completed fiscal years? See appendices 1 and 3.
33. Can you please provide a copy of the current fiscal year budget and a year-end
projection/forecast, if available? See appendix 2.
34. Can you please provide a complete schedule of events broken with event dates, attendance
figures (if available), promoter name (if applicable), and event type listing (Cultural,
Educational, Concerts, Family Show, Community Event, etc…) for the following:
a. The most recent three (3) completed fiscal years. Reports in folder
b. The current year-to-date. Reports in folder
c. The next two (2) years definite and tentative events
Currently 9 events confirmed through 6/30/20.
35. Can you please explain the City’s intent in potentially limiting events to 40 annually, plus 10
civic events? Would the City be open to more events at the Amphitheater? As the venue is in
a residential neighborhood, the intent is to minimize impacts on the surrounding neighborhood
and the community at large.
36. Per the RFP, the City anticipates no financial liability from the Operation of Hugh Morton
Amphitheater. However, would the City be open to considering a traditional management
fee arrangement, where the City is responsible for the bottom line (retaining all profit or
funding any potential loses)? Negotiable
37. Is the City able to take risk or co-promote events? Negotiable.

38. Can you please provide details on the rigging capabilities at Hugh Morton Amphitheater?
Currently no rigging points. Sound and lights are elevated by hoists provided by
promoters/sound and light providers.
39. Can you please provide a copy of the current organizational chart with titles, job
descriptions, and salaries for each position? See appendix 4.
40. Can you please provide a list of any employees that are members of a Union and the Unions they
are a part of? None
41. Are any employees/positions in the current org chart used at any other facilities in the City? Yes,
concessions staff is used at other City facilities.
42. Are there any services provided by City of Wilmington Staff at the facility (i.e.: grounds
maintenance)? It is anticipated that the Parks and Recreation Division’s day-to-day operations
(other than contractual oversight) will be limited to landscape maintenance in conjunction with
it’s management of the park outside of the amphitheater’s footprint (from RFP). Yes.
43. Can you please provide a copy of the current/future Sales and Marketing Plans for
the Hugh Morton a mphitheater, if available? None available
44. Can you please provide the results of any customer service surveys that have been completed
in the last two (2) years? Link: https://www.surveymonkey.com/results/SM-WHF6SVVW7/
45. Can you please provide copies or summaries of all 3rd party service/labor agreements for
services performed at the facility? (i.e.: food and beverage, ticketing, parking, audio visual,
information technology, electrical, telecommunications, etc…) Services currently contracted
out are on site food trucks and volunteer groups that staff concessions. See appendix 5.
46. Can you please provide the Standard User/License Agreement for the facilities? See appendix 6.
47. Can you please provide any Booking & Scheduling Policies for the facilities? See appendix 7.
48. Can you please provide the Rental Rate & Fee Schedule for the facilities? See appendix 7.
49. Can you please provide any agreements for labor provided by a Union, if applicable? NA
50. Can you please provide any long-term capital improvement plans along with budgets for
the Hugh Morton Amphitheater? None.
51. Can you please provide the operating results (P&L) for the last 3 full fiscal years for each
facility broken out by Concessions, Catering and Premium and also by category (food,
alcohol, non-alcoholic beverages)? See appendices 1 and 3.
52. Can you please provide us with all concessions and catering menus with pricing by event? All
concessions items are the same for all events at the Amphitheater – Hot Dogs - $3.00; Nachos
and Cheese - $3.00; Candy and chips $1.00; Sodas - $3.00; Bottled Water - $2.00; Draft Beer
$5.00; Domestic Beer - $5.00; Wine - $6.00; Wine Spritzers - $5.00; Bottled Tea - $3.00.
53. Can you please provide all building sponsor contracts that relate to food and beverage? None.
54. Can you please provide details on the current pouring rights agreement? None.
55. Please provide a list of all food subcontractors and a copy of their agreement, as applicable. See
appendix 5.
56. Please provide a list of all food and beverage related equipment by facility. . Linda – Food
Warming Equipment full size 2 door warming cabinet; True Single door freezer; AdvantEdge – 4
tap draft box; Hoshizaki Ice Machine; True - 2 door refrigerator; 1 - Star Hot Dog Warmer; 1 –
Nemco Cheese/chili Warmer; 1 – Sharp microwave.
57. Does all food and beverage related equipment remain property of the City? Linda, but we need
guidance on this one. Will we be providing them equipment? Negotiable.
58. Please provide the size/dimensions of the all current kitchen space, cooking prep space, and
food & beverage storage space in both facilities along with any layout drawings, if available.
One concessions stand, approx. 300 square ft. 1 – outside walk-in cooler – 7'10” L x7’10” W
7’4” H; 1- outside walk-cooler – 7’4” H x 5’ 10” W x 7’ 10” L. Inside concessions 1 – 6' prep
equipment holding stainless steel table.
59. Who holds the current alcohol/liquor license? In the event of a management change, what
is the anticipated disposition of the alcohol/liquor license? The City of Wilmington
currently holds licenses for beer and wine. Contracted venue manager will be responsible
for acquiring any alcoholic beverage licenses.
60. Are there any limitations on types of sponsors/advertisers within the facilities (due to
things such as current exclusivities or category sensitivities)? No
61. Can you please provide an overview of any premium seating contracts (Suites, Super Club
Suites, and Club Seats) with company, term, start date, end date, number of tickets, and annual
dollar amount? None
62. Are there any restrictions on the naming rights for the facilities? See appendix 8.
63. Are parking lot/garage assets (signage/naming rights) included in sellable inventory? No
64. Have any tenants been given access to sell sponsorship for any of the facility’s assets? No
Appendices:
1. Sales Reports
Event Bruce Hornsby
Date 414/2017
Revenue Totals
Register Bank PLU Shortage Overage Actual
1 $250.00 $1,207.00 $15.00 $0.00 $1,192.00
2 $250.00 $2,414.00 $16.00 $0.00 $2,398.00
3 $250.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 n/a $0.00 $0.00 $0.00
cart 2 $350.00 n/a $0.00 $0.00 $0.00
cart 3 $3,500.00 n/a $0.00 $0.00 $0.00
Total Revenues $3,590.00
NHC Sales Tax 2.25% $80.78
NC Sales Tax 4.75% $170.53
Revenues After Taxes $3,338.70
Sales Totals, Registers

PLU # Product Units Sold Cost Revenue
1 Water 76 $17.48 $152.00
2 Soft drink 70 $60.20 $210.00
3 Beer 523 $559.61 $2,615.00
4 Draft Beer 0 $0.00 $0.00
5 Wine 242 $508.20 $1,452.00
6 Nachos 85 $55.25 $255.00
7 Candy 59 $32.45 $59.00
8 Chips 63 $26.46 $63.00
9 Hot Dog 77 $60.83 $231.00
10 Chickfila 0 $0.00 $0.00
11 ChickDeal 0 $0.00 $0.00
$1,320.48 $5,037.00
Sales Totals/Portable Carts

Units Sold Cost Revenue
cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$0.00 $0.00
Waste/Comp.
PLU # Product Units Cost
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Name Hours Wage Total
0 $10.00 $0.00
Dee 3 $12.62 $37.86
Shieka 4 $12.62 $75.09
$112.95
Contracted Servers
Group Stand Revenue 7% Tax Minus Tax Commiss
TNM reg 1, 2, 3 $5,037.00 $352.59 $4,684.41 $562.13 ← 12% revenue share
cart 1 $0.00 $0.00 $0.00 ← 12% revenue share
cart 2 $0.00 $0.00 $0.00
cart 3 $0.00 $0.00 $0.00 ← 12% revenue share
$5,037.00 $352.59 $4,684.41 $562.13

Revenues minus 7.0% Sales Taxes $3,338.70
Total Costs $1,995.56
Net $1,343.14
$268.63 20% conc. revenue shares
Revenue S Kingdom Living CDC

Event Bruce Hornsby
Date 14-Apr-17
Revenue Totals
1 $250.00 $1,207.00 $0.00 $0.00 $1,207.00
2 $250.00 $6.00 $0.00 $0.00 $6.00
3 $250.00 $1,337.00 $0.00 $0.00 $1,337.00
cart 1 $350.00 $1,466.00 $0.00 $0.00 $1,466.00
cart 2 $350.00 $1,696.00 $0.00 $0.00 $1,696.00
cart 3 $350.00 $2,222.00 $0.00 $0.00 $2,222.00
NC Sales Tax 4.75% $376.87

1 Water 55 $12.65 $110.00
2 Soft drink 42 $36.12 $126.00
3 Beer 113 $120.91 $565.00
4 Draft Beer 141 $225.60 $705.00
5 Wine 67 $140.70 $402.00
6 Nachos 20 $13.00 $60.00
7 Candy 57 $31.35 $57.00
8 Chips 23 $9.66 $23.00
9 Hot Dog 16 $12.64 $48.00
10 Chickfila 59 $0.00 $295.00
11 ChickDeal 23 $0.00 $161.00
$602.63 $2,552.00

cart 1 Beer 197 $0.00 $985.00
Wine 64 $134.40 $384.00
Water 44 $10.12 $88.00
Draft 0 $0.00 $0.00
cart 2 Beer 222 $237.54 $1,110.00
Wine 84 $176.40 $504.00
Water 39 $8.97 $78.00
Draft 0 0 0
cart 3 Beer 372 $398.04 $1,860.00
Wine 63 $132.30 $315.00
Water 29 $6.67 $58.00
Draft 0 $0.00 $0.00
$1,104.44 $5,382.00
Waste/Comp.
hot dogs 9 $7.11
chickfila 26 $80.34
$87.45
Payroll
City Employees
0 $10.00 $0.00
Dee 4.9 $12.62 $61.84
Shieka 7.2 $12.62 $75.09
$136.93
Contracted Servers
TNM reg 1, 2, 3 $2,552.00 $178.64 $2,373.36 $284.80 ← 12% revenue share
WCM cart 1 $1,457.00 $101.99 $1,355.01 $162.60 ← 12% revenue share
KIW cart 2 $1,692.00 $118.44 $1,573.56 $188.83 ← 12% revenue share
NHHS.BB cart 3 $2,233.00 $156.31 $2,076.69 $249.20 ← 12% revenue share
$7,934.00 $555.38 $7,378.62 $885.43

Net $4,561.74
$1,596.61 35% conc. revenue shares
Revenue S HUKA Revenue Share

Event Drive By Truckers
Date 19-Apr-17
Revenue Totals
1 $250.00 $1,015.00 $0.00 $0.00 $1,015.00
2 $250.00 $1,519.00 $0.00 $0.00 $1,519.00
3 $250.00 $888.00 $0.00 $0.00 $888.00
cart 1 $350.00 $1,991.00 $0.00 $0.00 $1,991.00
cart 2 $350.00 $2,723.00 $0.00 $0.00 $2,723.00
cart 3 $350.00 $3,592.00 $0.00 $0.00 $3,592.00
NC Sales Tax 4.75% $557.08

1 Water 86 $19.78 $172.00
2 Soft drink 35 $30.10 $105.00
3 Beer 180 $192.60 $900.00
4 Draft Beer 231 $369.60 $1,155.00
5 Wine 60 $126.00 $360.00
6 Nachos 22 $14.30 $66.00
7 Candy 35 $19.25 $35.00
8 Chips 8 $3.36 $8.00
9 Hot Dog 57 $45.03 $171.00
10 Chickfila 90 $278.10 $450.00
11 ChickDeal 0 $0.00 $0.00
$1,098.12 $3,422.00

cart 1 Beer 391 $418.37 $1,955.00
Wine 0 $0.00 $0.00
Water 20 $4.60 $40.00
Draft 0 $0.00 $0.00
cart 2 Beer 436 $466.52 $2,180.00
Wine 78 $163.80 $468.00
Water 35 $8.05 $70.00
Draft 0 0 0
cart 3 Beer 679 $726.53 $3,395.00
Wine 20 $42.00 $120.00
Water 39 $8.97 $78.00
Draft 0 $0.00 $0.00
$1,838.84 $8,306.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
0 $10.00 $0.00
Dee 11.95 $12.62 $150.81
Shieka 0 $12.62 $75.09
$225.90
Contracted Servers
BENG reg 1, 2, 3 $3,422.00 $239.54 $3,182.46 $381.90 ← 12% revenue share
LANEYA cart 1 $1,995.00 $139.65 $1,855.35 $222.64 ← 12% revenue share
NHHS.BB cart 3 $3,593.00 $251.51 $3,341.49 $400.98 ← 12% revenue share
$11,728.00 $820.96 $10,907.04 $1,308.84

Net $6,435.34

Event Nathaniel Rateliff
Date 21-Apr-17
Revenue Totals
1 $250.00 $1,592.00 $0.00 $0.00 $1,592.00
2 $250.00 $1,282.00 $0.00 $0.00 $1,282.00
3 $250.00 $1,237.00 $0.00 $0.00 $1,237.00
cart 1 $350.00 $3,550.00 $0.00 $0.00 $3,550.00
cart 2 $350.00 $2,927.00 $0.00 $0.00 $2,927.00
cart 3 $350.00 $4,663.00 $0.00 $0.00 $4,663.00
cart 4 $350.00 $2,302.00 $0.00 $0.00 $2,302.00
NC Sales Tax 4.75% $833.77

1 Water 101 $23.23 $202.00
2 Soft drink 45 $38.70 $135.00
3 Beer 214 $228.98 $1,070.00
4 Draft Beer 314 $502.40 $1,570.00
5 Wine 55 $115.50 $330.00
6 Nachos 11 $7.15 $33.00
7 Candy 34 $18.70 $34.00
8 Chips 26 $10.92 $26.00
9 Hot Dog 29 $22.91 $87.00
10 Chickfila 115 $355.35 $575.00
11 ChickDeal 7 $0.00 $49.00
$1,323.84 $4,111.00

cart 1 Beer 576 $616.32 $2,880.00
Wine 93 $195.30 $558.00
Water 56 $12.88 $112.00
Draft 0 $0.00 $0.00
cart 2 Beer 561 $600.27 $2,805.00
Wine 0 $0.00 $0.00
Water 61 $14.03 $122.00
Draft 0 0 0
cart 3 Beer 523 $559.61 $2,615.00
Wine 55 $115.50 $330.00
Water 84 $19.32 $168.00
Draft 310 $496.00 $1,550.00
cart 4 Beer 444 $475.08 $2,220.00
Wine 0 $0.00 $0.00
Water 41 $9.43 $82.00
Draft 0 $0.00 $0.00
$3,113.74 $13,442.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 30 $92.70
$92.70
Payroll
City Employees
0 $10.00 $0.00
Dee 0 $12.62 $0.00
Shieka 0 $12.62 $0.00
$0.00
Contracted Servers
LANEYB reg 1, 2, 3 $4,111.00 $287.77 $3,823.23 $458.79 ← 12% revenue share
NHHS.BB cart 3 $3,027.00 $211.89 $2,815.11 $337.81
KIWAN cart 4 $3,113.00 $217.91 $2,895.09 $347.41 ← 12% revenue share
$16,728.00 $1,170.96 $15,557.04 $1,866.84

Net $9,927.17

Event Dark Star Orchestra
Date 22-Apr-17
Revenue Totals
1 $250.00 $2,378.00 $0.00 $0.00 $2,378.00
2 $250.00 $2,430.00 $0.00 $0.00 $2,430.00
3 $250.00 $2,173.00 $0.00 $0.00 $2,173.00
cart 1 $350.00 $1,585.00 $0.00 $0.00 $1,585.00
cart 2 $350.00 $4,386.00 $0.00 $0.00 $4,386.00
cart 3 $350.00 $4,034.00 $0.00 $0.00 $4,034.00
NC Sales Tax 4.75% $806.84

1 Water 351 $80.73 $702.00
2 Soft drink 72 $61.92 $216.00
3 Beer 392 $419.44 $1,960.00
4 Draft Beer 491 $785.60 $2,455.00
5 Wine 108 $226.80 $648.00
6 Nachos 35 $22.75 $105.00
7 Candy 87 $47.85 $87.00
8 Chips 34 $14.28 $34.00
9 Hot Dog 52 $41.08 $156.00
10 Chickfila 118 $364.62 $590.00
11 ChickDeal 4 $0.00 $28.00
$2,065.07 $6,981.00

cart 1 Beer 282 $301.74 $1,410.00
Wine 0 $0.00 $0.00
Water 60 $13.80 $120.00
Draft 0 $0.00 $0.00
cart 2 Beer 761 $814.27 $3,805.00
Wine 60 $126.00 $360.00
Water 108 $24.84 $216.00
Draft 0 0 0
cart 3 Beer 564 $603.48 $2,820.00
Wine 0 $0.00 $0.00
Water 60 $13.80 $120.00
Draft 0 $0.00 $0.00
$1,897.93 $8,851.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
0 $10.00 $0.00
Dee 0 $12.62 $0.00
Shieka 7.8 $12.62 $98.44
$98.44
Contracted Servers
A-TEAM reg 1, 2, 3 $6,981.00 $488.67 $6,492.33 $779.08 ← 12% revenue share
STAFF cart 1 $1,530.00 $107.10 $1,422.90 $0.00 ← 12% revenue share
CFSOC cart 2 $4,381.00 $306.67 $4,074.33 $488.92 ← 12% revenue share
LANEYBN cart 3 $2,940.00 $205.80 $2,734.20 $328.10 ← 12% revenue share
$15,832.00 $1,108.24 $14,723.76 $1,596.10

Net $10,139.44

Event Mandolin Orange
Date 29-Apr-17
Revenue Totals
1 $250.00 $1,028.00 $0.00 $0.00 $1,028.00
2 $250.00 $1,974.00 $0.00 $0.00 $1,974.00
3 $250.00 $1,738.00 $0.00 $0.00 $1,738.00
cart 1 $350.00 $1,869.00 $0.00 $0.00 $1,869.00
cart 2 $350.00 $2,535.00 $0.00 $0.00 $2,535.00
cart 3 $350.00 $3,638.00 $0.00 $0.00 $3,638.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $607.15

1 Water 123 $28.29 $246.00
2 Soft drink 57 $49.02 $171.00
3 Beer 339 $362.73 $1,695.00
4 Draft Beer 234 $374.40 $1,170.00
5 Wine 84 $176.40 $504.00
6 Nachos 25 $16.25 $75.00
7 Candy 50 $27.50 $50.00
8 Chips 39 $16.38 $39.00
9 Hot Dog 40 $31.60 $120.00
10 Chickfila 113 $349.17 $565.00
11 ChickDeal 15 $0.00 $105.00
$1,431.74 $4,740.00

cart 1 Beer 329 $352.03 $1,645.00
Wine 18 $37.80 $108.00
Water 58 $13.34 $116.00
Draft 0 $0.00 $0.00
cart 2 Beer 413 $441.91 $2,065.00
Wine 58 $121.80 $348.00
Water 61 $14.03 $122.00
Draft 0 0 0
cart 3 Beer 668 $714.76 $3,340.00
Wine 23 $48.30 $138.00
Water 80 $18.40 $160.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,762.37 $8,042.00
Waste/Comp.
hot dogs 17 $13.43
chickfila 0 $0.00
$13.43
Payroll
City Employees
0 $10.00 $0.00
Dee 0 $12.62 $0.00
Shieka 0 $12.62 $0.00
$0.00
Contracted Servers
TIM reg 1, 2, 3 $4,740.00 $331.80 $4,408.20 $528.98 ← 12% revenue share
CFCC cart 1 $1,869.00 $130.83 $1,738.17 $208.58 ← 12% revenue share
ATEAM cart 2 $2,535.00 $177.45 $2,357.55 $282.91 ← 12% rev ← 12% revenue share
CFSOCC cart 3 $3,638.00 $254.66 $3,383.34 $406.00 ← 12% rev ← 12% revenue share
$0.00 $0.00 $0.00 ← 12% revenue share
$12,782.00 $894.74 $11,887.26 $1,426.47

Net $7,253.25

Event Dawes
Date 2-May-17
Revenue Totals
1 $250.00 $762.00 $0.00 $0.00 $762.00
2 $250.00 $1,176.00 $0.00 $0.00 $1,176.00
3 $250.00 $757.00 $0.00 $0.00 $757.00
cart 1 $350.00 $1,393.00 $0.00 $0.00 $1,393.00
cart 2 $350.00 $1,380.00 $0.00 $0.00 $1,380.00
cart 3 $350.00 $2,732.00 $0.00 $0.00 $2,732.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $389.50

1 Water 85 $19.55 $170.00
2 Soft drink 30 $25.80 $90.00
3 Beer 105 $112.35 $525.00
4 Draft Beer 219 $350.40 $1,095.00
5 Wine 43 $90.30 $258.00
6 Nachos 20 $13.00 $60.00
7 Candy 20 $11.00 $20.00
8 Chips 10 $4.20 $10.00
9 Hot Dog 29 $22.91 $87.00
10 Chickfila 69 $213.21 $345.00
11 ChickDeal 5 $0.00 $35.00
$862.72 $2,695.00

cart 1 Beer 257 $274.99 $1,285.00
Wine 8 $16.80 $48.00
Water 30 $6.90 $60.00
Draft 0 $0.00 $0.00
cart 2 Beer 218 $233.26 $1,090.00
Wine 41 $86.10 $246.00
Water 22 $5.06 $44.00
Draft 0 0 0
cart 3 Beer 377 $403.39 $1,885.00
Wine 37 $77.70 $222.00
Water 190 $43.70 $380.00
Draft 49 $78.40 $245.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,226.30 $5,505.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
0 $10.00 $0.00
Dee 0 $12.62 $0.00
Shieka 9 $12.62 $113.58
$113.58
Contracted Servers
ATEAM reg 1, 2, 3 $2,695.00 $188.65 $2,506.35 $300.76 ← 12% revenue share
LINC cart 1 $1,393.00 $97.51 $1,295.49 $155.46 ← 12% revenue share
LANEYA cart 2 $1,380.00 $96.60 $1,283.40 $154.01 ← 12% rev ← 12% revenue share
NHHSBB cart 3 $2,732.00 $191.24 $2,540.76 $304.89 ← 12% rev ← 12% revenue share
$0.00 $0.00 $0.00 ← 12% revenue share
$8,200.00 $574.00 $7,626.00 $915.12

Net $4,508.28

Event Big Something
Date 5-May-17
Revenue Totals
1 $250.00 $1,440.00 $0.00 $0.00 $1,440.00
2 $250.00 $1,209.00 $0.00 $0.00 $1,209.00
3 $250.00 $1,350.00 $0.00 $0.00 $1,350.00
cart 1 $350.00 $1,486.00 $0.00 $0.00 $1,486.00
cart 2 $350.00 $1,436.00 $0.00 $0.00 $1,436.00
cart 3 $350.00 $3,414.00 $0.00 $0.00 $3,414.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $490.91

1 Water 71 $16.33 $142.00
2 Soft drink 29 $24.94 $87.00
3 Beer 371 $396.97 $1,855.00
4 Draft Beer 204 $326.40 $1,020.00
5 Wine 45 $94.50 $270.00
6 Nachos 15 $9.75 $45.00
7 Candy 35 $19.25 $35.00
8 Chips 21 $8.82 $21.00
9 Hot Dog 38 $30.02 $114.00
10 Chickfila 82 $253.38 $410.00
11 ChickDeal 0 $0.00 $0.00
$1,180.36 $3,999.00

cart 1 Beer 256 $273.92 $1,280.00
Wine 27 $56.70 $162.00
Water 22 $5.06 $44.00
Draft 0 $0.00 $0.00
cart 2 Beer 276 $295.32 $1,380.00
Wine 0 $0.00 $0.00
Water 28 $6.44 $56.00
Draft 0 0 0
cart 3 Beer 468 $500.76 $2,340.00
Wine 22 $46.20 $132.00
Water 46 $10.58 $92.00
Draft 170 $272.00 $850.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,466.98 $6,336.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
0 $10.00 $0.00
Dee 0 $12.62 $0.00
Shieka 9 $12.62 $113.58
$113.58
Contracted Servers
WHS cart 1 $1,486.00 $104.02 $1,381.98 $165.84 ← 12% revenue share
NHHSBA cart 2 $1,436.00 $100.52 $1,335.48 $160.26 ← 12% revenue share
NHHSBB cart 3 $3,414.00 $238.98 $3,175.02 $381.00 ← 12% revenue share
$0.00 $0.00 $0.00 ← 12% revenue share
$10,335.00 $723.45 $9,611.55 $1,153.39

Net $5,697.24

Event Greensky Bluegrass
Date 14-May-17
Revenue Totals
1 $250.00 $1,457.00 $0.00 $0.00 $1,457.00
2 $250.00 $1,546.00 $0.00 $0.00 $1,546.00
3 $250.00 $1,896.00 $0.00 $0.00 $1,896.00
cart 1 $350.00 $2,140.00 $0.00 $0.00 $2,140.00
cart 2 $350.00 $3,476.00 $0.00 $0.00 $3,476.00
cart 3 $350.00 $5,194.00 $0.00 $0.00 $5,194.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $746.18

1 Water 210 $48.30 $420.00
2 Soft drink 90 $77.40 $270.00
3 Beer 211 $225.77 $1,055.00
4 Draft Beer 326 $521.60 $1,630.00
5 Wine 69 $144.90 $414.00
6 Nachos 81 $52.65 $243.00
7 Candy 131 $72.05 $131.00
8 Chips 55 $23.10 $55.00
9 Hot Dog 115 $90.85 $345.00
12 Pizza 84 $84.00 $336.00
0 $0.00 $0.00
$1,340.62 $4,899.00

cart 1 Beer 402 $430.14 $2,010.00
Wine 0 $0.00 $0.00
Water 65 $14.95 $130.00
Draft 0 $0.00 $0.00
cart 2 Beer 592 $633.44 $2,960.00
Wine 58 $121.80 $348.00
Water 84 $19.32 $168.00
Draft 0 0 0
cart 3 Beer 603 $645.21 $3,015.00
Wine 20 $42.00 $120.00
Water 112 $25.76 $224.00
Draft 367 $587.20 $1,835.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,519.82 $10,810.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
0 $10.00 $0.00
Dee 0 $12.62 $0.00
Shieka 9 $12.62 $113.58
$113.58
Contracted Servers
CITY cart 1 $2,140.00 $149.80 $1,990.20 $0.00 ← 12% revenue share
WRIGHT cart 2 $3,476.00 $243.32 $3,232.68 $387.92 ← 12% revenue share
$0.00 $0.00 $0.00 ← 12% revenue share
$15,709.00 $1,099.63 $14,609.37 $1,514.30

Net $9,121.05

Event Trombone Shorty
Date 4-Jun-17
Revenue Totals
1 $250.00 $1,066.00 $0.00 $0.00 $1,066.00
2 $250.00 $1,069.00 $0.00 $0.00 $1,069.00
3 $250.00 $1,246.00 $0.00 $0.00 $1,246.00
cart 1 $350.00 $2,399.00 $0.00 $0.00 $2,399.00
cart 2 $350.00 $2,759.00 $0.00 $0.00 $2,759.00
cart 3 $350.00 $4,197.00 $0.00 $0.00 $4,197.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $604.96

1 Water 151 $34.73 $302.00
2 Soft drink 66 $56.76 $198.00
3 Beer 246 $263.22 $1,230.00
4 Draft Beer 186 $297.60 $930.00
5 Wine 55 $115.50 $330.00
6 Nachos 23 $14.95 $69.00
7 Candy 64 $35.20 $64.00
8 Chips 39 $16.38 $39.00
9 Hot Dog 73 $57.67 $219.00
10 Chickfila 0 $0.00 $0.00
11 ChickDeal 0 $0.00 $0.00
12 Pizza 70 $70.00 $280.00
$892.01 $3,381.00

cart 1 Beer 399 $426.93 $1,995.00
Wine 34 $71.40 $204.00
Water 100 $23.00 $200.00
Draft 0 $0.00 $0.00
cart 2 Beer 449 $480.43 $2,245.00
Wine 44 $92.40 $264.00
Water 125 $28.75 $250.00
Draft 0 0 0
cart 3 Beer 433 $463.31 $2,165.00
Wine 79 $165.90 $474.00
Water 154 $35.42 $308.00
Draft 250 $400.00 $1,250.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,187.54 $9,355.00
Waste/Comp.
hot dogs 3 $2.37
chickfila 0 $0.00
$2.37
Payroll
City Employees
Linda S. 14.05 $10.00 $0.00
Dee 0 $12.62 $0.00
Shieka 9 $12.62 $113.58
$113.58
Contracted Servers
$0.00 $0.00 $0.00 ← 12% revenue share
$12,736.00 $891.52 $11,844.48 $1,421.34

Net $7,227.64

Event Shovels and Rope
Date 10-Jun-17
Revenue Totals
1 $250.00 $1,464.00 $0.00 $0.00 $1,464.00
2 $250.00 $1,734.00 $0.00 $0.00 $1,734.00
3 $250.00 $1,648.00 $0.00 $0.00 $1,648.00
cart 1 $350.00 $3,066.00 $0.00 $0.00 $3,066.00
cart 2 $350.00 $2,759.00 $0.00 $0.00 $2,759.00
cart 3 $350.00 $3,418.00 $0.00 $0.00 $3,418.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $669.23

1 Water 127 $29.21 $254.00
2 Soft drink 47 $40.42 $141.00
3 Beer 362 $387.34 $1,810.00
4 Draft Beer 306 $489.60 $1,530.00
5 Wine 67 $140.70 $402.00
6 Nachos 22 $14.30 $66.00
7 Candy 39 $21.45 $39.00
8 Chips 17 $7.14 $17.00
9 Hot Dog 32 $25.28 $96.00
10 Chickfila 94 $290.46 $470.00
11 ChickDeal 3 $0.00 $21.00
12 Pizza 0 $0.00 $0.00
$1,445.90 $4,846.00

cart 1 Beer 532 $569.24 $2,660.00
Wine 35 $73.50 $210.00
Water 98 $22.54 $196.00
Draft 0 $0.00 $0.00
cart 2 Beer 421 $450.47 $2,105.00
Wine 101 $212.10 $606.00
Water 24 $5.52 $48.00
Draft 0 0 0
cart 3 Beer 328 $350.96 $1,640.00
Wine 59 $123.90 $354.00
Water 52 $11.96 $104.00
Draft 264 $422.40 $1,320.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,242.59 $9,243.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 2 $6.18
$6.18
Payroll
City Employees
Linda S. 0 $10.00 $0.00
Dee 11.05 $12.62 $139.45
Shieka 0 $12.62 $0.00
$139.45
Contracted Servers
TRASK cart 1 $3,066.00 $214.62 $2,851.38 $342.17 ← 12% revenue share
TIM cart 3 $3,418.00 $239.26 $3,178.74 $381.45 ← 12% revenue share
$0.00 $0.00 $0.00 ← 12% revenue share
$14,089.00 $986.23 $13,102.77 $1,572.33

Net $7,696.32

Event Tedesci Trucks Band
Date 16-Jun-17
Revenue Totals
1 $250.00 $1,646.00 $0.00 $0.00 $1,646.00
2 $250.00 $1,426.00 $0.00 $0.00 $1,426.00
3 $250.00 $1,386.00 $0.00 $0.00 $1,386.00
cart 1 $350.00 $3,190.00 $0.00 $0.00 $3,190.00
cart 2 $350.00 $3,574.00 $0.00 $0.00 $3,574.00
cart 3 $350.00 $4,459.00 $0.00 $0.00 $4,459.00
cart 4 $350.00 $2,930.00 $0.00 $0.00 $2,930.00
NC Sales Tax 4.75% $884.02

1 Water 205 $47.15 $410.00
2 Soft drink 50 $43.00 $150.00
3 Beer 178 $190.46 $890.00
4 Draft Beer 310 $496.00 $1,550.00
5 Wine 67 $140.70 $402.00
6 Nachos 13 $8.45 $39.00
7 Candy 26 $14.30 $26.00
8 Chips 15 $6.30 $15.00
9 Hot Dog 27 $21.33 $81.00
10 Chickfila 172 $531.48 $860.00
11 ChickDeal 5 $0.00 $35.00
12 Pizza 0 $0.00 $0.00
$1,499.17 $4,458.00

cart 1 Beer 458 $490.06 $2,290.00
Wine 114 $239.40 $684.00
Water 108 $24.84 $216.00
Draft 0 $0.00 $0.00
cart 2 Beer 664 $710.48 $3,320.00
Wine 0 $0.00 $0.00
Water 127 $29.21 $254.00
Draft 0 0 0
cart 3 Beer 623 $666.61 $3,115.00
Wine 0 $0.00 $0.00
Water 147 $33.81 $294.00
Draft 210 $336.00 $1,050.00
cart 4 Beer 478 $511.46 $2,390.00
Wine 67 $140.70 $402.00
Water 69 $15.87 $138.00
Draft 0 $0.00 $0.00
$3,198.44 $14,153.00
Waste/Comp.
hot dogs 5 $3.95
chickfila 8 $24.72
$28.67
Payroll
City Employees
Linda S. 0 $10.00 $0.00
Dee 6.18 $12.62 $77.99
Shieka 5 $12.62 $63.10
$141.09
Contracted Servers
COLTS reg 1, 2, 3 $4,458.00 $312.06 $4,145.94 $497.51 ← 12% revenue share
KIWANIS cart 1 $3,190.00 $223.30 $2,966.70 $356.00 ← 12% revenue share
$18,611.00 $1,302.77 $17,308.23 $2,076.99

Net $10,363.87

Event Yonder Mountain String Band
Date 9-Jul-17
Revenue Totals
1 $250.00 $472.00 $0.00 $0.00 $472.00
2 $250.00 $1,124.00 $0.00 $0.00 $1,124.00
3 $250.00 $748.00 $0.00 $0.00 $748.00
cart 1 $350.00 $1,295.00 $0.00 $0.00 $1,295.00
cart 2 $350.00 $1,044.00 $0.00 $0.00 $1,044.00
cart 3 $350.00 $2,661.00 $0.00 $0.00 $2,661.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $348.84

1 Water 107 $24.61 $214.00
2 Soft drink 41 $35.26 $123.00
3 Beer 203 $217.21 $1,015.00
4 Draft Beer 118 $188.80 $590.00
5 Wine 18 $37.80 $108.00
6 Nachos 17 $11.05 $51.00
7 Candy 55 $30.25 $55.00
8 Chips 38 $15.96 $38.00
9 Hot Dog 49 $38.71 $147.00
10 Chickfila 0 $0.00 $0.00
11 ChickDeal 0 $0.00 $0.00
12 Pizza 41 $41.00 $164.00
$599.65 $2,341.00

cart 1 Beer 220 $235.40 $1,100.00
Wine 22 $46.20 $132.00
Water 33 $7.59 $66.00
Draft 0 $0.00 $0.00
cart 2 Beer 188 $201.16 $940.00
Wine 0 $0.00 $0.00
Water 52 $11.96 $104.00
Draft 0 0 0
cart 3 Beer 279 $298.53 $1,395.00
Wine 16 $33.60 $96.00
Water 85 $19.55 $170.00
Draft 200 $320.00 $1,000.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,173.99 $5,003.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 8.75 $10.00 $0.00
Dee 9 $12.62 $113.58
Shieka 2 $12.62 $25.24
$138.82
Contracted Servers
LANEYBA cart 2 $1,044.00 $73.08 $970.92 $116.51 ← 12% revenue share
cart 4 $0.00 $0.00 $0.00 $0.00 ← 12% revenue share
$7,344.00 $514.08 $6,829.92 $819.59

Net $4,097.87

Event Cody Jinks.
Date 13-Jul-17
Revenue Totals
1 $250.00 $1,438.00 $0.00 $0.00 $1,438.00
2 $250.00 $1,241.00 $0.00 $0.00 $1,241.00
3 $250.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $2,924.00 $0.00 $0.00 $2,924.00
cart 2 $350.00 $1,141.00 $0.00 $0.00 $1,141.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $320.34

1 Water 62 $14.26 $124.00
2 Soft drink 33 $28.38 $99.00
3 Beer 347 $371.29 $1,735.00
4 Draft Beer 60 $96.00 $300.00
5 Wine 5 $10.50 $30.00
6 Nachos 11 $7.15 $33.00
7 Candy 14 $7.70 $14.00
8 Chips 6 $2.52 $6.00
9 Hot Dog 24 $18.96 $72.00
10 Chickfila 42 $129.78 $210.00
11 ChickDeal 8 $0.00 $56.00
12 Pizza 0 $0.00 $0.00
$686.54 $2,679.00

cart 1 Beer 528 $564.96 $2,640.00
Wine 33 $69.30 $198.00
Water 43 $9.89 $86.00
Draft 0 $0.00 $0.00
cart 2 Beer 211 $225.77 $1,055.00
Wine 0 $0.00 $0.00
Water 43 $9.89 $86.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$879.81 $4,065.00
Waste/Comp.
hot dogs 11 $8.69
chickfila 0 $0.00
$8.69
Payroll
City Employees
Linda S. 8.66 $10.00 $0.00
Dee 9 $12.62 $113.58
Shieka 7.5 $12.62 $94.65
Nicole 9 $10.00 $0.00
$208.23
Contracted Servers
$6,744.00 $472.08 $6,271.92 $752.63

Net $3,736.02

Event Gary Clark Jr.
Date 18-Jul-17
Revenue Totals
1 $250.00 $1,832.00 $0.00 $0.00 $1,832.00
2 $250.00 $1,905.00 $0.00 $0.00 $1,905.00
3 $250.00 $1,422.00 $0.00 $0.00 $1,422.00
cart 1 $350.00 $3,170.00 $0.00 $0.00 $3,170.00
cart 2 $350.00 $3,495.00 $0.00 $0.00 $3,495.00
cart 3 $350.00 $3,793.00 $0.00 $0.00 $3,793.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $741.81

1 Water 187 $43.01 $374.00
2 Soft drink 55 $47.30 $165.00
3 Beer 403 $431.21 $2,015.00
4 Draft Beer 288 $460.80 $1,440.00
5 Wine 37 $77.70 $222.00
6 Nachos 29 $18.85 $87.00
7 Candy 50 $27.50 $50.00
8 Chips 46 $19.32 $46.00
9 Hot Dog 60 $47.40 $180.00
10 Chickfila 102 $315.18 $510.00
11 ChickDeal 10 $38.80 $70.00
12 Pizza 0 $0.00 $0.00
$1,527.07 $5,159.00

cart 1 Beer 548 $586.36 $2,740.00
Wine 48 $100.80 $288.00
Water 71 $16.33 $142.00
Draft 0 $0.00 $0.00
cart 2 Beer 583 $623.81 $2,915.00
Wine 51 $107.10 $306.00
Water 137 $31.51 $274.00
Draft 0 0 0
cart 3 Beer 537 $574.59 $2,685.00
Wine 56 $117.60 $336.00
Water 121 $27.83 $242.00
Draft 106 $169.60 $530.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,355.53 $10,458.00
Waste/Comp.
hot dogs 11 $8.69
chickfila 0 $0.00
$8.69
Payroll
City Employees
Linda S. 8.66 $10.30 $0.00
Dee 9 $13.00 $117.00
Shieka 7.5 $13.00 $97.50
Nicole 9 $10.30 $0.00
$214.50
Contracted Servers
$15,617.00 $1,093.19 $14,523.81 $1,742.86

Net $8,675.16

Event Grizmas in July
Date 21-Jul-17
Revenue Totals
1 $250.00 $1,253.00 $0.00 $0.00 $1,253.00
2 $250.00 $1,627.00 $0.00 $0.00 $1,627.00
3 $250.00 $827.00 $0.00 $0.00 $827.00
cart 1 $350.00 $2,402.00 $0.00 $0.00 $2,402.00
cart 2 $350.00 $3,154.00 $0.00 $0.00 $3,154.00
cart 3 $350.00 $3,760.00 $0.00 $0.00 $3,760.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $618.59

1 Water 422 $97.06 $844.00
2 Soft drink 22 $18.92 $66.00
3 Beer 338 $361.66 $1,690.00
4 Draft Beer 104 $166.40 $520.00
5 Wine 22 $46.20 $132.00
6 Nachos 3 $1.95 $9.00
7 Candy 34 $18.70 $34.00
8 Chips 4 $1.68 $4.00
9 Hot Dog 11 $8.69 $33.00
10 Chickfila 75 $231.75 $375.00
11 ChickDeal 0 $0.00 $0.00
12 Pizza 0 $0.00 $0.00
$953.01 $3,707.00

cart 1 Beer 334 $357.38 $1,670.00
Wine 26 $54.60 $156.00
Water 288 $66.24 $576.00
Draft 0 $0.00 $0.00
cart 2 Beer 530 $567.10 $2,650.00
Wine 0 $0.00 $0.00
Water 252 $57.96 $504.00
Draft 0 0 0
cart 3 Beer 463 $495.41 $2,315.00
Wine 26 $54.60 $156.00
Water 192 $44.16 $384.00
Draft 181 $289.60 $905.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,987.05 $9,316.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 8.66 $10.30 $0.00
Dee 9 $13.00 $117.00
Shieka 7.5 $13.00 $97.50
Nicole 9 $10.30 $0.00
$214.50
Contracted Servers
$13,023.00 $911.61 $12,111.39 $1,453.37

Net $7,503.46
Revenue S BGPresents Revenue Share

Event Grizmas in July
Date 22-Jul-17
Revenue Totals
1 $250.00 $1,009.00 $0.00 $0.00 $1,009.00
2 $250.00 $955.00 $0.00 $0.00 $955.00
3 $250.00 $1,213.00 $0.00 $0.00 $1,213.00
cart 1 $350.00 $2,616.00 $0.00 $0.00 $2,616.00
cart 2 $350.00 $2,567.00 $0.00 $0.00 $2,567.00
cart 3 $350.00 $3,355.00 $0.00 $0.00 $3,355.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $556.46

1 Water 428 $98.44 $856.00
2 Soft drink 22 $18.92 $66.00
3 Beer 251 $268.57 $1,255.00
4 Draft Beer 87 $139.20 $435.00
5 Wine 15 $31.50 $90.00
6 Nachos 8 $5.20 $24.00
7 Candy 48 $26.40 $48.00
8 Chips 8 $3.36 $8.00
9 Hot Dog 20 $15.80 $60.00
10 Chickfila 60 $185.40 $300.00
11 ChickDeal 5 $19.40 $35.00
12 Pizza 0 $0.00 $0.00
$812.19 $3,177.00

cart 1 Beer 428 $457.96 $2,140.00
Wine 28 $58.80 $168.00
Water 154 $35.42 $308.00
Draft 0 $0.00 $0.00
cart 2 Beer 437 $467.59 $2,185.00
Wine 0 $0.00 $0.00
Water 191 $43.93 $382.00
Draft 0 0 0
cart 3 Beer 490 $524.30 $2,450.00
Wine 15 $31.50 $90.00
Water 240 $55.20 $480.00
Draft 67 $107.20 $335.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,781.90 $8,538.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 10 $10.30 $103.00
Dee 9.75 $13.00 $126.75
Shieka 6.9 $13.00 $89.70
Nicole 0 $10.30 $0.00
$319.45
Contracted Servers
$11,715.00 $820.05 $10,894.95 $1,307.39

Net $6,674.02
Revenue S BGPresents Revenue Share

Event St. Paul and the Broken Bones
Date 28-Jul-17
Revenue Totals
1 $250.00 $1,722.00 $0.00 $0.00 $1,722.00
2 $250.00 $1,685.00 $0.00 $0.00 $1,685.00
3 $250.00 $2,206.00 $0.00 $0.00 $2,206.00
cart 1 $350.00 $3,390.00 $0.00 $0.00 $3,390.00
cart 2 $350.00 $3,678.00 $0.00 $0.00 $3,678.00
cart 3 $350.00 $4,844.00 $0.00 $0.00 $4,844.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $832.44

1 Water 202 $46.46 $404.00
2 Soft drink 51 $43.86 $153.00
3 Beer 355 $379.85 $1,775.00
4 Draft Beer 364 $582.40 $1,820.00
5 Wine 89 $186.90 $534.00
6 Nachos 18 $11.70 $54.00
7 Candy 39 $21.45 $39.00
8 Chips 18 $7.56 $18.00
9 Hot Dog 46 $36.34 $138.00
10 Chickfila 123 $380.07 $615.00
11 ChickDeal 9 $34.92 $63.00
12 Pizza 0 $0.00 $0.00
$1,731.51 $5,613.00

cart 1 Beer 596 $637.72 $2,980.00
Wine 35 $73.50 $210.00
Water 100 $23.00 $200.00
Draft 0 $0.00 $0.00
cart 2 Beer 602 $644.14 $3,010.00
Wine 61 $128.10 $366.00
Water 151 $34.73 $302.00
Draft 0 0 0
cart 3 Beer 605 $647.35 $3,025.00
Wine 44 $92.40 $264.00
Water 140 $32.20 $280.00
Draft 255 $408.00 $1,275.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,721.14 $11,912.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 0 $10.30 $0.00
Dee 9 $13.00 $117.00
Shieka 9.5 $13.00 $123.50
Nicole 0 $10.30 $0.00
$240.50
Contracted Servers
LANEYBA cart 1 $3,390.00 $237.30 $3,152.70 $378.32 ← 12% revenue share
$17,525.00 $1,226.75 $16,298.25 $1,955.79

Net $9,649.31

Event Michale Franti
Date 30-Jul-17
Revenue Totals
1 $250.00 $1,068.00 $0.00 $0.00 $1,068.00
2 $250.00 $1,605.00 $0.00 $0.00 $1,605.00
3 $250.00 $1,333.00 $0.00 $0.00 $1,333.00
cart 1 $350.00 $2,118.00 $0.00 $0.00 $2,118.00
cart 2 $350.00 $2,661.00 $0.00 $0.00 $2,661.00
cart 3 $350.00 $3,907.00 $0.00 $0.00 $3,907.00
cart 4 $350.00 $1,380.00 $0.00 $0.00 $1,380.00
NC Sales Tax 4.75% $668.42

1 Water 265 $60.95 $530.00
2 Soft drink 94 $80.84 $282.00
3 Beer 126 $134.82 $630.00
4 Draft Beer 243 $388.80 $1,215.00
5 Wine 44 $92.40 $264.00
6 Nachos 51 $33.15 $153.00
7 Candy 174 $95.70 $174.00
8 Chips 49 $20.58 $49.00
9 Hot Dog 131 $103.49 $393.00
10 Chickfila 0 $0.00 $0.00
11 ChickDeal 0 $0.00 $0.00
12 Pizza 79 $79.00 $316.00
$1,010.73 $4,006.00

cart 1 Beer 342 $365.94 $1,710.00
Wine 40 $84.00 $240.00
Water 84 $19.32 $168.00
Draft 0 $0.00 $0.00
cart 2 Beer 405 $433.35 $2,025.00
Wine 58 $121.80 $348.00
Water 144 $33.12 $288.00
Draft 0 0 0
cart 3 Beer 371 $396.97 $1,855.00
Wine 30 $63.00 $180.00
Water 171 $39.33 $342.00
Draft 306 $489.60 $1,530.00
cart 4 Beer 236 $252.52 $1,180.00
Wine 15 $31.50 $90.00
Water 55 $12.65 $110.00
Draft 0 $0.00 $0.00
$2,343.10 $10,066.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 0 $10.30 $0.00
Dee 9 $13.00 $117.00
Shieka 8 $13.00 $104.00
Nicole 0 $10.30 $0.00
$221.00
Contracted Servers
NHHSSO reg 1, 2, 3 $4,006.00 $280.42 $3,725.58 $447.07 ← 12% revenue share
HOGGBA cart 1 $2,118.00 $148.26 $1,969.74 $236.37 ← 12% revenue share
A-TEAM cart 4 $1,380.00 $96.60 $1,283.40 $154.01 ← 12% revenue share
$14,072.00 $985.04 $13,086.96 $1,570.44

Net $7,941.69

Event Chris Robinson Brotherhood
Date 9-Aug-17
Revenue Totals
1 $250.00 $417.00 $0.00 $0.00 $417.00
2 $250.00 $371.00 $0.00 $0.00 $371.00
3 $250.00 $300.00 $0.00 $0.00 $300.00
cart 1 $350.00 $870.00 $0.00 $0.00 $870.00
cart 2 $350.00 $917.00 $0.00 $0.00 $917.00
cart 3 $350.00 $2,391.00 $0.00 $0.00 $2,391.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $250.14

1 Water 17 $3.91 $34.00
2 Soft drink 15 $12.90 $45.00
3 Beer 72 $77.04 $360.00
4 Draft Beer 64 $102.40 $320.00
5 Wine 7 $14.70 $42.00
6 Nachos 4 $2.60 $12.00
7 Candy 24 $13.20 $24.00
8 Chips 12 $5.04 $12.00
9 Hot Dog 13 $10.27 $39.00
10 Chickfila 33 $101.97 $165.00
11 ChickDeal 5 $19.40 $35.00
12 Pizza 0 $0.00 $0.00
$363.43 $1,088.00

cart 1 Beer 156 $166.92 $780.00
Wine 12 $25.20 $72.00
Water 9 $2.07 $18.00
Draft 0 $0.00 $0.00
cart 2 Beer 155 $165.85 $775.00
Wine 14 $29.40 $84.00
Water 29 $6.67 $58.00
Draft 0 0 0
cart 3 Beer 235 $251.45 $1,175.00
Wine 15 $31.50 $90.00
Water 38 $8.74 $76.00
Draft 210 $336.00 $1,050.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,023.80 $4,178.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 8.5 $10.30 $87.55
Dee 8.5 $13.00 $110.50
Shieka 8.5 $13.00 $110.50
Nicole 0 $10.30 $0.00
$308.55
Contracted Servers
TRASK cart 1 $870.00 $60.90 $809.10 $97.09 ← 12% revenue share
KIWANIS cart 2 $917.00 $64.19 $852.81 $102.34 ← 12% revenue share
$5,266.00 $368.62 $4,897.38 $587.69

Net $2,613.91

Event Brian Regan
Date 24-Aug-17
Revenue Totals
1 $250.00 $700.00 $0.00 $0.00 $700.00
2 $250.00 $588.00 $0.00 $0.00 $588.00
3 $250.00 $747.00 $0.00 $1.00 $748.00
cart 1 $350.00 $1,396.00 $0.00 $2.00 $1,398.00
cart 2 $350.00 $1,373.00 $0.00 $0.00 $1,373.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $228.33

1 Water 70 $16.10 $140.00
2 Soft drink 35 $30.10 $105.00
3 Beer 145 $155.15 $725.00
4 Draft Beer 60 $96.00 $300.00
5 Wine 38 $79.80 $228.00
6 Nachos 44 $28.60 $132.00
7 Candy 54 $29.70 $54.00
8 Chips 6 $2.52 $6.00
9 Hot Dog 24 $18.96 $72.00
10 Chickfila 35 $108.15 $175.00
11 ChickDeal 14 $54.32 $98.00
12 Pizza 0 $0.00 $0.00
$619.40 $2,035.00

cart 1 Beer 218 $233.26 $1,090.00
Wine 38 $79.80 $228.00
Water 39 $8.97 $78.00
Draft 0 $0.00 $0.00
cart 2 Beer 131 $140.17 $655.00
Wine 19 $39.90 $114.00
Water 27 $6.21 $54.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$508.31 $2,219.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 6.85 $10.30 $70.56
Dee 8.85 $13.00 $115.05
Shieka 0 $13.00 $0.00
Nicole 8.85 $10.30 $0.00
$185.61
Contracted Servers
CAPESO cart 2 $823.00 $57.61 $765.39 $91.85 ← 12% revenue share
$4,254.00 $297.78 $3,956.22 $474.75

Net $2,682.45

Event Donovan Frankenreiter
Date 25-Aug-17
Revenue Totals
1 $250.00 $693.00 $0.00 $0.00 $693.00
2 $250.00 $967.00 $0.00 $0.00 $967.00
3 $250.00 $883.00 $0.00 $0.00 $883.00
cart 1 $350.00 $1,984.00 $0.00 $0.00 $1,984.00
cart 2 $350.00 $1,558.00 $0.00 $0.00 $1,558.00
cart 3 $350.00 $2,551.00 $0.00 $0.00 $2,551.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $410.21

1 Water 106 $24.38 $212.00
2 Soft drink 44 $37.84 $132.00
3 Beer 157 $167.99 $785.00
4 Draft Beer 91 $145.60 $455.00
5 Wine 28 $58.80 $168.00
6 Nachos 50 $32.50 $150.00
7 Candy 79 $43.45 $79.00
8 Chips 12 $5.04 $12.00
9 Hot Dog 52 $41.08 $156.00
10 Chickfila 48 $148.32 $240.00
11 ChickDeal 22 $85.36 $154.00
12 Pizza 0 $0.00 $0.00
$790.36 $2,543.00

cart 1 Beer 340 $363.80 $1,700.00
Wine 34 $71.40 $204.00
Water 40 $9.20 $80.00
Draft 0 $0.00 $0.00
cart 2 Beer 254 $271.78 $1,270.00
Wine 30 $63.00 $180.00
Water 54 $12.42 $108.00
Draft 0 0 0
cart 3 Beer 232 $248.24 $1,160.00
Wine 24 $50.40 $144.00
Water 71 $16.33 $142.00
Draft 221 $353.60 $1,105.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,460.17 $6,093.00
Waste/Comp.
hot dogs 17 $13.43
chickfila 0 $0.00
$13.43
Payroll
City Employees
Linda S. 8.65 $10.30 $89.10
Dee 7.65 $13.00 $99.45
Shieka 7.75 $13.00 $100.75
Nicole 0 $10.30 $0.00
$289.30
Contracted Servers
CFCCPI cart 1 $1,984.00 $138.88 $1,845.12 $221.41 ← 12% revenue share
$8,636.00 $604.52 $8,031.48 $963.78

Net $4,514.45

Event The Revivalists
Date 26-Aug-17
Revenue Totals
1 $250.00 $1,980.00 $0.00 $3.00 $1,983.00
2 $250.00 $1,449.00 $1.00 $0.00 $1,448.00
3 $250.00 $2,028.00 $0.00 $0.00 $2,028.00
cart 1 $350.00 $3,366.00 $0.00 $0.00 $3,366.00
cart 2 $350.00 $3,702.00 $0.00 $0.00 $3,702.00
cart 3 $350.00 $5,368.00 $0.00 $0.00 $5,368.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $850.01

1 Water 120 $27.60 $240.00
2 Soft drink 44 $37.84 $132.00
3 Beer 361 $386.27 $1,805.00
4 Draft Beer 309 $494.40 $1,545.00
5 Wine 124 $260.40 $744.00
6 Nachos 24 $15.60 $72.00
7 Candy 63 $34.65 $63.00
8 Chips 22 $9.24 $22.00
9 Hot Dog 54 $42.66 $162.00
10 Chickfila 118 $364.62 $590.00
11 ChickDeal 12 $46.56 $84.00
12 Pizza 0 $0.00 $0.00
$1,719.84 $5,459.00

cart 1 Beer 650 $695.50 $3,250.00
Wine 0 $0.00 $0.00
Water 58 $13.34 $116.00
Draft 0 $0.00 $0.00
cart 2 Beer 666 $712.62 $3,330.00
Wine 24 $50.40 $144.00
Water 114 $26.22 $228.00
Draft 0 0 0
cart 3 Beer 526 $562.82 $2,630.00
Wine 78 $163.80 $468.00
Water 100 $23.00 $200.00
Draft 414 $662.40 $2,070.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,910.10 $12,436.00
Waste/Comp.
hot dogs 9 $7.11
chickfila 0 $0.00
$7.11
Payroll
City Employees
Linda S. 8.65 $10.30 $89.10
Dee 7.4 $13.00 $96.20
Shieka 7.8 $13.00 $101.40
Nicole 0 $10.30 $0.00
$286.70
Contracted Servers
NHHSB cart 3 $5,368.00 $375.76 $4,992.24 $599.07 ← 12% revenue share
$17,895.00 $1,252.65 $16,642.35 $1,997.08

Net $9,721.52

Event UB40
Date 18-Sep-17
Revenue Totals
1 $250.00 $1,084.00 $0.00 $3.00 $1,084.00
2 $250.00 $946.00 $1.00 $0.00 $936.00
3 $250.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $1,295.00
cart 2 $350.00 $0.00 $0.00 $0.00 $1,982.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $251.61

1 Water 49 $11.27 $98.00
2 Soft drink 22 $18.92 $66.00
3 Beer 124 $132.68 $620.00
4 Draft Beer 133 $212.80 $665.00
5 Wine 37 $77.70 $222.00
6 Nachos 12 $7.80 $36.00
7 Candy 22 $12.10 $22.00
8 Chips 3 $1.26 $3.00
9 Hot Dog 30 $23.70 $90.00
10 Chickfila 34 $105.06 $170.00
11 ChickDeal 4 $15.52 $28.00
12 Pizza 0 $0.00 $0.00
$618.81 $2,020.00

cart 1 Beer 199 $212.93 $995.00
Wine 42 $88.20 $252.00
Water 24 $5.52 $48.00
Draft 0 $0.00 $0.00
cart 2 Beer 310 $331.70 $1,550.00
Wine 63 $132.30 $378.00
Water 27 $6.21 $54.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$776.86 $3,277.00
Waste/Comp.
hot dogs 9 $7.11
chickfila 0 $0.00
$7.11
Payroll
City Employees
Linda S. 7.9 $10.30 $81.37
Dee 4.9 $13.00 $63.70
Shieka 0 $13.00 $0.00
Nicole 7.2 $10.30 $74.16
$219.23
Contracted Servers
cart 1 $1,295.00 $90.65 $1,204.35 $144.52 ← 12% revenue share
$5,297.00 $370.79 $4,926.21 $591.15

Net $2,713.05

Event Lukas Nelson
Date 19-Sep-17
Revenue Totals
1 $250.00 $1,636.00 $10.00 $3.00 $1,646.00
2 $250.00 $1,574.00 $1.00 $0.00 $1,574.00
3 $250.00 $1,718.00 $0.00 $2.00 $1,716.00
cart 1 $350.00 $2,800.00 $0.00 $0.00 $2,800.00
cart 2 $350.00 $2,695.00 $0.00 $0.00 $2,695.00
cart 3 $350.00 $3,787.00 $0.00 $0.00 $3,787.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $675.36

1 Water 194 $44.62 $388.00
2 Soft drink 59 $50.74 $177.00
3 Beer 390 $417.30 $1,950.00
4 Draft Beer 233 $372.80 $1,165.00
5 Wine 44 $92.40 $264.00
6 Nachos 17 $11.05 $51.00
7 Candy 77 $42.35 $77.00
8 Chips 20 $8.40 $20.00
9 Hot Dog 50 $39.50 $150.00
10 Chickfila 101 $312.09 $505.00
11 ChickDeal 27 $104.76 $189.00
12 Pizza 0 $0.00 $0.00
$1,496.01 $4,936.00

cart 1 Beer 458 $490.06 $2,290.00
Wine 70 $147.00 $420.00
Water 45 $10.35 $90.00
Draft 0 $0.00 $0.00
cart 2 Beer 437 $467.59 $2,185.00
Wine 57 $119.70 $342.00
Water 84 $19.32 $168.00
Draft 0 0 0
cart 3 Beer 435 $465.45 $2,175.00
Wine 55 $115.50 $330.00
Water 66 $15.18 $132.00
Draft 230 $368.00 $1,150.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,218.15 $9,282.00
Waste/Comp.
hot dogs 29 $22.91
chickfila 0 $0.00
$22.91
Payroll
City Employees
Linda S. 4.9 $10.30 $50.47
Dee 9.05 $13.00 $117.65
Shieka 0 $13.00 $0.00
Nicole 0 $10.30 $0.00
$168.12
Contracted Servers
$14,218.00 $995.26 $13,222.74 $1,586.73

Net $7,730.82
Revenue S BGP Revenue Share

Event The Infamous Stringdusters
Date 30-Sep-17
Revenue Totals
1 $250.00 $1,879.00 $0.00 $0.00 $1,879.00
2 $250.00 $689.00 $0.00 $0.00 $689.00
3 $250.00 $2,184.00 $0.00 $0.00 $2,184.00
cart 1 $350.00 $3,530.00 $0.00 $0.00 $3,530.00
cart 2 $350.00 $2,900.00 $0.00 $0.75 $2,900.75
cart 3 $350.00 $3,787.00 $0.00 $0.00 $3,700.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $706.93

1 Water 170 $39.10 $340.00
2 Soft drink 93 $79.98 $279.00
3 Beer 352 $376.64 $1,760.00
4 Draft Beer 331 $529.60 $1,655.00
5 Wine 74 $155.40 $444.00
6 Nachos 0 $0.00 $0.00
7 Candy 163 $89.65 $163.00
8 Chips 111 $46.62 $111.00
9 Hot Dog 0 $0.00 $0.00
10 Chickfila 0 $0.00 $0.00
11 ChickDeal 0 $0.00 $0.00
12 Pizza 0 $0.00 $0.00
$1,316.99 $4,752.00

cart 1 Beer 530 $567.10 $2,650.00
Wine 137 $287.70 $822.00
Water 70 $16.10 $140.00
Draft 0 $0.00 $0.00
cart 2 Beer 519 $555.33 $2,595.00
Wine 0 $0.00 $0.00
Water 94 $21.62 $188.00
Draft 0 0 0
cart 3 Beer 278 $297.46 $1,390.00
Wine 25 $52.50 $150.00
Water 70 $16.10 $140.00
Draft 411 $657.60 $2,055.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,471.51 $10,130.00
Food Truck Revenue Gross Net-Tax 25%

Truck One $1,811 $1,684.23 $421.06
Truck Two
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 10.15 $10.30 $104.55
Dee 7.6 $13.00 $98.80
Shieka 10.15 $13.00 $131.95
Nicole 0 $10.30 $0.00
$335.30
Contracted Servers
CFCCPG cart 3 $3,735.00 $261.45 $3,473.55 $416.83 ← 12% revenue share
$14,882.00 $1,041.74 $13,840.26 $1,660.83

Food Truck Revenue $421.06

Net $8,477.39
Revenue SBGP Revenue Share
Event Beats Antique
Date 6-Oct-17
Revenue Totals
1 $250.00 $774.00 $0.00 $0.00 $774.00
2 $250.00 $1,148.00 $0.00 $7.00 $1,155.00
3 $250.00 $2,184.00 $0.00 $0.00 $0.00
cart 1 $350.00 $3,530.00 $0.00 $0.00 $1,479.00
cart 2 $350.00 $2,900.00 $0.00 $0.00 $1,882.00
cart 3 $350.00 $3,787.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $251.28

1 Water 85 $19.55 $170.00
2 Soft drink 17 $14.62 $51.00
3 Beer 183 $195.81 $915.00
4 Draft Beer 69 $110.40 $345.00
5 Wine 31 $65.10 $186.00
6 Nachos 6 $3.90 $18.00
7 Candy 26 $14.30 $26.00
8 Chips 5 $2.10 $5.00
9 Hot Dog 13 $10.27 $39.00
10 Chickfila 32 $98.88 $160.00
11 ChickDeal 2 $7.76 $14.00
12 Pizza 0 $0.00 $0.00
$542.69 $1,929.00

cart 1 Beer 251 $268.57 $1,255.00
Wine 22 $46.20 $132.00
Water 46 $10.58 $92.00
Draft 0 $0.00 $0.00
cart 2 Beer 169 $180.83 $845.00
Wine 42 $88.20 $252.00
Water 65 $14.95 $130.00
Draft 131 209.6 655
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$818.93 $3,361.00

Truck One $0 $0.00 $0.00
Truck Two
Waste/Comp.
hot dogs 8 $6.32
chickfila 6 $18.54
$24.86
Payroll
City Employees
Linda S. 6.75 $10.30 $69.53
Dee 7.75 $13.00 $100.75
Shieka 5.85 $13.00 $76.05
Nicole 0 $10.30 $0.00
$246.33
Contracted Servers
$5,290.00 $370.30 $4,919.70 $590.36


Net $2,696.53
Revenue SHUKA Revenue Share
Event Black Out Party
Date 7-Oct-17
Revenue Totals
1 $250.00 $199.00 $0.00 $0.00 $199.00
2 $250.00 $592.00 $0.00 $7.00 $592.00
3 $250.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
Total Revenues $791.00
NC Sales Tax 4.75% $37.57
Revenues After Taxes $735.63

1 Water 17 $3.91 $34.00
2 Soft drink 3 $2.58 $9.00
3 Beer 0 $0.00 $0.00
4 Draft Beer 60 $96.00 $300.00
5 Wine 66 $138.60 $396.00
6 Nachos 2 $1.30 $6.00
7 Candy 5 $2.75 $5.00
8 Chips 8 $3.36 $8.00
9 Hot Dog 11 $8.69 $33.00
10 Chickfila 0 $0.00 $0.00
11 ChickDeal 0 $0.00 $0.00
12 Pizza 0 $0.00 $0.00
$257.19 $791.00

cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$0.00 $0.00

Truck One $0 $0.00 $0.00
Truck Two
Waste/Comp.
hot dogs 24 $18.96
chickfila 0 $0.00
$18.96
Payroll
City Employees
Linda S. 6.45 $10.30 $66.44
Dee 6.85 $13.00 $89.05
Shieka 0 $13.00 $0.00
Addecco 18 $12.00 $216.00
$371.49
Contracted Servers
reg 1, 2, 3 $0.00 $0.00 $0.00 $0.00 ← 12% revenue share
$0.00 $0.00 $0.00 $0.00

Revenues minus 7.0% Sales Taxes $735.63
Total Costs $647.64

Net $88.00
Revenue SOOPS foundation Revenue Share
Event Steep Canyon Rangers
Date 13-Oct-17
Revenue Totals
1 $250.00 $1,816.00 $2.00 $0.00 $1,814.00
2 $250.00 $1,535.00 $0.00 $11.00 $1,524.00
3 $250.00 $1,071.00 $0.00 $5.00 $1,076.00
cart 1 $350.00 $2,376.00 $0.00 $0.00 $2,376.00
cart 2 $350.00 $2,462.00 $0.00 $0.00 $2,462.00
cart 3 $350.00 $3,943.00 $0.00 $0.00 $3,943.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $626.76

1 Water 113 $25.99 $226.00
2 Soft drink 63 $54.18 $189.00
3 Beer 277 $296.39 $1,385.00
4 Draft Beer 194 $310.40 $970.00
5 Wine 58 $121.80 $348.00
6 Nachos 25 $16.25 $75.00
7 Candy 113 $62.15 $113.00
8 Chips 46 $19.32 $46.00
9 Hot Dog 79 $62.41 $237.00
10 Chickfila 116 $358.44 $580.00
11 ChickDeal 35 $135.80 $245.00
12 Pizza 0 $0.00 $0.00
$1,463.13 $4,414.00

cart 1 Beer 360 $385.20 $1,800.00
Wine 74 $155.40 $444.00
Water 66 $15.18 $132.00
Draft 0 $0.00 $0.00
cart 2 Beer 374 $400.18 $1,870.00
Wine 72 $151.20 $432.00
Water 80 $18.40 $160.00
Draft 0 0 0
cart 3 Beer 348 $372.36 $1,740.00
Wine 98 $205.80 $588.00
Water 80 $18.40 $160.00
Draft 291 $465.60 $1,455.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,187.72 $8,781.00

Truck One $0 $0.00 $0.00
Truck Two
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 8.75 $10.30 $90.13
Dee 0 $13.00 $0.00
Shieka 0 $13.00 $0.00
Nicole 0 $10.30 $0.00
$90.13
Contracted Servers
$13,195.00 $923.65 $12,271.35 $1,472.56


Net $7,057.81
Revenue SBGP Revenue Share
Event Matisyahu
Date 15-Oct-17
Revenue Totals
1 $250.00 $1,574.00 $0.00 $0.00 $1,574.00
2 $250.00 $1,363.00 $0.00 $6.00 $1,357.00
3 $250.00 $1,325.00 $0.00 $0.00 $1,325.00
cart 1 $350.00 $2,265.00 $0.00 $0.00 $2,265.00
cart 2 $350.00 $2,439.00 $0.00 $0.00 $2,439.00
cart 3 $350.00 $3,682.00 $0.00 $0.00 $3,682.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $600.50

1 Water 123 $28.29 $246.00
2 Soft drink 62 $53.32 $186.00
3 Beer 456 $487.92 $2,280.00
4 Draft Beer 119 $190.40 $595.00
5 Wine 45 $94.50 $270.00
6 Nachos 54 $35.10 $162.00
7 Candy 97 $53.35 $97.00
8 Chips 45 $18.90 $45.00
9 Hot Dog 125 $98.75 $375.00
10 Chickfila 0 $0.00 $0.00
11 ChickDeal 0 $0.00 $0.00
12 Pizza 0 $0.00 $0.00
$1,060.53 $4,256.00

cart 1 Beer 339 $362.73 $1,695.00
Wine 78 $163.80 $468.00
Water 51 $11.73 $102.00
Draft 0 $0.00 $0.00
cart 2 Beer 401 $429.07 $2,005.00
Wine 42 $88.20 $252.00
Water 91 $20.93 $182.00
Draft 0 0 0
cart 3 Beer 424 $453.68 $2,120.00
Wine 63 $132.30 $378.00
Water 77 $17.71 $154.00
Draft 206 $329.60 $1,030.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,009.75 $8,386.00

Truck One $0 $0.00 $0.00
Truck Two
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 6.1 $10.30 $62.83
Dee 8.75 $13.00 $113.75
Shieka 0 $13.00 $0.00
Nicole 0 $10.30 $0.00
$176.58
Contracted Servers
$12,642.00 $884.94 $11,757.06 $1,410.85


Net $7,099.35
Revenue SBBE Revenue Share
Event JJ Grey
Date 22-Oct-17
Revenue Totals
1 $250.00 $1,416.00 $0.00 $7.00 $1,423.00
2 $250.00 $1,501.00 $0.00 $0.00 $1,501.00
3 $250.00 $1,431.00 $0.00 $0.00 $1,431.00
cart 1 $350.00 $2,901.00 $0.00 $0.00 $2,901.00
cart 2 $350.00 $3,455.00 $0.00 $0.00 $3,455.00
cart 3 $350.00 $4,795.00 $0.00 $0.00 $4,795.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $736.54

1 Water 166 $38.18 $332.00
2 Soft drink 63 $54.18 $189.00
3 Beer 372 $398.04 $1,860.00
4 Draft Beer 203 $324.80 $1,015.00
5 Wine 56 $117.60 $336.00
6 Nachos 51 $33.15 $153.00
7 Candy 58 $31.90 $58.00
8 Chips 58 $24.36 $58.00
9 Hot Dog 118 $93.22 $354.00
10 Chickfila 0 $0.00 $0.00
11 ChickDeal 0 $0.00 $0.00
12 Pizza 0 $0.00 $0.00
$1,115.43 $4,355.00

cart 1 Beer 479 $512.53 $2,395.00
Wine 49 $102.90 $294.00
Water 27 $6.21 $54.00
Draft 0 $0.00 $0.00
cart 2 Beer 579 $619.53 $2,895.00
Wine 67 $140.70 $402.00
Water 158 $36.34 $316.00
Draft 0 0 0
cart 3 Beer 519 $555.33 $2,595.00
Wine 58 $121.80 $348.00
Water 121 $27.83 $242.00
Draft 322 $515.20 $1,610.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,638.37 $11,151.00

Truck One $0 $0.00 $0.00
Truck Two
Waste/Comp.
hot dogs 16 $12.64
chickfila 0 $0.00
$12.64
Payroll
City Employees
Linda S. 0 $10.30 $0.00
Dee 8.1 $13.00 $105.30
Shieka 4.7 $13.00 $61.10
Nicole 0 $10.30 $0.00
$166.40
Contracted Servers
CFCCP cart 1 $2,743.00 $192.01 $2,550.99 $306.12 ← 12% revenue share
$15,506.00 $1,085.42 $14,420.58 $1,730.47


Net $8,757.27
Revenue SBGPRevenue Share
Event Lettuce
Date 28-Oct-17
Revenue Totals
1 $250.00 $1,232.00 $0.00 $0.00 $1,232.00
2 $250.00 $1,330.00 $0.00 $0.00 $1,330.00
3 $250.00 $1,282.00 $0.00 $0.00 $1,282.00
cart 1 $350.00 $1,353.00 $0.00 $0.00 $1,353.00
cart 2 $350.00 $1,730.00 $0.00 $0.00 $1,730.00
cart 3 $350.00 $3,295.00 $0.00 $0.00 $3,295.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $485.55

1 Water 128 $29.44 $256.00
2 Soft drink 20 $17.20 $60.00
3 Beer 346 $370.22 $1,730.00
4 Draft Beer 248 $396.80 $1,240.00
5 Wine 42 $88.20 $252.00
6 Nachos 7 $4.55 $21.00
7 Candy 27 $14.85 $27.00
8 Chips 16 $6.72 $16.00
9 Hot Dog 39 $30.81 $117.00
10 Chickfila 25 $77.25 $125.00
11 ChickDeal 0 $0.00 $0.00
12 Pizza 0 $0.00 $0.00
$1,036.04 $3,844.00

cart 1 Beer 219 $234.33 $1,095.00
Wine 31 $65.10 $186.00
Water 36 $8.28 $72.00
Draft 0 $0.00 $0.00
cart 2 Beer 308 $329.56 $1,540.00
Wine 16 $33.60 $96.00
Water 47 $10.81 $94.00
Draft 0 0 0
cart 3 Beer 423 $452.61 $2,115.00
Wine 35 $73.50 $210.00
Water 90 $20.70 $180.00
Draft 158 $252.80 $790.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,481.29 $6,378.00

Truck One $305 $283.65 $70.91
Truck Two
Waste/Comp.
hot dogs 16 $12.64
chickfila 0 $0.00
$12.64
Payroll
City Employees
Linda S. 9.1 $10.30 $93.73
Dee 8.6 $13.00 $111.80
Shieka 0 $13.00 $0.00
Nicole 0 $10.30 $0.00
$205.53
Contracted Servers
$10,222.00 $715.54 $9,506.46 $1,140.78


Net $5,701.10
Revenue SBGPRevenue Share
Event Christmas Movie
Date 14-Dec-17
Revenue Totals
1 $250.00 $154.00 $0.00 $0.00 $154.00
2 $250.00 $17.50 $0.00 $0.00 $17.50
3 $250.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Snacks 10 $5.50 $10.00
2 Chips 15 $6.30 $15.00
3 Candy 20 $11.00 $20.00
4 Pickles 1 $0.35 $1.00
5 Slim Jims 2 $0.40 $2.00
6 Sodas 3 $1.95 $4.50
7 Water 4 $2.20 $8.00
8 Beer 5 $5.35 $15.00
9 Draft 0 0 0
10 Wine 2 $4.20 $10.00
11 Hot Coco 43 $5.16 $86.00
12 0 $0.00 $0.00
$42.41 $171.50

cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$0.00 $0.00

Truck One $0 $0.00 $0.00
Truck Two
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 5.5 $10.30 $56.65
Dee 0 $13.00 $0.00
Shieka 5 $13.00 $65.00
Nicole 0 $10.30 $0.00
$121.65
Contracted Servers
reg 1, 2, 3 $0.00 $0.00 $0.00 $0.00 ← 12% revenue share
$0.00 $0.00 $0.00 $0.00

Total Costs $164.06

Net -$4.57
Event Chris Lane and Morgan Wallen
Date 16-Mar-18
Revenue Totals
1 $250.00 $1,726.00 $0.00 $0.00 $1,726.00
2 $250.00 $0.00 $0.00 $0.00 $0.00
3 $250.00 $882.00 $6.00 $0.00 $876.00
cart 1 $350.00 $1,644.00 $0.00 $0.00 $1,644.00
cart 2 $350.00 $2,561.00 $0.00 $0.75 $2,561.00
cart 3 $350.00 $2,707.00 $0.00 $0.00 $2,707.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $451.92

1 Water 21 $4.83 $42.00
2 Soft drink 43 $39.13 $129.00
3 Spritzer 45 $45.00 $225.00
4 Beer 222 $244.20 $1,110.00
5 Draft Beer 80 $98.40 $400.00
6 Wine 30 $63.00 $180.00
7 Nachos 19 $12.35 $57.00
8 Candy 25 $13.75 $25.00
9 Chips 7 $2.94 $7.00
10 Hot Dog 28 $22.12 $84.00
11 Chickfila 42 $138.60 $210.00
12 ChickDeal 19 $77.90 $133.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 0 $0.00 $0.00
$762.22 $2,602.00

cart 1 Beer 258 $283.80 $1,290.00
Wine 11 $23.10 $66.00
Water 4 $0.92 $8.00
Spritzer 56 $56.00 $280.00
Draft 0 $0.00 $0.00
cart 2 Beer 430 $473.00 $2,150.00
Wine 24 $50.40 $144.00
Water 41 $9.43 $82.00
Spritzer 37 $37.00 $185.00
Draft 0 0 0
cart 3 Beer 316 $347.60 $1,580.00
Wine 0 $0.00 $0.00
Water 21 $4.83 $42.00
Spritzer 62 $62.00 $310.00
Draft 155 $190.65 $775.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer $0.00 $0.00
Draft 0 $0.00 $0.00
$1,538.73 $6,912.00

Truck One $0 $0.00 $0.00
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 10.15 $10.30 $104.55
Dee 7.6 $13.00 $98.80
Shieka 10.15 $13.00 $131.95
Nicole 0 $10.30 $0.00
$335.30
Contracted Servers
A-Team reg 1, 2, 3 $2,602.00 $182.14 $2,419.86 $290.38 ← 12% revenue share
PINKH cart 3 $2,707.00 $189.49 $2,517.51 $302.10 ← 12% revenue share
$9,514.00 $665.98 $8,848.02 $1,061.76


Net $5,150.01
Revenue SDM Revenue Share
Event Drive By Truckers
Date 24-Mar-18
Revenue Totals
1 $250.00 $1,461.00 $0.00 $0.00 $1,461.00
2 $250.00 $1,312.00 $5.00 $0.00 $1,307.00
3 $250.00 $1,327.00 $0.00 $0.00 $1,327.00
cart 1 $350.00 $1,644.00 $0.00 $0.00 $2,354.00
cart 2 $350.00 $2,561.00 $0.00 $0.75 $1,846.00
cart 3 $350.00 $2,707.00 $0.00 $0.00 $4,178.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $592.47

1 Water 76 $17.48 $152.00
2 Soft drink 38 $34.58 $114.00
3 Spritzer 17 $17.00 $85.00
4 Beer 286 $314.60 $1,430.00
5 Draft Beer 349 $429.27 $1,745.00
6 Wine 52 $109.20 $312.00
7 Nachos 16 $10.40 $48.00
8 Candy 55 $30.25 $55.00
9 Chips 16 $6.72 $16.00
10 Hot Dog 46 $36.34 $138.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 44 $5.28 $88.00
$1,005.84 $4,095.00

cart 1 Beer 227 $249.70 $1,135.00
Wine 26 $54.60 $156.00
Water 14 $3.22 $28.00
Spritzer 25 $25.00 $125.00
Draft 182 $223.86 $910.00
cart 2 Beer 313 $344.30 $1,565.00
Wine 24 $50.40 $144.00
Water 21 $4.83 $42.00
Spritzer 19 $19.00 $95.00
Draft 0 0 0
cart 3 Beer 323 $355.30 $1,615.00
Wine 36 $75.60 $216.00
Water 31 $7.13 $62.00
Spritzer 37 $37.00 $185.00
Draft 420 $516.60 $2,100.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,966.54 $8,378.00

Truck One $456 $424.08 $106.02
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 10.15 $10.30 $104.55
Dee 7.6 $13.00 $98.80
Shieka 10.15 $13.00 $131.95
Nicole 0 $10.30 $0.00
$335.30
Contracted Servers
$12,473.00 $873.11 $11,599.89 $1,391.99


Net $7,006.25
Revenue SLive Nation Revenue Share
. Old School Concert
Date 14-Apr-18
Revenue Totals
1 $250.00 $991.00 $0.00 $0.00 $995.00
2 $250.00 $983.00 $5.00 $0.00 $977.00
3 $250.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $2,567.00 $0.00 $0.00 $2,567.00
cart 2 $350.00 $0.00 $0.00 $0.75 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $215.60

1 Water 80 $18.40 $160.00
2 Soft drink 77 $70.07 $231.00
3 Spritzer 12 $12.00 $60.00
4 Beer 119 $130.90 $595.00
5 Draft Beer 9 $11.07 $45.00
6 Wine 69 $144.90 $414.00
7 Nachos 32 $20.80 $96.00
8 Candy 43 $23.65 $43.00
9 Chips 66 $27.72 $66.00
10 Hot Dog 88 $69.52 $264.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 0 $0.00 $0.00
$529.03 $1,974.00

cart 1 Beer 268 $294.80 $1,340.00
Wine 129 $270.90 $774.00
Water 34 $7.82 $68.00
Spritzer 77 $77.00 $385.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$650.52 $2,567.00

Truck One $0 $0.00 $0.00
Truck Two 0 0 0
Waste/Comp.
hot dogs 2 $1.58
chickfila 0 $0.00
$1.58
Payroll
City Employees
Linda S. 0 $10.30 $0.00
Dee 0 $13.00 $0.00
Shieka 0 $13.00 $0.00
Nicole 0 $10.30 $0.00
$0.00
Contracted Servers
BUCS reg 1, 2, 3 $1,974.00 $138.18 $1,835.82 $220.30 ← 12% revenue share
ATEAM cart 1 $2,567.00 $179.69 $2,387.31 $286.48 ← 12% revenue share
$4,541.00 $317.87 $4,223.13 $506.78


Net $2,533.36
Revenue SKingdom Li iving rev. share
Event Dark Star Orchestra
Date 15-Apr-18
Revenue Totals
1 $250.00 $2,008.00 $0.00 $8.00 $2,016.00
2 $250.00 $1,986.00 $5.00 $35.00 $2,021.00
3 $250.00 $1,866.00 $0.00 $3.00 $1,869.00
cart 1 $350.00 $0.00 $0.00 $0.00 $3,538.00
cart 2 $350.00 $0.00 $0.00 $0.00 $4,324.00
cart 3 $350.00 $0.00 $0.00 $0.00 $4,487.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $867.11

1 Water 239 $54.97 $478.00
2 Soft drink 71 $64.61 $213.00
3 Spritzer 5 $8.75 $25.00
4 Beer 236 $306.80 $1,180.00
5 Draft Beer 642 $898.80 $3,210.00
6 Wine 34 $71.40 $204.00
7 Nachos 45 $29.25 $135.00
8 Candy 119 $65.45 $119.00
9 Chips 36 $15.12 $36.00
10 Hot Dog 102 $100.98 $306.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 0 $0.00 $0.00
$1,616.13 $5,906.00

cart 1 Beer 302 $392.60 $1,510.00
Wine 7 $14.70 $42.00
Water 68 $15.64 $136.00
Spritzer 0 $0.00 $0.00
Draft 370 $518.00 $1,850.00
cart 2 Beer 649 $843.70 $3,245.00
Wine 37 $77.70 $222.00
Water 96 $22.08 $192.00
Spritzer 133 $232.75 $665.00
Draft 0 0 0
cart 3 Beer 538 $699.40 $2,690.00
Wine 37 $77.70 $222.00
Water 90 $20.70 $180.00
Spritzer 52 $91.00 $260.00
Draft 227 $317.80 $1,135.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$3,323.77 $12,349.00

Truck One $927 $862.11 $215.53
Truck Two 0 0 0
Waste/Comp.
hot dogs 15 $11.85
chickfila 0 $0.00
$11.85
Payroll
City Employees
Linda S. 8 $10.30 $82.40
Temp 8 $10.30 $82.40
Shieka 8 $13.00 $104.00
Nicole 0 $10.30 $0.00
$268.80
Contracted Servers
GREGOR cart 2 $4,324.00 $302.68 $4,021.32 $482.56 ← 12% revenue share
$18,255.00 $1,277.85 $16,977.15 $2,037.26


Net $9,934.87
Revenue SLive Nation Revenue Share $4,967.43 50% conc. revenue shares
Revenue J Azalea $4,967.43 50% cone. revenue shares
. Gramatik
Date 19-Apr-18
Revenue Totals
1 $250.00 $1,183.00 $0.00 $0.00 $1,183.00
2 $250.00 $1,684.00 $0.00 $20.00 $1,704.00
3 $250.00 $1,383.00 $0.00 $0.00 $1,383.00
cart 1 $350.00 $2,531.00 $0.00 $0.00 $2,531.00
cart 2 $350.00 $2,115.00 $0.00 $0.75 $2,115.00
cart 3 $350.00 $2,264.00 $0.00 $0.00 $2,264.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $531.05

1 Water 260 $59.80 $520.00
2 Soft drink 18 $16.38 $54.00
3 Spritzer 88 $88.00 $440.00
4 Beer 397 $436.70 $1,985.00
5 Draft Beer 169 $207.87 $845.00
6 Wine 42 $88.20 $252.00
7 Nachos 8 $5.20 $24.00
8 Candy 40 $22.00 $40.00
9 Chips 8 $3.36 $8.00
10 Hot Dog 34 $26.86 $102.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 0 $0.00 $0.00
$954.37 $4,270.00

cart 1 Beer 352 $387.20 $1,760.00
Wine 10 $21.00 $60.00
Water 38 $8.74 $76.00
Spritzer 31 $31.00 $155.00
Draft 96 $118.08 $480.00
cart 2 Beer 335 $368.50 $1,675.00
Wine 0 $0.00 $0.00
Water 55 $12.65 $110.00
Spritzer 66 $66.00 $330.00
Draft 0 0 0
cart 3 Beer 325 $357.50 $1,625.00
Wine 0 $0.00 $0.00
Water 37 $8.51 $74.00
Spritzer 29 $29.00 $145.00
Draft 84 $103.32 $420.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,511.50 $6,910.00

Truck One $383 $356.19 $89.05
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 4.75 $10.30 $48.93
Dee 0 $13.00 $0.00
Shieka 6.75 $13.00 $87.75
Nicole 0 $10.30 $0.00
$136.68
Contracted Servers
GREG cart 1 $2,531.00 $177.17 $2,353.83 $282.46 ← 12% revenue share
$11,180.00 $782.60 $10,397.40 $1,247.69

Total Revenue $10,486.45
Net $6,636.21
. SOJA
Date 20-Apr-18
Revenue Totals
1 $250.00 $1,875.00 $0.00 $1.00 $1,876.00
2 $250.00 $2,649.00 $21.00 $20.00 $2,628.00
3 $250.00 $1,177.00 $0.00 $26.00 $1,203.00
cart 1 $350.00 $2,531.00 $0.00 $0.00 $3,085.00
cart 2 $350.00 $2,115.00 $0.00 $0.00 $2,706.00
cart 3 $350.00 $2,264.00 $0.00 $0.00 $4,469.00
cart 4 $350.00 $0.00 $0.00 $0.00 $1,797.00
NC Sales Tax 4.75% $843.79

1 Water 156 $35.88 $312.00
2 Soft drink 67 $60.97 $201.00
3 Spritzer 151 $151.00 $755.00
4 Beer 569 $625.90 $2,845.00
5 Draft Beer 146 $179.58 $730.00
6 Wine 58 $121.80 $348.00
7 Nachos 54 $35.10 $162.00
8 Candy 71 $39.05 $71.00
9 Chips 28 $11.76 $28.00
10 Hot Dog 85 $67.15 $255.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 0 $0.00 $0.00
$1,328.19 $5,707.00

cart 1 Beer 332 $365.20 $1,660.00
Wine 36 $75.60 $216.00
Water 37 $8.51 $74.00
Spritzer 60 $60.00 $300.00
Draft 167 $205.41 $835.00
cart 2 Beer 384 $422.40 $1,920.00
Wine 1 $2.10 $6.00
Water 35 $8.05 $70.00
Spritzer 59 $59.00 $295.00
Draft 83 102.09 415
cart 3 Beer 592 $651.20 $2,960.00
Wine 56 $117.60 $336.00
Water 84 $19.32 $168.00
Spritzer 36 $36.00 $180.00
Draft 165 $202.95 $825.00
cart 4 Beer 270 $297.00 $1,350.00
Wine 46 $96.60 $276.00
Water 35 $8.05 $70.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,737.08 $11,956.00

Truck One $1,185 $1,102.05 $275.51
Truck Two 0 0 0
Waste/Comp.
hot dogs 2 $1.58
chickfila 0 $0.00
$1.58
Payroll
City Employees
Linda S. 7.45 $10.30 $76.74
Dee 0 $13.00 $0.00
Shieka 2.5 $13.00 $32.50
Nicole 0 $10.30 $0.00
$109.24
Contracted Servers
BUCS cart 1 $3,085.00 $215.95 $2,869.05 $344.29 ← 12% revenue share
City Emplo cart 4 $1,797.00 $125.79 $1,671.21 $0.00 ← 12% revenue share
$17,764.00 $1,243.48 $16,520.52 $1,781.92

Net $10,838.03
. Big What
Date 27-Apr-18
Revenue Totals
1 $250.00 $1,339.00 $4.00 $0.00 $1,335.00
2 $250.00 $0.00 $0.00 $0.00 $0.00
3 $250.00 $1,340.00 $0.00 $8.00 $1,348.00
cart 1 $350.00 $0.00 $0.00 $0.00 $1,728.00
cart 2 $350.00 $0.00 $0.00 $0.00 $1,605.00
cart 3 $350.00 $0.00 $0.00 $0.00 $2,748.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $416.29

1 Water 98 $22.54 $196.00
2 Soft drink 42 $38.22 $126.00
3 Spritzer 19 $19.00 $95.00
4 Beer 234 $257.40 $1,170.00
5 Draft Beer 136 $167.28 $680.00
6 Wine 32 $67.20 $192.00
7 Nachos 17 $11.05 $51.00
8 Candy 26 $14.30 $26.00
9 Chips 21 $8.82 $21.00
10 Hot Dog 42 $33.18 $126.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 0 $0.00 $0.00
$638.99 $2,683.00

cart 1 Beer 178 $195.80 $890.00
Wine 0 $0.00 $0.00
Water 9 $2.07 $18.00
Spritzer 43 $43.00 $215.00
Draft 121 $148.83 $605.00
cart 2 Beer 242 $266.20 $1,210.00
Wine 31 $65.10 $186.00
Water 32 $7.36 $64.00
Spritzer 29 $29.00 $145.00
Draft 0 0 0
cart 3 Beer 322 $354.20 $1,610.00
Wine 13 $27.30 $78.00
Water 110 $25.30 $220.00
Spritzer 45 $45.00 $225.00
Draft 123 $151.29 $615.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,360.45 $6,081.00

Truck One $216 $200.80 $50.20
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 0 $10.30 $0.00
Dee 0 $13.00 $0.00
Shieka 5 $13.00 $65.00
Nicole 0 $10.30 $0.00
$65.00
Contracted Servers
NHHSA cart 3 $2,748.00 $192.36 $2,555.64 $306.68 ← 12% revenue share
City Emplo cart 4 $1,797.00 $125.79 $1,671.21 $0.00 ← 12% revenue share
$10,561.00 $739.27 $9,821.73 $978.06

Net $5,158.22
Big What
Date 28-Apr-18
Revenue Totals
1 $250.00 $1,935.00 $0.00 $1.00 $1,936.00
2 $250.00 $1,818.00 $4.00 $0.00 $1,814.00
3 $250.00 $1,656.00 $0.00 $28.00 $1,682.00
cart 1 $350.00 $0.00 $0.00 $0.00 $3,287.00
cart 2 $350.00 $0.00 $0.00 $0.00 $2,723.00
cart 3 $350.00 $0.00 $0.00 $0.00 $4,783.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $770.69

1 Water 236 $54.28 $472.00
2 Soft drink 58 $52.78 $174.00
3 Spritzer 37 $37.00 $185.00
4 Beer 381 $419.10 $1,905.00
5 Draft Beer 246 $302.58 $1,230.00
6 Wine 52 $109.20 $312.00
7 Nachos 39 $25.35 $117.00
8 Candy 74 $40.70 $74.00
9 Chips 50 $21.00 $50.00
10 Hot Dog 90 $71.10 $270.00
11 Chickfila 116 $382.80 $580.00
12 ChickDeal 9 $36.90 $63.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 0 $0.00 $0.00
$1,552.79 $5,432.00

cart 1 Beer 333 $366.30 $1,665.00
Wine 26 $54.60 $156.00
Water 68 $15.64 $136.00
Spritzer 64 $64.00 $320.00
Draft 202 $248.46 $1,010.00
cart 2 Beer 356 $391.60 $1,780.00
Wine 0 $0.00 $0.00
Water 84 $19.32 $168.00
Spritzer 0 $0.00 $0.00
Draft 155 190.65 775
cart 3 Beer 647 $711.70 $3,235.00
Wine 39 $81.90 $234.00
Water 132 $30.36 $264.00
Spritzer 48 $48.00 $240.00
Draft 162 $199.26 $810.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,421.79 $10,793.00

Truck One $0 $0.00 $0.00
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 7.7 $10.20 $78.54
Dee 0 $12.87 $0.00
Shieka 6.8 $12.87 $87.52
Nicole 0 $10.30 $0.00
$166.06
Contracted Servers
LANYEB reg 1, 2, 3 $5,432.00 $380.24 $5,051.76 $606.21 ← 12% revenue share
City Emplo cart 4 $0.00 $0.00 $0.00 $0.00 ← 12% revenue share
$16,225.00 $1,135.75 $15,089.25 $1,810.71

Net $9,137.90
Mandolin Orange
Date 29-Apr-18
Revenue Totals
1 $250.00 $933.00 $0.00 $2.00 $931.00
2 $250.00 $928.00 $4.00 $0.00 $928.00
3 $250.00 $880.00 $0.00 $36.00 $844.00
cart 1 $350.00 $0.00 $0.00 $0.00 $2,077.00
cart 2 $350.00 $0.00 $0.00 $0.00 $2,640.00
cart 3 $350.00 $0.00 $0.00 $0.00 $3,035.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $496.61

1 Water 109 $25.07 $218.00
2 Soft drink 60 $54.60 $180.00
3 Spritzer 42 $42.00 $210.00
4 Beer 121 $133.10 $605.00
5 Draft Beer 101 $124.23 $505.00
6 Wine 43 $90.30 $258.00
7 Nachos 89 $57.85 $267.00
8 Candy 144 $79.20 $144.00
9 Chips 43 $18.06 $43.00
10 Hot Dog 86 $67.94 $258.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 1 $4.10 $7.00
13 Pizza 2 $2.00 $8.00
14 Hot Coco 0 $0.00 $0.00
$696.45 $2,703.00

cart 1 Beer 172 $189.20 $860.00
Wine 29 $60.90 $174.00
Water 29 $6.67 $58.00
Spritzer 27 $27.00 $135.00
Draft 170 $209.10 $850.00
cart 2 Beer 333 $366.30 $1,665.00
Wine 0 $0.00 $0.00
Water 50 $11.50 $100.00
Spritzer 65 $65.00 $325.00
Draft 110 135.3 550
cart 3 Beer 371 $408.10 $1,855.00
Wine 28 $58.80 $168.00
Water 21 $4.83 $42.00
Spritzer 47 $47.00 $235.00
Draft 147 $180.81 $735.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,770.51 $7,752.00

Truck One $1,219 $1,133.67 $283.42
Truck Two 0 0 0
Waste/Comp.
hot dogs 14 $11.06
chickfila 0 $0.00
$11.06
Payroll
City Employees
Linda S. 2.45 $10.20 $24.99
Dee 0 $12.87 $0.00
Shieka 0 $12.87 $0.00
Nicole 0 $10.30 $0.00
$24.99
Contracted Servers
$10,455.00 $731.85 $9,723.15 $1,166.78

Net $6,336.78
Walker Hayes
Date 3-May-18
Revenue Totals
1 $250.00 $926.00 $4.00 $0.00 $930.00
2 $250.00 $1,185.00 $0.00 $0.00 $1,185.00
3 $250.00 $759.00 $0.00 $0.00 $759.00
cart 1 $350.00 $0.00 $0.00 $0.00 $1,447.00
cart 2 $350.00 $0.00 $0.00 $0.00 $1,191.00
cart 3 $350.00 $0.00 $0.00 $0.00 $1,523.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $334.16

1 Water 80 $18.40 $160.00
2 Soft drink 82 $74.62 $246.00
3 Spritzer 55 $55.00 $275.00
4 Beer 130 $143.00 $650.00
5 Draft Beer 74 $91.02 $370.00
6 Wine 46 $96.60 $276.00
7 Nachos 67 $43.55 $201.00
8 Candy 54 $29.70 $54.00
9 Chips 35 $14.70 $35.00
10 Hot Dog 50 $39.50 $150.00
11 Chickfila 55 $181.50 $275.00
12 ChickDeal 26 $106.60 $182.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 0 $0.00 $0.00
$894.19 $2,874.00

cart 1 Beer 123 $135.30 $615.00
Wine 22 $46.20 $132.00
Water 10 $2.30 $20.00
Spritzer 44 $44.00 $220.00
Draft 92 $113.16 $460.00
cart 2 Beer 209 $229.90 $1,045.00
Wine 0 $0.00 $0.00
Water 13 $2.99 $26.00
Spritzer 24 $24.00 $120.00
Draft 0 0 0
cart 3 Beer 187 $205.70 $935.00
Wine 10 $21.00 $60.00
Water 24 $5.52 $48.00
Spritzer 28 $28.00 $140.00
Draft 68 $83.64 $340.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$941.71 $4,161.00

Truck One $0 $0.00 $0.00
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 0 $10.20 $0.00
Dee 0 $12.87 $0.00
Shieka 9.25 $12.87 $119.05
Nicole 0 $10.30 $0.00
$119.05
Contracted Servers
HOGGB cart 2 $1,191.00 $83.37 $1,107.63 $132.92 ← 12% revenue share
$7,035.00 $492.45 $6,542.55 $785.11


Net $3,802.50
Revenue SDMP Revenue Share
City of Wilmington Jam for the Kids
Date 5-May-18
Revenue Totals
1 $250.00 $1,231.00 $16.00 $0.00 $1,215.00
2 $250.00 $1,015.00 $0.00 $17.00 $1,032.00
3 $250.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $2,517.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $226.29

1 Water 122 $28.06 $244.00
2 Soft drink 89 $80.99 $267.00
3 Spritzer 15 $15.00 $75.00
4 Beer 109 $119.90 $545.00
5 Draft Beer 36 $44.28 $180.00
6 Wine 18 $37.80 $108.00
7 Nachos 48 $31.20 $144.00
8 Candy 117 $64.35 $117.00
9 Chips 55 $23.10 $55.00
10 Hot Dog 107 $84.53 $321.00
11 Chickfila 37 $122.10 $185.00
12 ChickDeal 3 $12.30 $21.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 0 $0.00 $0.00
$663.61 $2,262.00

cart 1 Beer 136 $149.60 $680.00
Wine 16 $33.60 $96.00
Water 53 $12.19 $106.00
Spritzer 44 $44.00 $220.00
Draft 280 $344.40 $1,400.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$583.79 $2,502.00

Truck One $626 $582.18 $145.55
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 0 $10.20 $0.00
Dee 0 $12.87 $0.00
Shieka 0 $12.87 $0.00
Nicole 0 $10.20 $0.00
$0.00
Contracted Servers
CITY reg 1, 2, 3 $2,262.00 $158.34 $2,103.66 $0.00 ← 12% revenue share
CITY cart 1 $2,502.00 $175.14 $2,326.86 $0.00 ← 12% revenue share
$4,764.00 $333.48 $4,430.52 $0.00

Net
Revenue $3,328.67
Buddy Guy
Date 9-May-18
Revenue Totals
1 $250.00 $1,196.00 $20.00 $0.00 $1,176.00
2 $250.00 $0.00 $0.00 $0.00 $0.00
3 $250.00 $1,240.00 $0.00 $0.00 $1,247.00
cart 1 $350.00 $1,923.00 $0.00 $0.00 $1,923.00
cart 2 $350.00 $1,987.00 $0.00 $0.00 $1,987.00
cart 3 $350.00 $2,389.00 $0.00 $0.00 $2,389.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $414.30

1 Water 89 $20.47 $178.00
2 Soft drink 63 $57.33 $189.00
3 Spritzer 15 $15.00 $75.00
4 Beer 180 $198.00 $900.00
5 Draft Beer 84 $103.32 $420.00
6 Wine 47 $98.70 $282.00
7 Nachos 30 $19.50 $90.00
8 Candy 30 $16.50 $30.00
9 Chips 31 $13.02 $31.00
10 Hot Dog 76 $60.04 $228.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Hot Coco 0 $0.00 $0.00
$601.88 $2,423.00

cart 1 Beer 156 $171.60 $780.00
Wine 24 $50.40 $144.00
Water 22 $5.06 $44.00
Spritzer 12 $12.00 $60.00
Draft 179 $220.17 $895.00
cart 2 Beer 278 $305.80 $1,390.00
Wine 61 $128.10 $366.00
Water 48 $11.04 $96.00
Spritzer 27 $27.00 $135.00
Draft 0 0 0
cart 3 Beer 205 $225.50 $1,025.00
Wine 36 $75.60 $216.00
Water 44 $10.12 $88.00
Spritzer 11 $11.00 $55.00
Draft 201 $247.23 $1,005.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,500.62 $6,299.00

Truck One $780 $725.40 $181.35
Truck Two 0 0 0
Waste/Comp.
hot dogs 17 $13.43
chickfila 0 $0.00
$13.43
Payroll
City Employees
Linda S. 6.5 $10.20 $66.30
Dee 0 $12.87 $0.00
Shieka 0 $12.87 $0.00
Nicole 0 $10.30 $0.00
$66.30
Contracted Servers
CFCCP cart 2 $993.00 $69.51 $923.49 $110.82 ← 12% revenue share
$9,716.00 $680.12 $9,035.88 $1,084.31

Net $5,026.27
Brandi Carlile
Date 11-May-18
Revenue Totals
1 $250.00 $1,171.00 $0.00 $0.00 $1,171.00
2 $250.00 $1,211.00 $0.00 $0.00 $1,211.00
3 $250.00 $1,054.00 $0.00 $137.00 $1,191.00
cart 1 $350.00 $0.00 $0.00 $0.00 $3,563.00
cart 2 $350.00 $0.00 $0.00 $0.00 $2,332.00
cart 3 $350.00 $0.00 $0.00 $0.00 $3,536.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $617.69

1 Water 177 $40.71 $354.00
2 Soft drink 55 $50.05 $165.00
3 Spritzer 63 $63.00 $315.00
4 Beer 151 $166.10 $755.00
5 Draft Beer 246 $302.58 $1,230.00
6 Wine 74 $155.40 $444.00
7 Nachos 22 $14.30 $66.00
8 Candy 57 $31.35 $57.00
9 Chips 31 $13.02 $31.00
10 Hot Dog 52 $41.08 $156.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 9 $9.00 $18.00
$877.59 $3,573.00

cart 1 Beer 473 $520.30 $2,365.00
Wine 78 $163.80 $468.00
Water 145 $33.35 $290.00
Spritzer 88 $88.00 $440.00
Draft 0 $0.00 $0.00
cart 2 Beer 139 $152.90 $695.00
Wine 41 $86.10 $246.00
Water 28 $6.44 $56.00
Spritzer 0 $0.00 $0.00
Draft 267 328.41 1335
cart 3 Beer 303 $333.30 $1,515.00
Wine 37 $77.70 $222.00
Water 132 $30.36 $264.00
Spritzer 47 $47.00 $235.00
Draft 260 $319.80 $1,300.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,187.46 $9,431.00

Truck One $1,151 $1,070.43 $267.61
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 0 $10.20 $0.00
Dee 0 $12.87 $0.00
Shieka 6.75 $12.87 $86.87
Nicole 0 $10.30 $0.00
$86.87
Contracted Servers
$12,848.00 $899.36 $11,948.64 $1,433.84

Net $7,775.57
Fitz and The Tantrums
Date 5-Jun-18
Revenue Totals
1 $250.00 $1,235.00 $0.00 $0.00 $1,235.00
2 $250.00 $1,102.00 $0.00 $5.00 $1,109.00
3 $250.00 $1,346.00 $0.00 $2.00 $1,348.00
cart 1 $350.00 $0.00 $0.00 $0.00 $2,317.00
cart 2 $350.00 $0.00 $0.00 $0.00 $2,419.00
cart 3 $350.00 $0.00 $0.00 $0.00 $3,008.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $543.21

1 Water 223 $51.29 $446.00
2 Soft drink 77 $70.07 $231.00
3 Spritzer 39 $39.00 $195.00
4 Beer 187 $205.70 $935.00
5 Draft Beer 183 $225.09 $915.00
6 Wine 88 $184.80 $528.00
7 Nachos 46 $29.90 $138.00
8 Candy 99 $54.45 $99.00
9 Chips 28 $11.76 $28.00
10 Hot Dog 59 $46.61 $177.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$918.67 $3,692.00

cart 1 Beer 225 $247.50 $1,125.00
Wine 0 $0.00 $0.00
Water 61 $14.03 $122.00
Spritzer 128 $128.00 $640.00
Draft 86 $105.78 $430.00
cart 2 Beer 339 $372.90 $1,695.00
Wine 33 $69.30 $198.00
Water 103 $23.69 $206.00
Spritzer 64 $64.00 $320.00
Draft 0 0 0
cart 3 Beer 268 $294.80 $1,340.00
Wine 22 $46.20 $132.00
Water 78 $17.94 $156.00
Spritzer 98 $98.00 $490.00
Draft 178 $218.94 $890.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,701.08 $7,744.00

Truck One $765 $711.45 $177.86
Truck Two 0 0 0
Waste/Comp.
hot dogs 8 $6.32
chickfila 0 $0.00
$6.32
Payroll
City Employees
Linda S. 5.95 $10.20 $60.69
Dee 0 $12.87 $0.00
Shieka 0 $12.87 $0.00
Nicole 0 $10.30 $0.00
$60.69
Contracted Servers
$11,436.00 $800.52 $10,635.48 $1,276.26

Net $6,850.32
Lukas Nelson
Date 8-Jun-18
Revenue Totals
1 $250.00 $1,547.00 $0.00 $0.00 $1,547.00
2 $250.00 $1,365.00 $0.00 $0.00 $1,365.00
3 $250.00 $1,511.00 $0.00 $1.00 $1,512.00
cart 1 $350.00 $0.00 $0.00 $0.00 $3,310.00
cart 2 $350.00 $0.00 $0.00 $0.00 $3,175.00
cart 3 $350.00 $0.00 $0.00 $0.00 $4,092.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $712.55

1 Water 201 $46.23 $402.00
2 Soft drink 55 $50.05 $165.00
3 Spritzer 90 $90.00 $450.00
4 Beer 123 $135.30 $615.00
5 Draft Beer 382 $469.86 $1,910.00
6 Wine 79 $165.90 $474.00
7 Nachos 21 $13.65 $63.00
8 Candy 45 $24.75 $45.00
9 Chips 39 $16.38 $39.00
10 Hot Dog 87 $68.73 $261.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,080.85 $4,424.00

cart 1 Beer 410 $451.00 $2,050.00
Wine 0 $0.00 $0.00
Water 120 $27.60 $240.00
Spritzer 0 $0.00 $0.00
Draft 204 $250.92 $1,020.00
cart 2 Beer 597 $656.70 $2,985.00
Wine 1 $2.10 $6.00
Water 92 $21.16 $184.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 438 $481.80 $2,190.00
Wine 45 $94.50 $270.00
Water 126 $28.98 $252.00
Spritzer 75 $75.00 $375.00
Draft 201 $247.23 $1,005.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,336.99 $10,577.00

Truck One $803 $746.79 $186.70
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Linda S. 0 $10.20 $0.00
Dee 0 $12.87 $0.00
Shieka 7.85 $12.87 $101.03
Alicia 8.5 $10.20 $0.00
$101.03
Contracted Servers
$15,001.00 $1,050.07 $13,950.93 $1,674.11

Net $8,944.65
The Revivalists
Date 10-Jun-18
Revenue Totals
1 $250.00 $1,620.00 -$4.00 $4.00 $1,624.00
2 $250.00 $1,719.00 $0.00 $9.00 $1,728.00
3 $250.00 $1,668.00 $0.00 $17.00 $1,685.00
cart 1 $350.00 $0.00 $0.00 $0.00 $3,396.00
cart 2 $350.00 $0.00 $0.00 $0.00 $3,039.00
cart 3 $350.00 $0.00 $0.00 $0.00 $3,713.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $721.29

1 Water 325 $74.75 $650.00
2 Soft drink 62 $56.42 $186.00
3 Spritzer 103 $103.00 $515.00
4 Beer 432 $475.20 $2,160.00
5 Draft Beer 176 $216.48 $880.00
6 Wine 34 $71.40 $204.00
7 Nachos 34 $22.10 $102.00
8 Candy 76 $41.80 $76.00
9 Chips 33 $13.86 $33.00
10 Hot Dog 77 $60.83 $231.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 4 $4.00 $8.00
$1,135.84 $5,037.00

cart 1 Beer 387 $425.70 $1,935.00
Wine 7 $14.70 $42.00
Water 87 $20.01 $174.00
Spritzer 76 $76.00 $380.00
Draft 173 $212.79 $865.00
cart 2 Beer 381 $419.10 $1,905.00
Wine 39 $81.90 $234.00
Water 95 $21.85 $190.00
Spritzer 70 $70.00 $350.00
Draft 72 88.56 360
cart 3 Beer 410 $451.00 $2,050.00
Wine 31 $65.10 $186.00
Water 146 $33.58 $292.00
Spritzer 66 $66.00 $330.00
Draft 171 $210.33 $855.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,256.62 $10,148.00

Truck One $689 $640.77 $160.19
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
City Employees $0.00
Linda S. 5.8 $10.20 $59.16
Dee 0 $12.87 $0.00
Shieka 3.1 $12.87 $39.90
Nicole 0 $10.30 $0.00
$99.06
Contracted Servers
$15,185.00 $1,062.95 $14,122.05 $1,694.65

Net $9,096.08
Stephen Marley
Date 3-Jul-18
Revenue Totals
1 $250.00 $1,451.00 $0.00 $0.00 $1,451.00
2 $250.00 $1,358.00 $0.00 $9.00 $1,358.00
3 $250.00 $1,410.00 $4.00 $0.00 $1,406.00
cart 1 $350.00 $0.00 $0.00 $0.00 $2,325.00
cart 2 $350.00 $0.00 $0.00 $0.00 $3,281.00
cart 3 $350.00 $0.00 $0.00 $0.00 $3,141.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $615.70

1 Water 230 $52.90 $460.00
2 Soft drink 58 $52.78 $174.00
3 Spritzer 132 $132.00 $660.00
4 Beer 250 $275.00 $1,250.00
5 Draft Beer 212 $260.76 $1,060.00
6 Wine 62 $130.20 $372.00
7 Nachos 17 $11.05 $51.00
8 Candy 53 $29.15 $53.00
9 Chips 21 $8.82 $21.00
10 Hot Dog 38 $30.02 $114.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 4 $4.00 $8.00
$982.68 $4,215.00

cart 1 Beer 297 $326.70 $1,485.00
Wine 27 $56.70 $162.00
Water 74 $17.02 $148.00
Spritzer 0 $0.00 $0.00
Draft 106 $130.38 $530.00
cart 2 Beer 460 $506.00 $2,300.00
Wine 32 $67.20 $192.00
Water 132 $30.36 $264.00
Spritzer 105 $105.00 $525.00
Draft 0 0 0
cart 3 Beer 372 $409.20 $1,860.00
Wine 8 $16.80 $48.00
Water 119 $27.37 $238.00
Spritzer 72 $72.00 $360.00
Draft 127 $156.21 $635.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,920.94 $8,747.00

Tasty T's $425 $395.25 $98.81
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 4.9 $13.66 $66.93
Alicia 5.9 $10.00 $59.00
Shieka 3.1 $12.87 $39.90
0 $10.30 $0.00
$165.83
Contracted Servers
$12,962.00 $907.34 $12,054.66 $1,446.56

Net $7,637.46
Juvenille
Date 4-Jul-18
Revenue Totals
1 $250.00 $0.00 $0.00 $0.00 $1,114.00
2 $250.00 $0.00 $0.00 $0.00 $1,057.00
3 $250.00 $0.00 $0.00 $0.00 $833.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $142.69

1 Water 102 $23.46 $204.00
2 Soft drink 42 $38.22 $126.00
3 Spritzer 29 $29.00 $145.00
4 Beer 173 $190.30 $865.00
5 Draft Beer 5 $6.15 $25.00
6 Wine 83 $174.30 $498.00
7 Nachos 32 $20.80 $96.00
8 Candy 30 $16.50 $30.00
9 Chips 26 $10.92 $26.00
10 Hot Dog 52 $41.08 $156.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$550.73 $2,171.00

cart 1 Beer 97 $106.70 $485.00
Wine 43 $90.30 $258.00
Water 45 $10.35 $90.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$207.35 $833.00

Truck One $0 $0.00 $0.00
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 7.25 $13.66 $99.04
Alicia 7.1 $10.00 $71.00
Shieka 8.45 $12.87 $108.75
0 $10.30 $0.00
$278.79
Contracted Servers
City Reg 1&2 $1,145.00 $80.15 $1,064.85 $0.00 ← 12% revenue share
City cart 1 $0.00 $0.00 $0.00 $0.00 ← 12% revenue share
$3,004.00 $210.28 $2,793.72 $207.46


Net $1,549.39
Revenue SShare Oops Foundation $309.88 20% conc. revenue shares
Reggae Festival
Date 7-Jul-18
Revenue Totals
1 $250.00 $798.00 $0.00 -$1.00 $797.00
2 $250.00 $669.00 $1.00 $0.00 $670.00
3 $250.00 $0.00 $4.00 $0.00 $1,416.00
cart 1 $350.00 $0.00 $0.00 $0.00 $2,641.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $262.39

1 Water 65 $65.00 $130.00
2 Soft drink 52 $52.00 $156.00
3 Spritzer 5 $5.00 $25.00
4 Beer 59 $59.00 $295.00
5 Draft Beer 80 $80.00 $400.00
6 Wine 34 $34.00 $204.00
7 Nachos 29 $29.00 $87.00
8 Candy 37 $37.00 $37.00
9 Chips 25 $25.00 $25.00
10 Hot Dog 36 $28.44 $108.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$414.44 $1,467.00

cart 1 Beer 255 $280.50 $1,275.00
Wine 0 $0.00 $0.00
Water 36 $8.28 $72.00
Spritzer 18 $18.00 $90.00
Draft 0 $0.00 $0.00
cart 2 Beer 369 $405.90 $1,845.00
Wine 54 $113.40 $324.00
Water 73 $16.79 $146.00
Spritzer 61 $61.00 $305.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$903.87 $4,057.00

Truck One $0 $0.00 $0.00
Truck Two 0 0 0
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 7.15 $13.66 $97.67
Alicia 0 $10.00 $0.00
Shieka 4.07 $12.87 $52.38
0 $10.30 $0.00
$150.05
Contracted Servers
BENGAL reg 1, 2, 3 $1,467.00 $102.69 $1,364.31 $163.72 ← 12% revenue share
$5,524.00 $386.68 $5,137.32 $616.48


Net $3,052.48
Revenue SShare PAUL ALLEN $610.50 20% conc. revenue shares
G-Love
Date 14-Jul-18
Revenue Totals
Register Bank PLU Over/Under Actual
1 $250.00 $1,662.00 $0.00 -$6.00 $1,656.00
2 $250.00 $1,338.00 $0.00 -$20.00 $1,318.00
3 $250.00 $1,671.00 $0.00 $11.00 $1,682.00
cart 1 $350.00 $0.00 $0.00 $0.00 $3,240.00
cart 2 $350.00 $0.00 $0.00 $0.00 $3,284.00
cart 3 $350.00 $0.00 $0.00 $0.00 $3,716.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $707.56

1 Water 214 $49.22 $428.00
2 Soft drink 82 $74.62 $246.00
3 Spritzer 21 $21.00 $105.00
4 Beer 531 $416.90 $2,655.00
5 Draft Beer 70 $220.17 $350.00
6 Wine 86 $180.60 $516.00
7 Nachos 19 $12.35 $57.00
8 Candy 80 $44.00 $80.00
9 Chips 27 $11.34 $27.00
10 Hot Dog 64 $50.56 $192.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,080.76 $4,656.00

cart 1 Beer 379 $416.90 $1,895.00
Wine 36 $75.60 $216.00
Water 117 $26.91 $234.00
Spritzer 0 $0.00 $0.00
Draft 179 $220.17 $895.00
cart 2 Beer 447 $491.70 $2,235.00
Wine 3 $6.30 $18.00
Water 63 $14.49 $126.00
Spritzer 24 $24.00 $120.00
Draft 157 193.11 785
cart 3 Beer 436 $479.60 $2,180.00
Wine 35 $73.50 $210.00
Water 83 $19.09 $166.00
Spritzer 36 $36.00 $180.00
Draft 196 $241.08 $980.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,318.45 $10,240.00

Bills Front Porch $1,354 $1,259.51 $314.88
T'Geaux Boys $398 $370.14 $92.54
Total $1,752 $1,629.65 $407.41
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 0 $10.00 $0.00
Shieka 4.55 $12.87 $58.56
0 $10.30 $0.00
$58.56
Contracted Servers
$14,896.00 $1,042.72 $13,853.28 $1,662.39

Tota Revenue $14,260.69
Net $8,834.97
ZZ Ward
Date 27-Jul-18
Revenue Totals
1 $250.00 $583.00 $0.00 $0.00 $583.00
2 $250.00 $720.00 $0.00 $5.00 $725.00
3 $250.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $1,095.00 $0.00 $0.00 $1,095.00
cart 2 $350.00 $1,415.00 $0.00 $0.00 $1,415.00
cart 3 $350.00 $951.00 $0.00 $0.00 $951.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $226.53

1 Water 56 $12.88 $112.00
2 Soft drink 34 $30.94 $102.00
3 Spritzer 38 $38.00 $190.00
4 Beer 105 $116.60 $525.00
5 Draft Beer 28 $75.03 $140.00
6 Wine 12 $25.20 $72.00
7 Nachos 23 $14.95 $69.00
8 Candy 28 $15.40 $28.00
9 Chips 19 $7.98 $19.00
10 Hot Dog 17 $13.43 $51.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$350.41 $1,308.00

cart 1 Beer 106 $116.60 $530.00
Wine 12 $25.20 $72.00
Water 24 $5.52 $48.00
Spritzer 28 $28.00 $140.00
Draft 61 $75.03 $305.00
cart 2 Beer 195 $214.50 $975.00
Wine 8 $16.80 $48.00
Water 31 $7.13 $62.00
Spritzer 66 $66.00 $330.00
Draft 0 0 0
cart 3 Beer 104 $114.40 $520.00
Wine 7 $14.70 $42.00
Water 22 $5.06 $44.00
Spritzer 33 $33.00 $165.00
Draft 36 $44.28 $180.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$766.22 $3,461.00

T'Geaux Boys $398 $370.14 $92.54
Truck Two $0 $0.00 $0.00
Total $398 $370.14 $92.54
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 8.5 $13.66 $116.11
Alicia 0 $10.00 $0.00
Shieka 7.95 $12.87 $102.32
0 $10.30 $0.00
$218.43
Contracted Servers
NHHSBB cart 3 $951.00 $66.57 $884.43 $106.13 ← 12% revenue share
$4,769.00 $333.83 $4,435.17 $532.22

Net $2,591.03
Michael Franti
Date 28-Jul-18
Revenue Totals
1 $250.00 $1,658.00 $0.00 $3.00 $1,661.00
2 $250.00 $1,415.00 $0.00 $5.00 $1,420.00
3 $250.00 $1,468.00 $0.00 -$14.00 $1,454.00
cart 1 $350.00 $3,314.00 $0.00 $0.00 $3,314.00
cart 2 $350.00 $3,034.00 $0.00 $0.00 $3,034.00
cart 3 $350.00 $5,027.00 $0.00 $0.00 $5,027.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $755.73

1 Water 401 $92.23 $802.00
2 Soft drink 89 $80.99 $267.00
3 Spritzer 25 $25.00 $125.00
4 Beer 255 $426.80 $1,275.00
5 Draft Beer 187 $147.60 $935.00
6 Wine 82 $172.20 $492.00
7 Nachos 55 $35.75 $165.00
8 Candy 199 $109.45 $199.00
9 Chips 35 $14.70 $35.00
10 Hot Dog 80 $63.20 $240.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,167.92 $4,535.00

cart 1 Beer 388 $426.80 $1,940.00
Wine 38 $79.80 $228.00
Water 93 $21.39 $186.00
Spritzer 72 $72.00 $360.00
Draft 120 $147.60 $600.00
cart 2 Beer 472 $519.20 $2,360.00
Wine 0 $0.00 $0.00
Water 187 $43.01 $374.00
Spritzer 60 $60.00 $300.00
Draft 0 0 0
cart 3 Beer 623 $685.30 $3,115.00
Wine 57 $119.70 $342.00
Water 240 $55.20 $480.00
Spritzer 108 $108.00 $540.00
Draft 110 $135.30 $550.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,473.30 $11,375.00

YehMon $981 $912.65 $228.16
Truck Two $0 $0.00 $0.00
Total $981 $912.65 $228.16
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 8.95 $13.66 $122.26
Alicia 7.4 $10.00 $74.00
Shieka 11.1 $12.87 $142.86
0 $10.30 $0.00
$339.11
Contracted Servers
$15,910.00 $1,113.70 $14,796.30 $1,775.56

Net $9,097.45
Michael Franti
Date 29-Jul-18
Revenue Totals
1 $250.00 $1,398.00 $0.00 $0.00 $1,398.00
2 $250.00 $1,732.00 $0.00 -$1.00 $1,731.00
3 $250.00 $1,249.00 $0.00 $0.00 $1,249.00
cart 1 $350.00 $3,500.00 $0.00 $0.00 $3,500.00
cart 2 $350.00 $3,025.00 $0.00 $0.00 $3,025.00
cart 3 $350.00 $3,801.00 $0.00 $0.00 $3,801.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $698.44

1 Water 321 $73.83 $642.00
2 Soft drink 137 $124.67 $411.00
3 Spritzer 3 $3.00 $15.00
4 Beer 238 $366.30 $1,190.00
5 Draft Beer 145 $264.45 $725.00
6 Wine 68 $142.80 $408.00
7 Nachos 99 $64.35 $297.00
8 Candy 167 $91.85 $167.00
9 Chips 124 $52.08 $124.00
10 Hot Dog 133 $105.07 $399.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,288.40 $4,378.00

cart 1 Beer 333 $366.30 $1,665.00
Wine 98 $205.80 $588.00
Water 86 $19.78 $172.00
Spritzer 0 $0.00 $0.00
Draft 215 $264.45 $1,075.00
cart 2 Beer 545 $599.50 $2,725.00
Wine 0 $0.00 $0.00
Water 150 $34.50 $300.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 479 $526.90 $2,395.00
Wine 52 $109.20 $312.00
Water 127 $29.21 $254.00
Spritzer 0 $0.00 $0.00
Draft 168 $206.64 $840.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,362.28 $10,326.00

T'Geaux Boys $1,337 $1,243.41 $310.85
Tasty T's $340 $315.97 $78.99
Total $1,677 $1,559.38 $389.84
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 6.9 $13.66 $94.25
Alicia 6.45 $10.00 $64.50
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$158.75
Contracted Servers
$14,704.00 $1,029.28 $13,674.72 $1,640.97

Net $8,321.78
Chris Robinson Brotherhood
Date 3-Aug-18
Revenue Totals
1 $250.00 $1,420.00 $0.00 -$6.00 $1,414.00
2 $250.00 $1,070.00 $0.00 $5.00 $1,075.00
3 $250.00 $1,248.00 $0.00 $0.00 $1,248.00
cart 1 $350.00 $2,972.00 $0.00 $0.00 $2,972.00
cart 2 $350.00 $2,601.00 $0.00 $0.00 $2,601.00
cart 3 $350.00 $4,059.00 $0.00 $0.00 $4,059.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $635.03

1 Water 191 $43.93 $382.00
2 Soft drink 58 $52.78 $174.00
3 Spritzer 15 $15.00 $75.00
4 Beer 261 $374.00 $1,305.00
5 Draft Beer 257 $221.40 $1,285.00
6 Wine 41 $86.10 $246.00
7 Nachos 16 $10.40 $48.00
8 Candy 65 $35.75 $65.00
9 Chips 19 $7.98 $19.00
10 Hot Dog 46 $36.34 $138.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$883.68 $3,737.00

cart 1 Beer 340 $374.00 $1,700.00
Wine 34 $71.40 $204.00
Water 84 $19.32 $168.00
Spritzer 0 $0.00 $0.00
Draft 180 $221.40 $900.00
cart 2 Beer 416 $457.60 $2,080.00
Wine 32 $67.20 $192.00
Water 97 $22.31 $194.00
Spritzer 27 $27.00 $135.00
Draft 0 0 0
cart 3 Beer 549 $603.90 $2,745.00
Wine 28 $58.80 $168.00
Water 138 $31.74 $276.00
Spritzer 45 $45.00 $225.00
Draft 129 $158.67 $645.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,158.34 $9,632.00

Truck One $0.00 $0.00
Truck Two $0 $0.00 $0.00
Total $0 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 7.8 $10.00 $78.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$78.00
Contracted Servers
$13,369.00 $935.83 $12,433.17 $1,491.98


Net $7,821.17
Revenue SShare Live Nation $3,910.58 50% conc. revenue shares
Mary Chapin Carpenter
Date 5-Aug-18
Revenue Totals
1 $250.00 $510.00 $0.00 $1.00 $511.00
2 $250.00 $603.00 $0.00 $0.00 $603.00
3 $250.00 $358.00 $0.00 -$16.00 $342.00
cart 1 $350.00 $1,116.00 $0.00 $0.00 $1,166.00
cart 2 $350.00 $1,332.00 $0.00 $0.00 $1,332.00
cart 3 $350.00 $1,947.00 $0.00 $0.00 $1,947.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $280.30

1 Water 107 $24.61 $214.00
2 Soft drink 59 $53.69 $177.00
3 Spritzer 8 $8.00 $40.00
4 Beer 55 $122.10 $275.00
5 Draft Beer 19 $82.41 $95.00
6 Wine 60 $126.00 $360.00
7 Nachos 15 $9.75 $45.00
8 Candy 38 $20.90 $38.00
9 Chips 26 $10.92 $26.00
10 Hot Dog 62 $48.98 $186.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$507.36 $1,456.00

cart 1 Beer 111 $122.10 $555.00
Wine 3 $6.30 $18.00
Water 44 $10.12 $88.00
Spritzer 34 $34.00 $170.00
Draft 67 $82.41 $335.00
cart 2 Beer 155 $170.50 $775.00
Wine 54 $113.40 $324.00
Water 74 $17.02 $148.00
Spritzer 17 $17.00 $85.00
Draft 0 0 0
cart 3 Beer 159 $174.90 $795.00
Wine 93 $195.30 $558.00
Water 92 $21.16 $184.00
Spritzer 23 $23.00 $115.00
Draft 59 $72.57 $295.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,059.78 $4,445.00

T'Geaux Boys $543 $504.99 $126.25
Truck Two $0 $0.00 $0.00
Total $543 $504.99 $126.25
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 8.5 $13.66 $116.11
Alicia 0 $10.00 $0.00
Shieka 7.95 $12.87 $102.32
0 $10.30 $0.00
$218.43
Contracted Servers
PINK H cart 1 $1,166.00 $81.62 $1,084.38 $130.13 ← 12% revenue share
$5,901.00 $413.07 $5,487.93 $658.55

Net $3,075.37
Marcus King Band
Date 16-Aug-18
Revenue Totals
1 $250.00 $1,013.00 $0.00 $0.00 $1,013.00
2 $250.00 $1,147.00 $0.00 -$1.00 $1,146.00
3 $250.00 $1,334.00 $0.00 $2.00 $1,336.00
cart 1 $350.00 $2,761.00 $0.00 $0.00 $2,761.00
cart 2 $350.00 $2,415.00 $0.00 $0.00 $2,415.00
cart 3 $350.00 $2,609.00 $0.00 $0.00 $2,609.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $535.80

1 Water 214 $49.22 $428.00
2 Soft drink 59 $53.69 $177.00
3 Spritzer 22 $22.00 $110.00
4 Beer 336 $298.10 $1,680.00
5 Draft Beer 107 $249.69 $535.00
6 Wine 32 $67.20 $192.00
7 Nachos 18 $11.70 $54.00
8 Candy 56 $30.80 $56.00
9 Chips 32 $13.44 $32.00
10 Hot Dog 77 $60.83 $231.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$856.67 $3,495.00

cart 1 Beer 271 $298.10 $1,355.00
Wine 20 $42.00 $120.00
Water 53 $12.19 $106.00
Spritzer 33 $33.00 $165.00
Draft 203 $249.69 $1,015.00
cart 2 Beer 411 $452.10 $2,055.00
Wine 21 $44.10 $126.00
Water 72 $16.56 $144.00
Spritzer 18 $18.00 $90.00
Draft 0 0 0
cart 3 Beer 468 $514.80 $2,340.00
Wine 1 $2.10 $6.00
Water 24 $5.52 $48.00
Spritzer 0 $0.00 $0.00
Draft 43 $52.89 $215.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,741.05 $7,785.00

T'Geaux Boys $840 $781.20 $195.30
Truck Two $0 $0.00 $0.00
Total $840 $781.20 $195.30
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.7 $10.00 $67.00
Shieka 7.85 $12.87 $101.03
0 $10.30 $0.00
$168.03
Contracted Servers
NHHSC cart 3 $2,609.00 $182.63 $2,426.37 $291.16 ← 12% revenue share
$11,280.00 $789.60 $10,490.40 $1,258.85

tal Revenue $10,685.70
Net $6,514.63
Jazz Rendezvous
Date 17-Aug-18 & 18-Aug-18
Revenue Totals
1 $250.00 $497.00 $0.00 $0.00 $497.00
2 $250.00 $442.00 $0.00 $0.00 $442.00
3 $250.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Water 56 $12.88 $112.00
2 Soft drink 39 $35.49 $117.00
3 Spritzer 6 $6.00 $30.00
4 Beer 37 $0.00 $185.00
5 Draft Beer 24 $0.00 $120.00
6 Wine 37 $77.70 $222.00
7 Nachos 20 $13.00 $60.00
8 Candy 8 $4.40 $8.00
9 Chips 19 $7.98 $19.00
10 Hot Dog 22 $17.38 $66.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$174.83 $939.00

cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$0.00 $0.00

T'Geaux Boys $0 $0.00 $0.00
Truck Two $0 $0.00 $0.00
Total $0 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 8.5 $10.00 $85.00
Shieka 9.95 $12.87 $128.06
0 $10.30 $0.00
$213.06
Contracted Servers
NHHSA reg 1 $497.00 $34.79 $462.21 $55.47 ← 12% revenue share
NHHSB reg 2 $442.00 $30.94 $411.06 $49.33 ← 12% revenue share
BUCS cart 2 $0.00 $0.00 $0.00 $0.00 ← 12% revenue share
WHS cart 3 $0.00 $0.00 $0.00 $0.00 ← 12% revenue share
$939.00 $65.73 $873.27 $104.79

otal Revenue $873.27
Total Costs $492.68
Net $380.59
Traveling McRory's
Date 19-Aug-18
Revenue Totals
1 $350.00 $619.00 $0.00 $0.00 $619.00
2 $350.00 $698.00 $0.00 $0.00 $698.00
3 $350.00 $703.00 $0.00 -$1.00 $702.00
cart 1 $350.00 $2,048.00 $0.00 $0.00 $2,048.00
cart 2 $350.00 $1,584.00 $0.00 $0.00 $1,584.00
cart 3 $350.00 $2,688.00 $0.00 $0.00 $2,688.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $396.10

1 Water 152 $34.96 $304.00
2 Soft drink 73 $66.43 $219.00
3 Spritzer 10 $10.00 $50.00
4 Beer 120 $223.30 $600.00
5 Draft Beer 50 $169.74 $250.00
6 Wine 31 $65.10 $186.00
7 Nachos 28 $18.20 $84.00
8 Candy 75 $41.25 $75.00
9 Chips 24 $10.08 $24.00
10 Hot Dog 76 $60.04 $228.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$699.10 $2,020.00

cart 1 Beer 203 $223.30 $1,015.00
Wine 0 $0.00 $0.00
Water 59 $13.57 $118.00
Spritzer 45 $45.00 $225.00
Draft 138 $169.74 $690.00
cart 2 Beer 256 $281.60 $1,280.00
Wine 24 $50.40 $144.00
Water 80 $18.40 $160.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 329 $361.90 $1,645.00
Wine 32 $67.20 $192.00
Water 118 $27.14 $236.00
Spritzer 25 $25.00 $125.00
Draft 98 $120.54 $490.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,403.79 $6,320.00

T'Geaux Boys $828 $770.04 $192.51
Bill's Front Porch $1,358 $1,262.94 $315.74
Total $2,186 $2,032.98 $508.25
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.5 $10.00 $65.00
Shieka $12.87 $0.00
0 $10.30 $0.00
$65.00
Contracted Servers
$8,340.00 $583.80 $7,756.20 $930.74

Net $4,783.70
Shovels & Rope
Date 24-Aug-18
Revenue Totals
1 $350.00 $1,358.00 $0.00 -$6.00 $1,352.00
2 $350.00 $1,218.00 $0.00 $0.00 $1,218.00
3 $350.00 $1,243.00 $0.00 $8.00 $1,251.00
cart 1 $350.00 $2,882.00 $0.00 $0.00 $2,882.00
cart 2 $350.00 $3,056.00 $0.00 $0.00 $3,056.00
cart 3 $350.00 $3,860.00 $0.00 $0.00 $3,860.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $646.90

1 Water 187 $43.01 $374.00
2 Soft drink 41 $37.31 $123.00
3 Spritzer 60 $60.00 $300.00
4 Beer 306 $323.40 $1,530.00
5 Draft Beer 167 $206.64 $835.00
6 Wine 49 $102.90 $294.00
7 Nachos 22 $14.30 $66.00
8 Candy 55 $30.25 $55.00
9 Chips 31 $13.02 $31.00
10 Hot Dog 71 $56.09 $213.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$886.92 $3,821.00

cart 1 Beer 294 $323.40 $1,470.00
Wine 46 $96.60 $276.00
Water 28 $6.44 $56.00
Spritzer 48 $48.00 $240.00
Draft 168 $206.64 $840.00
cart 2 Beer 433 $476.30 $2,165.00
Wine 46 $96.60 $276.00
Water 95 $21.85 $190.00
Spritzer 85 $85.00 $425.00
Draft 0 0 0
cart 3 Beer 454 $499.40 $2,270.00
Wine 43 $90.30 $258.00
Water 81 $18.63 $162.00
Spritzer 34 $34.00 $170.00
Draft 200 $246.00 $1,000.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,249.16 $9,798.00

Bills Front Porch $1,765 $1,641.45 $410.36
Truck Two $0 $0.00 $0.00
Total $1,765 $1,641.45 $410.36
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 5.4 $13.66 $73.76
Alicia 6.45 $10.00 $64.50
Shieka 6.85 $12.87 $88.16
0 $10.30 $0.00
$226.42
Contracted Servers
$13,619.00 $953.33 $12,665.67 $1,519.88

Net $7,885.88
Dave Mason and Steve Cropper
Date 8/282018
Revenue Totals
1 $350.00 $1,035.00 $0.00 -$5.00 $1,030.00
2 $350.00 $1,163.00 $0.00 $0.00 $1,163.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $2,026.00 $0.00 $0.00 $2,026.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $200.40

1 Water 107 $24.61 $214.00
2 Soft drink 31 $28.21 $93.00
3 Spritzer 14 $14.00 $70.00
4 Beer 228 $266.20 $1,140.00
5 Draft Beer 27 $76.26 $135.00
6 Wine 67 $140.70 $402.00
7 Nachos 11 $7.15 $33.00
8 Candy 17 $9.35 $17.00
9 Chips 17 $7.14 $17.00
10 Hot Dog 24 $18.96 $72.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$592.58 $2,193.00

cart 1 Beer 242 $266.20 $1,210.00
Wine 40 $84.00 $240.00
Water 73 $16.79 $146.00
Spritzer 24 $24.00 $120.00
Draft 62 $76.26 $310.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$467.25 $2,026.00

T'Geaux Boys $828 $770.04 $192.51
Truck Two $0 $0.00 $0.00
Total $828 $770.04 $192.51
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 5.25 $13.66 $71.72
Alicia 6.1 $10.00 $61.00
Shieka 7.95 $12.87 $102.32
0 $10.30 $0.00
$235.03
Contracted Servers
$4,219.00 $295.33 $3,923.67 $470.84

Net $2,206.10
Philip Phillips
Date 7-Sep-18
Revenue Totals
1 $350.00 $978.00 $0.00 $0.00 $978.00
2 $350.00 $1,047.00 $0.00 $1.00 $1,048.00
3 $350.00 $675.00 $0.00 $0.00 $675.00
cart 1 $350.00 $2,032.00 $0.00 $0.00 $2,032.00
cart 2 $350.00 $2,195.00 $0.00 $0.00 $2,195.00
cart 3 $350.00 $2,731.00 $0.00 $0.00 $2,731.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $458.80

1 Water 233 $53.59 $466.00
2 Soft drink 81 $73.71 $243.00
3 Spritzer 12 $12.00 $60.00
4 Beer 90 $261.80 $450.00
5 Draft Beer 114 $142.68 $570.00
6 Wine 62 $130.20 $372.00
7 Nachos 43 $27.95 $129.00
8 Candy 168 $92.40 $168.00
9 Chips 24 $10.08 $24.00
10 Hot Dog 73 $57.67 $219.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$862.08 $2,701.00

cart 1 Beer 238 $261.80 $1,190.00
Wine 0 $0.00 $0.00
Water 46 $10.58 $92.00
Spritzer 34 $34.00 $170.00
Draft 116 $142.68 $580.00
cart 2 Beer 291 $320.10 $1,455.00
Wine 65 $136.50 $390.00
Water 115 $26.45 $230.00
Spritzer 24 $24.00 $120.00
Draft 0 0 0
cart 3 Beer 314 $345.40 $1,570.00
Wine 101 $212.10 $606.00
Water 140 $32.20 $280.00
Spritzer 41 $41.00 $205.00
Draft 14 $17.22 $70.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,604.03 $6,958.00

T'Geaux Boys $642 $597.06 $149.27
Truck Two $0 $0.00 $0.00
Total $642 $597.06 $149.27
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 0 $10.00 $0.00
Shieka 8.4 $12.87 $108.11
0 $10.30 $0.00
$108.11
Contracted Servers
$9,659.00 $676.13 $8,982.87 $1,077.94

Net $5,368.02
Iration
Date 10-Oct-18
Revenue Totals
1 $350.00 $2,037.00 $0.00 $0.00 $2,037.00
2 $350.00 $181.00 $0.00 $0.00 $181.00
3 $350.00 $2,206.00 $0.00 $2.00 $2,208.00
cart 1 $350.00 $2,032.00 $0.00 $0.00 $2,694.00
cart 2 $350.00 $2,195.00 $0.00 $0.00 $2,866.00
cart 3 $350.00 $2,731.00 $0.00 $0.00 $3,836.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $656.55

1 Water 102 $23.46 $204.00
2 Soft drink 28 $25.48 $84.00
3 Spritzer 71 $71.00 $355.00
4 Beer 495 $382.80 $2,475.00
5 Draft Beer 49 $224.00 $245.00
6 Wine 35 $73.50 $210.00
7 Nachos 30 $19.50 $90.00
8 Candy 50 $27.50 $50.00
9 Chips 20 $8.40 $20.00
10 Hot Dog 59 $46.61 $177.00
11 Chickfila 99 $326.70 $495.00
12 ChickDeal 3 $12.30 $21.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,241.25 $4,426.00

cart 1 Beer 348 $382.80 $1,740.00
Wine 46 $96.60 $276.00
Water 19 $4.37 $38.00
Spritzer 0 $0.00 $0.00
Draft 128 $224.00 $640.00
cart 2 Beer 562 $618.20 $2,810.00
Wine 0 $0.00 $0.00
Water 28 $6.44 $56.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 485 $533.50 $2,425.00
Wine 48 $100.80 $288.00
Water 64 $14.72 $128.00
Spritzer 35 $35.00 $175.00
Draft 164 $287.00 $820.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,303.43 $9,396.00

T'Geaux Boys $0 $0.00 $0.00
Truck Two $0 $0.00 $0.00
Total $0 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 0 $10.00 $0.00
Shieka 8.4 $12.87 $108.11
0 $10.30 $0.00
$108.11
Contracted Servers
$13,822.00 $967.54 $12,854.46 $1,542.54

Net $7,659.14
Wilmington Strong Concert
Date 13-Oct-19
Revenue Totals
1 $350.00 $2,218.00 $0.00 $0.00 $2,218.00
2 $350.00 $826.00 $0.00 $0.00 $826.00
3 $350.00 $1,766.00 $0.00 -$1.00 $1,765.00
cart 1 $350.00 $3,173.00 $0.00 $0.00 $3,173.00
cart 2 $350.00 $2,072.00 $0.00 $0.00 $2,072.00
cart 3 $350.00 $3,498.00 $0.00 $0.00 $3,498.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $643.72

1 Water 119 $27.37 $238.00
2 Soft drink 80 $72.80 $240.00
3 Spritzer 1 $1.00 $5.00
4 Beer 363 $416.00 $1,815.00
5 Draft Beer 270 $642.25 $1,350.00
6 Wine 114 $239.40 $684.00
7 Nachos 50 $32.50 $150.00
8 Candy 74 $40.70 $74.00
9 Chips 25 $10.50 $25.00
10 Hot Dog 76 $60.04 $228.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,542.56 $4,809.00

cart 1 Beer 208 $416.00 $1,040.00
Wine 37 $77.70 $222.00
Water 38 $8.74 $76.00
Spritzer 0 $0.00 $0.00
Draft 367 $642.25 $1,835.00
cart 2 Beer 130 $260.00 $650.00
Wine 58 $121.80 $348.00
Water 67 $15.41 $134.00
Spritzer 0 $0.00 $0.00
Draft 188 329 940
cart 3 Beer 547 $1,094.00 $2,735.00
Wine 43 $90.30 $258.00
Water 45 $10.35 $90.00
Spritzer 0 $0.00 $0.00
Draft 83 $145.25 $415.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$3,210.80 $8,743.00

T'Geaux Boys $0 $0.00 $0.00
Truck Two $0 $0.00 $0.00
Total $0 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 9.65 $13.66 $131.82
Alicia 9.9 $10.00 $99.00
Shieka 3.7 $12.87 $47.62
0 $10.30 $0.00
$278.44
Contracted Servers
$13,552.00 $948.64 $12,603.36 $1,512.40

Net $6,059.16
Collie Budz
Date 14-Oct-18
Revenue Totals
1 $350.00 $910.00 $0.00 -$14.00 $896.00
2 $350.00 $1,066.00 $0.00 $3.00 $1,069.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $1,393.00 $0.00 $0.00 $1,393.00
cart 2 $350.00 $1,709.00 $0.00 $0.00 $1,709.00
cart 3 $350.00 $1,066.00 $0.00 $0.00 $1,988.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $335.11

1 Water 53 $12.19 $106.00
2 Soft drink 52 $47.32 $156.00
3 Spritzer 25 $25.00 $125.00
4 Beer 210 $206.80 $1,050.00
5 Draft Beer 28 $47.97 $140.00
6 Wine 11 $23.10 $66.00
7 Nachos 28 $18.20 $84.00
8 Candy 36 $19.80 $36.00
9 Chips 25 $10.50 $25.00
10 Hot Dog 59 $46.61 $177.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$457.49 $1,965.00

cart 1 Beer 188 $206.80 $940.00
Wine 13 $27.30 $78.00
Water 25 $5.75 $50.00
Spritzer 26 $26.00 $130.00
Draft 39 $47.97 $195.00
cart 2 Beer 279 $306.90 $1,395.00
Wine 20 $42.00 $120.00
Water 32 $7.36 $64.00
Spritzer 26 $26.00 $130.00
Draft 0 0 0
cart 3 Beer 314 $345.40 $1,570.00
Wine 15 $31.50 $90.00
Water 44 $10.12 $88.00
Spritzer 31 $31.00 $155.00
Draft 17 $20.91 $85.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,135.01 $5,090.00

Yeh Mon $653 $607.12 $151.78
Truck Two $0 $0.00 $0.00
Total $653 $607.12 $151.78
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 9.7 $13.66 $132.50
Alicia 9.05 $10.00 $90.50
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$223.00
Contracted Servers
ISLAND reg 1, 2, 3 $1,965.00 $137.55 $1,827.45 $219.29 ← 12% revenue share
$7,055.00 $493.85 $6,561.15 $787.34

Net $3,996.26
Corey Smith
Date 19-Oct-18
Revenue Totals
1 $350.00 $1,782.00 $0.00 $0.00 $1,782.00
2 $350.00 $1,369.00 $0.00 $5.00 $1,374.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $1,758.00 $0.00 $0.00 $1,758.00
cart 2 $350.00 $1,625.00 $0.00 $0.00 $1,625.00
cart 3 $350.00 $2,259.00 $0.00 $0.00 $2,259.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $417.91

1 Water 34 $7.82 $68.00
2 Soft drink 27 $24.57 $81.00
3 Spritzer 55 $55.00 $275.00
4 Beer 366 $242.00 $1,830.00
5 Draft Beer 90 $99.63 $450.00
6 Wine 51 $107.10 $306.00
7 Nachos 6 $3.90 $18.00
8 Candy 21 $11.55 $21.00
9 Chips 11 $4.62 $11.00
10 Hot Dog 32 $25.28 $96.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$581.47 $3,156.00

cart 1 Beer 220 $242.00 $1,100.00
Wine 15 $31.50 $90.00
Water 14 $3.22 $28.00
Spritzer 27 $27.00 $135.00
Draft 81 $99.63 $405.00
cart 2 Beer 317 $348.70 $1,585.00
Wine 0 $0.00 $0.00
Water 20 $4.60 $40.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 201 $221.10 $1,005.00
Wine 12 $25.20 $72.00
Water 26 $5.98 $52.00
Spritzer 21 $21.00 $105.00
Draft 205 $252.15 $1,025.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,282.08 $5,642.00

Tasty Tees $425 $395.25 $98.81
Truck Two $0 $0.00 $0.00
Total $425 $395.25 $98.81
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 0 $10.00 $0.00
Shieka 8.05 $12.87 $103.60
0 $10.30 $0.00
$103.60
Contracted Servers
$8,798.00 $615.86 $8,182.14 $981.86

Net $5,257.83
Coastal Buds
Date 20-Oct-18
Revenue Totals
1 $350.00 $288.00 $0.00 $0.00 $288.00
2 $350.00 $394.00 $0.00 $0.00 $394.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Water 26 $5.98 $52.00
2 Soft drink 25 $22.75 $75.00
3 Spritzer 0 $0.00 $0.00
4 Beer 0 $0.00 $0.00
5 Draft Beer 0 $0.00 $0.00
6 Wine 0 $0.00 $0.00
7 Nachos 0 $0.00 $0.00
8 Candy 18 $9.90 $18.00
9 Chips 19 $7.98 $19.00
10 Hot Dog 0 $0.00 $0.00
11 Chickfila 49 $161.70 $245.00
12 ChickDeal 39 $159.90 $273.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$368.21 $682.00

cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$0.00 $0.00

Trolley Stop $717 $666.81 $166.70
Snowie $198 $184.14 $46.04
Total $915 $850.95 $212.74
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 0 $10.00 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$0.00
Contracted Servers
TIM reg 1, 2, $682.00 $47.74 $634.26 $76.11 ← 12% revenue share
$682.00 $47.74 $634.26 $76.11

tal Revenue $847.00
Total Costs $444.32
Net $402.68
Revenue SShare Coastal Buds $80.54 20% conc. revenue shares
Paid out $48.62 (Rec. Rept.#540086) for a Balance of $31.92
Mavis Staples
Date 21-Oct-18
Revenue Totals
1 $350.00 $974.00 $0.00 $0.00 $974.00
2 $350.00 $781.00 $0.00 $4.00 $785.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $970.00 $0.00 $0.00 $970.00
cart 2 $350.00 $1,350.00 $0.00 $0.00 $1,350.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $193.75

1 Water 59 $13.57 $118.00
2 Soft drink 26 $23.66 $78.00
3 Spritzer 5 $5.00 $25.00
4 Beer 139 $143.00 $695.00
5 Draft Beer 47 $0.00 $235.00
6 Wine 66 $138.60 $396.00
7 Nachos 34 $22.10 $102.00
8 Candy 22 $12.10 $22.00
9 Chips 10 $4.20 $10.00
10 Hot Dog 26 $20.54 $78.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$382.77 $1,759.00

cart 1 Beer 130 $143.00 $650.00
Wine 45 $94.50 $270.00
Water 25 $5.75 $50.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 138 $151.80 $690.00
Wine 47 $98.70 $282.00
Water 44 $10.12 $88.00
Spritzer 16 $16.00 $80.00
Draft 42 51.66 210
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$571.53 $2,320.00

Tasty Tees $560 $520.80 $130.20
Truck Two $0 $0.00 $0.00
Total $560 $520.80 $130.20
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 3.95 $13.66 $53.96
Alicia 0 $10.00 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$53.96
Contracted Servers
LANEYA cart 1 $970.00 $67.90 $902.10 $108.25 ← 12% revenue share
$4,079.00 $285.53 $3,793.47 $455.22

Net $2,362.55
Lucas Nelson
Date 23-Oct-18
Revenue Totals
1 $350.00 $1,251.00 $0.00 -$4.00 $1,247.00
2 $350.00 $1,377.00 $0.00 $0.00 $1,377.00
3 $350.00 $1,171.00 $0.00 $0.00 $1,171.00
cart 1 $350.00 $2,577.00 $0.00 $0.00 $2,577.00
cart 2 $350.00 $2,047.00 $0.00 $0.00 $2,047.00
cart 3 $350.00 $4,063.00 $0.00 $0.00 $4,063.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $592.90

1 Water 102 $23.46 $204.00
2 Soft drink 50 $45.50 $150.00
3 Spritzer 50 $50.00 $250.00
4 Beer 271 $465.00 $1,355.00
5 Draft Beer 247 $273.70 $1,235.00
6 Wine 55 $115.50 $330.00
7 Nachos 18 $11.70 $54.00
8 Candy 55 $30.25 $55.00
9 Chips 18 $7.56 $18.00
10 Hot Dog 48 $37.92 $144.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,060.59 $3,795.00

cart 1 Beer 310 $620.00 $1,550.00
Wine 26 $54.60 $156.00
Water 33 $7.59 $66.00
Spritzer 0 $0.00 $0.00
Draft 161 $273.70 $805.00
cart 2 Beer 331 $496.50 $1,655.00
Wine 34 $71.40 $204.00
Water 29 $6.67 $58.00
Spritzer 26 $26.00 $130.00
Draft 0 0 0
cart 3 Beer 522 $783.00 $2,610.00
Wine 53 $111.30 $318.00
Water 50 $11.50 $100.00
Spritzer 41 $41.00 $205.00
Draft 166 $282.20 $830.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,785.46 $8,687.00

T'Geaux Boys $652.82 $607.12 $151.78
Bills Front Porch $1,211.50 $1,126.70 $281.67
Total $1,864.32 $1,733.82 $433.45
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 5.35 $13.66 $73.08
Alicia 0 $10.00 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$73.08
Contracted Servers
$12,482.00 $873.74 $11,608.26 $1,392.99

Net $6,404.50
Trevor Hall
Date 25-Oct-18
Revenue Totals
1 $350.00 $464.00 $0.00 $0.00 $464.00
2 $350.00 $572.00 $0.00 $1.00 $573.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $1,012.00 $0.00 $0.00 $1,012.00
cart 2 $350.00 $946.00 $0.00 $0.00 $946.00
cart 3 $350.00 $537.00 $0.00 $0.00 $537.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $167.77

1 Water 19 $4.37 $38.00
2 Soft drink 15 $13.65 $45.00
3 Spritzer 20 $20.00 $100.00
4 Beer 124 $195.00 $620.00
5 Draft Beer 15 $74.80 $75.00
6 Wine 11 $23.10 $66.00
7 Nachos 15 $9.75 $45.00
8 Candy 16 $8.80 $16.00
9 Chips 5 $2.10 $5.00
10 Hot Dog 9 $7.11 $27.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$358.68 $1,037.00

cart 1 Beer 156 $195.00 $780.00
Wine 0 $0.00 $0.00
Water 6 $1.38 $12.00
Spritzer 0 $0.00 $0.00
Draft 44 $74.80 $220.00
cart 2 Beer 100 $125.00 $500.00
Wine 0 $0.00 $0.00
Water 13 $2.99 $26.00
Spritzer 20 $20.00 $100.00
Draft 64 108.8 320
cart 3 Beer 72 $90.00 $360.00
Wine 4 $8.40 $24.00
Water 14 $3.22 $28.00
Spritzer 12 $12.00 $60.00
Draft 13 $22.10 $65.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$663.69 $2,495.00

T'Geaux Boys $779 $724.47 $181.12
Truck Two $0 $0.00 $0.00
Total $779 $724.47 $181.12
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 0 $10.00 $0.00
Shieka 7.9 $12.87 $101.67
0 $10.30 $0.00
$101.67
Contracted Servers
A-TEAM reg 1, 2, 3 $1,037.00 $72.59 $964.41 $115.73 ← 12% revenue share
CFCC cart 1 $1,012.00 $70.84 $941.16 $112.94 ← 12% revenue share
$3,532.00 $247.24 $3,284.76 $394.17

Net $1,811.83
T.A.C.T. Event
Date 27-Oct-18
Revenue Totals
1 $350.00 $202.00 $0.00 $0.00 $202.00
2 $350.00 $101.00 $0.00 $0.00 $101.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Water 11 $2.53 $22.00
2 Soft drink 20 $18.20 $60.00
3 Spritzer 0 $0.00 $0.00
4 Beer 6 $0.00 $30.00
5 Draft Beer 7 $0.00 $35.00
6 Wine 3 $6.30 $18.00
7 Nachos 9 $5.85 $27.00
8 Candy 7 $3.85 $7.00
9 Chips 11 $4.62 $11.00
10 Hot Dog 31 $24.49 $93.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$65.84 $303.00

cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 0 0
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$0.00 $0.00

T'Geaux Boys $0 $0.00 $0.00
Truck Two $0 $0.00 $0.00
Total $0 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 0 $10.00 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$0.00
Contracted Servers
TIM reg 1, 2, 3 $303.00 $21.21 $281.79 $33.81 ← 12% revenue share
$303.00 $21.21 $281.79 $33.81

tal Revenue $281.79
Total Costs $99.65
Net $182.14
Steep Canyon Rangers
Date 11/11/2018
Revenue Totals
1 $350.00 $688.00 $0.00 $6.00 $694.00
2 $350.00 $1,019.00 $0.00 $9.00 $1,028.00
3 $350.00 $952.00 $0.00 $0.00 $952.00
cart 1 $350.00 $1,539.00 $0.00 $0.00 $1,539.00
cart 2 $350.00 $1,477.00 $0.00 $0.00 $1,477.00
cart 3 $350.00 $2,581.00 $0.00 $0.00 $2,381.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $383.37

1 Water 83 $19.09 $166.00
2 Soft drink 50 $45.50 $150.00
3 Spritzer 7 $7.00 $35.00
4 Beer 143 $226.60 $715.00
5 Draft Beer 148 $57.81 $740.00
6 Wine 50 $105.00 $300.00
7 Nachos 39 $25.35 $117.00
8 Candy 72 $39.60 $72.00
9 Chips 37 $15.54 $37.00
10 Hot Dog 114 $90.06 $342.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$631.55 $2,674.00

cart 1 Beer 206 $226.60 $1,030.00
Wine 35 $73.50 $210.00
Water 12 $2.76 $24.00
Spritzer 8 $8.00 $40.00
Draft 47 $57.81 $235.00
cart 2 Beer 227 $249.70 $1,135.00
Wine 39 $81.90 $234.00
Water 24 $5.52 $48.00
Spritzer 12 $12.00 $60.00
Draft 0 $0.00 $0.00
cart 3 Beer 355 $390.50 $1,775.00
Wine 89 $186.90 $534.00
Water 36 $8.28 $72.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,303.47 $5,397.00

T'Geaux Boys $823 $765.39 $191.35
Truck Two $0 $0.00 $0.00
Total $823 $765.39 $191.35
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 5.05 $10.00 $50.50
Shieka 10.5 $12.87 $135.14
0 $10.30 $0.00
$185.64
Contracted Servers
$8,071.00 $564.97 $7,506.03 $900.72

Net $4,676.00
New Politics
Date 11/17/2018
Revenue Totals
1 $350.00 $497.00 $0.00 $0.00 $497.00
2 $350.00 $448.00 $0.00 $0.00 $448.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $302.00 $0.00 $0.00 $302.00
cart 2 $350.00 $552.00 $0.00 $0.00 $552.00
cart 3 $350.00 $208.00 $1.00 $0.00 $207.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Water 27 $6.21 $54.00
2 Soft drink 23 $20.93 $69.00
3 Spritzer 10 $10.00 $50.00
4 Beer 111 $63.80 $555.00
5 Draft Beer 19 $0.00 $95.00
6 Wine 6 $12.60 $36.00
7 Nachos 8 $5.20 $24.00
8 Candy 32 $17.60 $32.00
9 Chips 6 $2.52 $6.00
10 Hot Dog 8 $6.32 $24.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Pizza 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$145.18 $945.00

cart 1 Beer 58 $63.80 $290.00
Wine 0 $0.00 $0.00
Water 1 $0.23 $2.00
Spritzer 2 $2.00 $10.00
Draft 0 $0.00 $0.00
cart 2 Beer 83 $91.30 $415.00
Wine 3 $6.30 $18.00
Water 7 $1.61 $14.00
Spritzer 21 $21.00 $105.00
Draft 0 $0.00 $0.00
cart 3 Beer 33 $36.30 $165.00
Wine 2 $4.20 $12.00
Water 0 $0.00 $0.00
Spritzer 6 $6.00 $30.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$232.74 $1,061.00

Tasty Tees $227 $210.65 $52.66
Truck Two $0 $0.00 $0.00
Total $227 $210.65 $52.66
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 8.2 $13.66 $112.01
Alicia 8.25 $10.00 $82.50
Shieka 7.05 $12.87 $90.73
0 $10.30 $0.00
$285.25
Contracted Servers
A-TEAM cart 1 $302.00 $21.14 $280.86 $33.70 ← 12% revenue share
TIM cart 2 $552.00 $38.64 $513.36 $61.60 ← 12% revenue share
NHHSBB cart 3 $207.00 $14.49 $192.51 $23.10 ← 12% revenue share
$2,006.00 $140.42 $1,865.58 $223.87

Total Costs $887.04
Net $1,031.21
Holiday Movie
Date 11/30/2018
Revenue Totals
1 $350.00 $640.00 $0.00 $0.00 $640.00
2 $350.00 $0.00 $0.00 $0.00 $0.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $1.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Water 25 $5.75 $50.00
2 Soft drink 32 $29.12 $96.00
3 Spritzer 3 $3.00 $15.00
4 Beer 25 $0.00 $125.00
5 Draft Beer 0 $0.00 $0.00
6 Wine 0 $0.00 $0.00
7 Nachos 27 $17.55 $81.00
8 Candy 41 $22.55 $41.00
9 Chips 28 $11.76 $28.00
10 Hot Dog 44 $34.76 $132.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 28 $3.36 $56.00
14 Tyr. Chips 16 $8.00 $16.00
$135.85 $640.00

cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$0.00 $0.00

Truck One $0 $0.00 $0.00
Truck Two $0 $0.00 $0.00
Total $0 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 11.2 $10.00 $112.00
Shieka 11.45 $12.87 $147.36
0 $10.30 $0.00
$259.36
Contracted Servers
City Emplo reg 1, 2, 3 $640.00 $44.80 $595.20 $0.00 ← 12% revenue share
$640.00 $44.80 $595.20 $0.00

Total Costs $395.21
Net $199.99
Beach Music Festival
Date 3/24/2019
Revenue Totals
1 $350.00 $1,526.00 $0.00 -$10.00 $1,516.00
2 $350.00 $1,371.00 $0.00 $8.00 $1,379.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $3,216.00
cart 2 $350.00 $0.00 $0.00 $0.00 $2,877.00
cart 3 $350.00 $0.00 $1.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $426.93

1 Water 190 $43.70 $380.00
2 Soft drink 139 $126.49 $417.00
3 Spritzer 13 $13.00 $65.00
4 Beer 111 $133.20 $555.00
5 Draft Beer 149 $298.00 $745.00
6 Wine 39 $81.90 $234.00
7 Nachos 49 $31.85 $147.00
8 Candy 119 $65.45 $119.00
9 Chips 47 $19.74 $47.00
10 Hot Dog 62 $48.98 $186.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$862.31 $2,895.00

cart 1 Beer 449 $538.80 $2,245.00
Wine 57 $119.70 $342.00
Water 77 $17.71 $154.00
Spritzer 23 $23.00 $115.00
Draft 72 $144.00 $360.00
cart 2 Beer 450 $540.00 $2,250.00
Wine 49 $102.90 $294.00
Water 129 $29.67 $258.00
Spritzer 15 $15.00 $75.00
Draft 0 $0.00 $0.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,530.78 $6,093.00

Tasty T's $795 $739.35 $184.84
Truck Two $0 $0.00 $0.00
Total $795 $739.35 $184.84
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 11.2 $10.00 $112.00
Shieka 11.45 $12.87 $147.36
0 $10.30 $0.00
$259.36
Contracted Servers
TechInMot. reg 1, 2, 3 $2,895.00 $202.65 $2,692.35 $323.08 ← 12% revenue share
Trask cart 1 $3,216.00 $225.12 $2,990.88 $358.91 ← 12% revenue share
Kiwanis cart 2 $2,877.00 $201.39 $2,675.61 $321.07 ← 12% revenue share
$8,988.00 $629.16 $8,358.84 $1,003.06

otal Revenue $8,543.68
Net $4,888.17
Revenue Share NC Music Hall of Fame $977.63
Infamous Stringdusters
Date 3/31/2019
Revenue Totals
1 $350.00 $879.00 $0.00 -$23.00 $856.00
2 $350.00 $1,050.00 $0.00 -$5.00 $1,045.00
3 $350.00 $1,070.00 $0.00 $8.00 $1,078.00
cart 1 $350.00 $2,591.00 $0.00 $0.00 $2,591.00
cart 2 $350.00 $2,298.00 $0.00 $0.00 $2,298.00
cart 3 $350.00 $2,906.00 $0.00 $0.00 $2,906.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $511.77

1 Water 131 $30.13 $262.00
2 Soft drink 49 $44.59 $147.00
3 Spritzer 10 $10.00 $50.00
4 Beer 291 $349.20 $1,455.00
5 Draft Beer 67 $134.00 $335.00
6 Wine 32 $67.20 $192.00
7 Nachos 36 $23.40 $108.00
8 Candy 71 $39.05 $71.00
9 Chips 47 $19.74 $47.00
10 Hot Dog 104 $82.16 $312.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$799.47 $2,979.00

cart 1 Beer 234 $280.80 $1,170.00
Wine 36 $75.60 $216.00
Water 30 $6.90 $60.00
Spritzer 9 $9.00 $45.00
Draft 220 $440.00 $1,100.00
cart 2 Beer 392 $470.40 $1,960.00
Wine 42 $88.20 $252.00
Water 43 $9.89 $86.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 225 $270.00 $1,125.00
Wine 52 $109.20 $312.00
Water 67 $15.41 $134.00
Spritzer 27 $27.00 $135.00
Draft 240 $480.00 $1,200.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,282.40 $7,795.00

T'Geax $872 $810.96 $202.74
Truck Two $0 $0.00 $0.00
Total $872 $810.96 $202.74
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 10.35 $13.66 $141.38
Alicia 10.3 $11.72 $120.72
Shieka 3.7 $12.87 $47.62
0 $10.30 $0.00
$309.72
Contracted Servers
ISLAND cart 1 $2,591.00 $181.37 $2,409.63 $289.16 ← 12% revenue share
$10,774.00 $754.18 $10,019.82 $1,202.38

Net $5,628.60
Revenue Share Live Nation $1,970.01
Additional 15% for exceeding $45,000 in gross Sales $844.29
Azalea Festival Queens Coronation
Date 4/3//2019
Revenue Totals
1 $350.00 $147.00 $0.00 $0.00 $147.00
2 $350.00 $49.00 $0.00 $0.00 $49.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Water 25 $5.75 $50.00
2 Soft drink 12 $10.92 $36.00
3 Spritzer 0 $0.00 $0.00
4 Beer 5 $6.00 $25.00
5 Draft Beer 0 $0.00 $0.00
6 Wine 4 $8.40 $24.00
7 Nachos 1 $0.65 $3.00
8 Candy 12 $6.60 $12.00
9 Chips 2 $0.84 $2.00
10 Hot Dog 3 $2.37 $9.00
11 Chickfila 7 $23.10 $35.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$64.63 $196.00

cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$0.00 $0.00

Truck One $0 $0.00 $0.00
Truck Two $0 $0.00 $0.00
Total $0 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 15 $46.35
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 7 $11.72 $82.04
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$82.04
Contracted Servers
CITY reg 1, 2, 3 $196.00 $13.72 $182.28 $0.00 ← 12% revenue share
$196.00 $13.72 $182.28 $0.00

Total Costs $193.02
Net -$10.74
Revenue Share Live Nation -$2.15
Phosphorescent
Date 4/12//2019
Revenue Totals
1 $350.00 $814.00 $0.00 $0.00 $814.00
2 $350.00 $991.00 $0.00 -$4.00 $987.00
3 $350.00 0 $0.00 $0.00 $0.00
cart 1 $350.00 $1,935.00 $0.00 $0.00 $1,935.00
cart 2 $350.00 $1,888.00 $0.00 $0.00 $1,888.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $267.14

1 Water 67 $15.41 $134.00
2 Soft drink 21 $19.11 $63.00
3 Spritzer 18 $18.00 $90.00
4 Beer 71 $85.20 $355.00
5 Draft Beer 140 $280.00 $700.00
6 Wine 64 $134.40 $384.00
7 Nachos 1 $0.65 $3.00
8 Candy 27 $14.85 $27.00
9 Chips 9 $3.78 $9.00
10 Hot Dog 12 $9.48 $36.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$580.88 $1,801.00

cart 1 Beer 115 $138.00 $575.00
Wine 21 $44.10 $126.00
Water 17 $3.91 $34.00
Spritzer 19 $19.00 $95.00
Draft 221 $442.00 $1,105.00
cart 2 Beer 176 $211.20 $880.00
Wine 28 $58.80 $168.00
Water 35 $8.05 $70.00
Spritzer 21 $21.00 $105.00
Draft 133 $266.00 $665.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,212.06 $3,823.00

Wilmywoodie $880 $818.40 $204.60
Truck Two $0 $0.00 $0.00
Total $880 $818.40 $204.60
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 7.4 $11.72 $86.73
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$86.73
Contracted Servers
$5,624.00 $393.68 $5,230.32 $627.64

Net $2,927.61
Revenue Share Live Nation $1,024.66
Additional 15% for exceeding $45,000 in gross Sales $439.14
Dark Star Orchestra
Date 4/14//2019
Revenue Totals
1 $350.00 $1,680.00 $0.00 -$1.00 $1,679.00
2 $350.00 $1,698.00 $0.00 -$5.00 $1,693.00
3 $350.00 $1,593.00 $0.00 $0.00 $1,592.00
cart 1 $350.00 $3,865.00 $0.00 $0.00 $3,865.00
cart 2 $350.00 $2,833.00 $0.00 $0.00 $2,833.00
cart 3 $350.00 $4,439.00 $0.00 $0.00 $4,439.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $764.80

1 Water 311 $71.53 $622.00
2 Soft drink 81 $73.71 $243.00
3 Spritzer 14 $14.00 $70.00
4 Beer 178 $213.60 $890.00
5 Draft Beer 472 $944.00 $2,360.00
6 Wine 56 $117.60 $336.00
7 Nachos 32 $20.80 $96.00
8 Candy 107 $58.85 $107.00
9 Chips 24 $10.08 $24.00
10 Hot Dog 72 $56.88 $216.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,581.05 $4,964.00

cart 1 Beer 445 $534.00 $2,225.00
Wine 32 $67.20 $192.00
Water 104 $23.92 $208.00
Spritzer 12 $12.00 $60.00
Draft 236 $472.00 $1,180.00
cart 2 Beer 490 $588.00 $2,450.00
Wine 27 $56.70 $162.00
Water 98 $22.54 $196.00
Spritzer 5 $5.00 $25.00
Draft 0 $0.00 $0.00
cart 3 Beer 510 $612.00 $2,550.00
Wine 31 $65.10 $186.00
Water 194 $44.62 $388.00
Spritzer 16 $16.00 $80.00
Draft 247 $494.00 $1,235.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$3,013.08 $11,137.00

Truck One TASTY TEES $683.50 $635.66 $158.91
Truck Two $0.00 $0.00 $0.00
Total $684 $635.66 $158.91
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 11.05 $13.66 $150.94
Alicia 0.55 $11.72 $6.45
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$157.39
Contracted Servers
$16,101.00 $1,127.07 $14,973.93 $1,796.87

Net $8,584.45
Revenue Share Live Nation $4,292.23 ←50% revenue share
The Head and the Heart
Date 4/17/2019
Revenue Totals
1 $350.00 $1,345.00 $0.00 $4.00 $1,349.00
2 $350.00 $1,830.00 $0.00 $0.00 $1,830.00
3 $350.00 $1,561.00 $0.00 $7.00 $1,568.00
cart 1 $350.00 $3,865.00 $0.00 $0.00 $2,115.00
cart 2 $350.00 $2,833.00 $0.00 $0.00 $2,143.00
cart 3 $350.00 $4,439.00 $0.00 $0.00 $2,702.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $556.08

1 Water 145 $33.35 $290.00
2 Soft drink 59 $53.69 $177.00
3 Spritzer 33 $33.00 $165.00
4 Beer 162 $194.40 $810.00
5 Draft Beer 494 $988.00 $2,470.00
6 Wine 45 $94.50 $270.00
7 Nachos 52 $33.80 $156.00
8 Candy 81 $44.55 $81.00
9 Chips 37 $15.54 $37.00
10 Hot Dog 97 $76.63 $291.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,567.46 $4,747.00

cart 1 Beer 260 $312.00 $1,300.00
Wine 38 $79.80 $228.00
Water 21 $4.83 $42.00
Spritzer 0 $0.00 $0.00
Draft 109 $218.00 $545.00
cart 2 Beer 267 $320.40 $1,335.00
Wine 0 $0.00 $0.00
Water 19 $4.37 $38.00
Spritzer 0 $0.00 $0.00
Draft 154 $308.00 $770.00
cart 3 Beer 278 $333.60 $1,390.00
Wine 25 $52.50 $150.00
Water 46 $10.58 $92.00
Spritzer 0 $0.00 $0.00
Draft 214 $428.00 $1,070.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,072.08 $6,960.00

Truck One Bills $1,448.57 $1,347.17 $336.79
Truck Two $0.00 $0.00 $0.00
Total $1,449 $1,347.17 $336.79
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.95 $11.72 $81.45
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$81.45
Contracted Servers
ISAAC cart 1 $2,115.00 $148.05 $1,966.95 $236.03 ← 12% revenue share
$11,707.00 $819.49 $10,887.51 $1,306.50

Net $6,196.81
Moon Taxi
Date 4/18/2019
Revenue Totals
1 $350.00 $2,619.00 $0.00 $0.00 $2,619.00
2 $350.00 $1,322.00 $0.00 $0.00 $1,322.00
3 $350.00 $0.00 $0.00 $7.00 $0.00
cart 1 $350.00 $1,965.00 $0.00 $0.00 $1,965.00
cart 2 $350.00 $2,267.00 $0.00 $0.00 $2,267.00
cart 3 $350.00 $2,328.00 $0.00 $0.00 $2,328.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $498.80

1 Water 67 $15.41 $134.00
2 Soft drink 37 $33.67 $111.00
3 Spritzer 98 $98.00 $490.00
4 Beer 185 $222.00 $925.00
5 Draft Beer 350 $700.00 $1,750.00
6 Wine 41 $86.10 $246.00
7 Nachos 14 $9.10 $42.00
8 Candy 41 $22.55 $41.00
9 Chips 25 $10.50 $25.00
10 Hot Dog 59 $46.61 $177.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,243.94 $3,941.00

cart 1 Beer 337 $404.40 $1,685.00
Wine 0 $0.00 $0.00
Water 20 $4.60 $40.00
Spritzer 48 $48.00 $240.00
Draft 0 $0.00 $0.00
cart 2 Beer 277 $332.40 $1,385.00
Wine 38 $79.80 $228.00
Water 47 $10.81 $94.00
Spritzer 0 $0.00 $0.00
Draft 112 $224.00 $560.00
cart 3 Beer 322 $386.40 $1,610.00
Wine 0 $0.00 $0.00
Water 24 $5.52 $48.00
Spritzer 44 $44.00 $220.00
Draft 90 $180.00 $450.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,719.93 $6,560.00

Truck One Urban $867.50 $806.78 $201.69
Truck Two $0.00 $0.00 $0.00
Total $868 $806.78 $201.69
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 7.85 $13.66 $107.23
Alicia 0 $11.72 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$107.23
Contracted Servers
SKYWAT cart 1 $1,965.00 $137.55 $1,827.45 $219.29 ← 12% revenue share
$10,501.00 $735.07 $9,765.93 $1,171.91

Net $5,724.61
Rainbow Kitten Surprise Day 1
Date 4/22/2019
Revenue Totals
Register Bank PLU Over Under Actual
1 $350.00 $832.00 $0.00 $0.00 $832.00
2 $350.00 $703.00 $0.00 $0.00 $703.00
3 $350.00 $1,014.00 $0.00 $16.00 $998.00
cart 1 $350.00 $1,577.00 $0.00 $0.00 $1,577.00
cart 2 $350.00 $1,545.00 $0.00 $0.00 $1,545.00
cart 3 $350.00 $2,427.00 $0.00 $0.00 $2,427.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $383.90

1 Water 41 $9.43 $82.00
2 Soft drink 22 $20.02 $66.00
3 Spritzer 42 $42.00 $210.00
4 Beer 124 $148.80 $620.00
5 Draft Beer 279 $558.00 $1,395.00
6 Wine 12 $25.20 $72.00
7 Nachos 11 $7.15 $33.00
8 Candy 19 $10.45 $19.00
9 Chips 1 $0.42 $1.00
10 Hot Dog 15 $11.85 $45.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$833.32 $2,543.00

cart 1 Beer 117 $140.40 $585.00
Wine 1 $2.10 $6.00
Water 13 $2.99 $26.00
Spritzer 36 $36.00 $180.00
Draft 156 $312.00 $780.00
cart 2 Beer 188 $225.60 $940.00
Wine 0 $0.00 $0.00
Water 30 $6.90 $60.00
Spritzer 24 $24.00 $120.00
Draft 85 $170.00 $425.00
cart 3 Beer 245 $294.00 $1,225.00
Wine 28 $58.80 $168.00
Water 17 $3.91 $34.00
Spritzer 55 $55.00 $275.00
Draft 145 $290.00 $725.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,621.70 $5,549.00

T'Geaux $776.00 $721.68 $180.42
Truck Two $0.00 $0.00 $0.00
Total $776 $721.68 $180.42
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 6.75 $13.66 $92.21
Alicia 3.75 $11.72 $43.95
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$136.16
Contracted Servers
SKYWATC cart 2 $1,545.00 $108.15 $1,436.85 $172.42 ← 12% revenue share
$8,082.00 $565.74 $7,516.26 $901.95

Net $4,203.55
Rainbow Kitten Surprise Day 2
Date 4/23/2019
Revenue Totals
1 $350.00 $907.00 $0.00 $0.00 $907.00
2 $350.00 $951.00 $0.00 $15.00 $966.00
3 $350.00 $149.00 $0.00 $7.00 $154.00
cart 1 $350.00 $1,250.00 $0.00 $0.00 $1,250.00
cart 2 $350.00 $2,328.00 $0.00 $0.00 $2,328.00
cart 3 $350.00 $2,322.00 $0.00 $0.00 $2,322.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $376.53

1 Water 42 $9.66 $84.00
2 Soft drink 24 $21.84 $72.00
3 Spritzer 37 $37.00 $185.00
4 Beer 74 $88.80 $370.00
5 Draft Beer 229 $458.00 $1,145.00
6 Wine 17 $35.70 $102.00
7 Nachos 11 $7.15 $33.00
8 Candy 20 $11.00 $20.00
9 Chips 4 $1.68 $4.00
10 Hot Dog 4 $3.16 $12.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$673.99 $2,027.00

cart 1 Beer 160 $192.00 $800.00
Wine 0 $0.00 $0.00
Water 15 $3.45 $30.00
Spritzer 0 $0.00 $0.00
Draft 84 $168.00 $420.00
cart 2 Beer 268 $321.60 $1,340.00
Wine 14 $29.40 $84.00
Water 27 $6.21 $54.00
Spritzer 83 $83.00 $415.00
Draft 87 $174.00 $435.00
cart 3 Beer 260 $312.00 $1,300.00
Wine 7 $14.70 $42.00
Water 35 $8.05 $70.00
Spritzer 72 $72.00 $360.00
Draft 110 $220.00 $550.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,604.41 $5,900.00

Truck One Bills $790.00 $734.70 $183.68
Truck Two $0.00 $0.00 $0.00
Total $790 $734.70 $183.68
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 6.6 $13.66 $90.16
Alicia 6.35 $11.72 $74.42
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$164.58
Contracted Servers
JTHB reg 1, 2, 3 $2,027.00 $141.89 $1,885.11 $226.21 ← 12% revenue share
GREGORY cart 2 $2,328.00 $162.96 $2,165.04 $259.80 ← 12% revenue share
DKG cart 3 $2,322.00 $162.54 $2,159.46 $259.14 ← 12% revenue share
$7,927.00 $554.89 $7,372.11 $884.65

Net $4,228.15
Gov't. Mule
Date 4/29/2019
Revenue Totals
1 $350.00 $1,796.00 $0.00 -$1.00 $1,795.00
2 $350.00 $2,061.00 $0.00 $9.00 $2,070.00
3 $350.00 $841.00 $0.00 $7.00 $836.00
cart 1 $350.00 $2,703.00 $0.00 $0.00 $2,703.00
cart 2 $350.00 $3,058.00 $0.00 $0.00 $3,058.00
cart 3 $350.00 $3,961.00 $0.00 $0.00 $3,961.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $685.09

1 Water 198 $45.54 $396.00
2 Soft drink 79 $71.89 $237.00
3 Spritzer 27 $27.00 $135.00
4 Beer 192 $230.40 $960.00
5 Draft Beer 445 $890.00 $2,225.00
6 Wine 51 $107.10 $306.00
7 Nachos 21 $13.65 $63.00
8 Candy 93 $51.15 $93.00
9 Chips 13 $5.46 $13.00
10 Hot Dog 91 $71.89 $273.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,514.08 $4,701.00

cart 1 Beer 308 $369.60 $1,540.00
Wine 0 $0.00 $0.00
Water 39 $8.97 $78.00
Spritzer 0 $0.00 $0.00
Draft 217 $434.00 $1,085.00
cart 2 Beer 421 $505.20 $2,105.00
Wine 34 $71.40 $204.00
Water 57 $13.11 $114.00
Spritzer 0 $0.00 $0.00
Draft 127 $254.00 $635.00
cart 3 Beer 440 $528.00 $2,200.00
Wine 26 $54.60 $156.00
Water 80 $18.40 $160.00
Spritzer 0 $0.00 $0.00
Draft 289 $578.00 $1,445.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,835.28 $9,722.00

Wilmywoo Bills $1,869.22 $1,738.37 $434.59
Truck Two $0.00 $0.00 $0.00
Total $1,869 $1,738.37 $434.59
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 6.25 $13.66 $85.38
Alicia 0 $11.72 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$85.38
Contracted Servers
ISSAAC cart 2 $3,058.00 $214.06 $2,843.94 $341.27 ← 12% revenue share
$14,423.00 $1,009.61 $13,413.39 $1,609.61

Net $7,803.64
Dirty Heads
Date 4/30/2019
Revenue Totals
1 $350.00 $1,603.00 $0.00 -$3.00 $1,600.00
2 $350.00 $1,192.00 $0.00 $0.00 $1,192.00
3 $350.00 $1,602.00 $0.00 $32.00 $1,634.00
cart 1 $350.00 $3,348.00 $0.00 $0.00 $3,348.00
cart 2 $350.00 $3,454.00 $0.00 $0.00 $3,454.00
cart 3 $350.00 $3,181.00 $0.00 $0.00 $3,181.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $684.43

1 Water 136 $31.28 $272.00
2 Soft drink 72 $65.52 $216.00
3 Spritzer 81 $81.00 $405.00
4 Beer 333 $399.60 $1,665.00
5 Draft Beer 243 $486.00 $1,215.00
6 Wine 36 $75.60 $216.00
7 Nachos 30 $19.50 $90.00
8 Candy 61 $33.55 $61.00
9 Chips 13 $5.46 $13.00
10 Hot Dog 91 $71.89 $273.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,269.40 $4,426.00

cart 1 Beer 335 $402.00 $1,675.00
Wine 38 $79.80 $228.00
Water 55 $12.65 $110.00
Spritzer 84 $84.00 $420.00
Draft 183 $366.00 $915.00
cart 2 Beer 468 $561.60 $2,340.00
Wine 16 $33.60 $96.00
Water 34 $7.82 $68.00
Spritzer 0 $0.00 $0.00
Draft 190 $380.00 $950.00
cart 3 Beer 442 $530.40 $2,210.00
Wine 6 $12.60 $36.00
Water 50 $11.50 $100.00
Spritzer 77 $77.00 $385.00
Draft 90 $180.00 $450.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,738.97 $9,983.00

T'Geaux $745.86 $693.65 $173.41
Truck Two $0.00 $0.00 $0.00
Total $746 $693.65 $173.41
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 7.45 $13.66 $101.77
Alicia 0 $11.72 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$101.77
Contracted Servers
$14,409.00 $1,008.63 $13,400.37 $1,608.04

Net $7,855.60
Mipso and Chatham County Line
Date 5/2/2019
Revenue Totals
1 $350.00 $1,171.00 $0.00 -$5.00 $1,166.00
2 $350.00 $1,228.00 $0.00 $1.00 $1,229.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $1,591.00 $0.00 $0.00 $1,591.00
cart 2 $350.00 $1,124.00 $0.00 $0.00 $1,124.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $242.73

1 Water 51 $11.73 $102.00
2 Soft drink 26 $23.66 $78.00
3 Spritzer 7 $7.00 $35.00
4 Beer 2 $2.40 $10.00
5 Draft Beer 280 $560.00 $1,400.00
6 Wine 94 $197.40 $564.00
7 Nachos 17 $11.05 $51.00
8 Candy 35 $19.25 $35.00
9 Chips 15 $6.30 $15.00
10 Hot Dog 35 $27.65 $105.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$866.44 $2,395.00

cart 1 Beer 175 $210.00 $875.00
Wine 0 $0.00 $0.00
Water 28 $6.44 $56.00
Spritzer 0 $0.00 $0.00
Draft 132 $264.00 $660.00
cart 2 Beer 115 $138.00 $575.00
Wine 4 $8.40 $24.00
Water 25 $5.75 $50.00
Spritzer 2 $2.00 $10.00
Draft 93 $186.00 $465.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$820.59 $2,715.00

Urban $684.48 $636.57 $159.14
Truck Two $0.00 $0.00 $0.00
Total $684 $636.57 $159.14
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 0 $11.72 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$0.00
Contracted Servers
$5,110.00 $357.70 $4,752.30 $570.28

Net $2,654.14
Lukas Nelson
Date 5/4/2019
Revenue Totals
1 $350.00 $1,320.00 $0.00 -$12.00 $1,308.00
2 $350.00 $1,431.00 $0.00 $3.00 $1,434.00
3 $350.00 $1,403.00 $0.00 -$21.00 $1,382.00
cart 1 $350.00 $2,729.00 $0.00 $0.00 $2,729.00
cart 2 $350.00 $3,177.00 $0.00 $0.00 $3,177.00
cart 3 $350.00 $4,588.00 $0.00 $0.00 $4,588.00
cart 4 $350.00 $2,934.00 $0.00 $0.00 $2,934.00
NC Sales Tax 4.75% $833.72

1 Water 238 $54.74 $476.00
2 Soft drink 62 $56.42 $186.00
3 Spritzer 3 $3.00 $15.00
4 Beer 150 $180.00 $750.00
5 Draft Beer 407 $814.00 $2,035.00
6 Wine 61 $128.10 $366.00
7 Nachos 18 $11.70 $54.00
8 Candy 64 $35.20 $64.00
9 Chips 19 $7.98 $19.00
10 Hot Dog 53 $41.87 $159.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,333.01 $4,124.00

cart 1 Beer 277 $332.40 $1,385.00
Wine 26 $54.60 $156.00
Water 34 $7.82 $68.00
Spritzer 77 $77.00 $385.00
Draft 147 $294.00 $735.00
cart 2 Beer 544 $652.80 $2,720.00
Wine 24 $50.40 $144.00
Water 59 $13.57 $118.00
Spritzer 0 $0.00 $0.00
Draft 39 $78.00 $195.00
cart 3 Beer 540 $648.00 $2,700.00
Wine 42 $88.20 $252.00
Water 113 $25.99 $226.00
Spritzer 108 $108.00 $540.00
Draft 174 $348.00 $870.00
cart 4 Beer 488 $585.60 $2,440.00
Wine 25 $52.50 $150.00
Water 102 $23.46 $204.00
Spritzer 28 $28.00 $140.00
Draft 0 $0.00 $0.00
$3,468.34 $13,428.00

T'Geaux $1,333.62 $1,240.27 $310.07
Bill's $1,360.29 $1,265.07 $316.27
Total $2,694 $2,505.34 $626.33
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.85 $11.72 $80.28
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$80.28
Contracted Servers
ISAAC reg 1, 2, 3 $4,124.00 $288.68 $3,835.32 $460.24 ← 12% revenue share
$17,552.00 $1,228.64 $16,323.36 $1,958.80

Net $10,109.26
Tash Sultana
Date 5/5/2019
Revenue Totals
1 $350.00 $1,548.00 $0.00 $0.00 $1,548.00
2 $350.00 $1,494.00 $0.00 $10.00 $1,504.00
3 $350.00 $1,533.00 $0.00 -$2.00 $1,531.00
cart 1 $350.00 $1,667.00 $0.00 $0.00 $1,667.00
cart 2 $350.00 $2,890.00 $0.00 $0.00 $2,890.00
cart 3 $350.00 $3,805.00 $0.00 $0.00 $3,805.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $614.89

1 Water 170 $39.10 $340.00
2 Soft drink 29 $26.39 $87.00
3 Spritzer 80 $80.00 $400.00
4 Beer 118 $141.60 $590.00
5 Draft Beer 540 $1,080.00 $2,700.00
6 Wine 25 $52.50 $150.00
7 Nachos 34 $22.10 $102.00
8 Candy 71 $39.05 $71.00
9 Chips 20 $8.40 $20.00
10 Hot Dog 41 $32.39 $123.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,521.53 $4,583.00

cart 1 Beer 200 $240.00 $1,000.00
Wine 34 $71.40 $204.00
Water 54 $12.42 $108.00
Spritzer 11 $11.00 $55.00
Draft 60 $120.00 $300.00
cart 2 Beer 299 $358.80 $1,495.00
Wine 14 $29.40 $84.00
Water 113 $25.99 $226.00
Spritzer 97 $97.00 $485.00
Draft 120 $240.00 $600.00
cart 3 Beer 446 $535.20 $2,230.00
Wine 11 $23.10 $66.00
Water 102 $23.46 $204.00
Spritzer 36 $36.00 $180.00
Draft 225 $450.00 $1,125.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,273.77 $8,362.00

T'Geaux $876.06 $814.74 $203.68
Truck Two $0.00 $0.00 $0.00
Total $876 $814.74 $203.68
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 7.75 $13.66 $105.87
Alicia 3.25 $11.72 $38.09
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$143.96
Contracted Servers
$12,945.00 $906.15 $12,038.85 $1,444.66

Net $6,858.62
Railroad Earth
Date 5/8/2019
Revenue Totals
1 $350.00 $1,323.00 $0.00 $0.00 $1,323.00
2 $350.00 $1,146.00 $0.00 $0.00 $1,146.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $2,434.00 $0.00 $0.00 $2,434.00
cart 2 $350.00 $2,410.00 $0.00 $0.00 $2,410.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $347.37

1 Water 79 $18.17 $158.00
2 Soft drink 19 $17.29 $57.00
3 Spritzer 13 $13.00 $65.00
4 Beer 240 $288.00 $1,200.00
5 Draft Beer 134 $268.00 $670.00
6 Wine 28 $58.80 $168.00
7 Nachos 4 $2.60 $12.00
8 Candy 46 $25.30 $46.00
9 Chips 12 $5.04 $12.00
10 Hot Dog 27 $21.33 $81.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$717.53 $2,469.00

cart 1 Beer 253 $303.60 $1,265.00
Wine 8 $16.80 $48.00
Water 33 $7.59 $66.00
Spritzer 34 $34.00 $170.00
Draft 177 $354.00 $885.00
cart 2 Beer 361 $433.20 $1,805.00
Wine 24 $50.40 $144.00
Water 43 $9.89 $86.00
Spritzer 12 $12.00 $60.00
Draft 63 $126.00 $315.00
cart 3 Beer 442 $530.40 $2,210.00
Wine 6 $12.60 $36.00
Water 50 $11.50 $100.00
Spritzer 77 $77.00 $385.00
Draft 90 $180.00 $450.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,158.98 $8,025.00

wilmywoodie $1,109.47 $1,031.81 $257.95
Truck Two $0.00 $0.00 $0.00
Total $1,109 $1,031.81 $257.95
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 7 $13.66 $95.62
Alicia 0 $11.72 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$95.62
Contracted Servers
$7,313.00 $511.91 $6,801.09 $816.13

Net $3,270.78
Keller Williams
Date 5/11/2019
Revenue Totals
1 $350.00 $1,855.00 $0.00 $0.00 $1,855.00
2 $350.00 $2,154.00 $0.00 $0.00 $2,154.00
3 $350.00 $1,810.00 $0.00 -$2.00 $1,808.00
cart 1 $350.00 $2,739.00 $0.00 $0.00 $2,739.00
cart 2 $350.00 $2,939.00 $0.00 $0.00 $2,939.00
cart 3 $350.00 $4,003.00 $0.00 $0.00 $4,003.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $736.16

1 Water 235 $54.05 $470.00
2 Soft drink 78 $70.98 $234.00
3 Spritzer 70 $70.00 $350.00
4 Beer 444 $532.80 $2,220.00
5 Draft Beer 290 $580.00 $1,450.00
6 Wine 87 $182.70 $522.00
7 Nachos 39 $25.35 $117.00
8 Candy 136 $74.80 $136.00
9 Chips 48 $20.16 $48.00
10 Hot Dog 90 $71.10 $270.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,681.94 $5,817.00

cart 1 Beer 375 $450.00 $1,875.00
Wine 0 $0.00 $0.00
Water 72 $16.56 $144.00
Spritzer 0 $0.00 $0.00
Draft 144 $288.00 $720.00
cart 2 Beer 399 $478.80 $1,995.00
Wine 29 $60.90 $174.00
Water 105 $24.15 $210.00
Spritzer 45 $45.00 $225.00
Draft 67 $134.00 $335.00
cart 3 Beer 506 $607.20 $2,530.00
Wine 0 $0.00 $0.00
Water 194 $44.62 $388.00
Spritzer 0 $0.00 $0.00
Draft 217 $434.00 $1,085.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,583.23 $9,681.00

Tasty Tees $925.00 $860.25 $215.06
Truck Two $0.00 $0.00 $0.00
Total $925 $860.25 $215.06
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 7.55 $13.66 $103.13
Alicia 0 $11.72 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$103.13
Contracted Servers
$15,498.00 $1,084.86 $14,413.14 $1,729.58

Net $8,530.32
The Struts
Date 5/14/2019
Revenue Totals
1 $350.00 $1,088.00 $0.00 $0.00 $1,088.00
2 $350.00 $1,311.00 $0.00 $0.00 $1,311.00
3 $350.00 $1,068.00 $0.00 -$1.00 $1,067.00
cart 1 $350.00 $2,425.00 $0.00 $0.00 $2,425.00
cart 2 $350.00 $2,679.00 $0.00 $0.00 $2,679.00
cart 3 $350.00 $1,814.00 $0.00 $0.00 $1,814.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $493.24

1 Water 86 $19.78 $172.00
2 Soft drink 100 $91.00 $300.00
3 Spritzer 14 $14.00 $70.00
4 Beer 95 $114.00 $475.00
5 Draft Beer 206 $412.00 $1,030.00
6 Wine 45 $94.50 $270.00
7 Nachos 45 $29.25 $135.00
8 Candy 95 $52.25 $95.00
9 Chips 18 $7.56 $18.00
10 Hot Dog 71 $56.09 $213.00
11 Chickfila 132 $435.60 $660.00
12 ChickDeal 4 $16.40 $28.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,342.43 $3,466.00

cart 1 Beer 163 $195.60 $815.00
Wine 21 $44.10 $126.00
Water 47 $10.81 $94.00
Spritzer 27 $27.00 $135.00
Draft 251 $502.00 $1,255.00
cart 2 Beer 294 $352.80 $1,470.00
Wine 42 $88.20 $252.00
Water 46 $10.58 $92.00
Spritzer 78 $78.00 $390.00
Draft 95 $190.00 $475.00
cart 3 Beer 275 $330.00 $1,375.00
Wine 0 $0.00 $0.00
Water 27 $6.21 $54.00
Spritzer 0 $0.00 $0.00
Draft 77 $154.00 $385.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,989.30 $6,918.00

$0.00 $0.00 $0.00
Truck Two $0.00 $0.00 $0.00
Total $0 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 6.35 $13.66 $86.74
Alicia 0 $11.72 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$86.74
Contracted Servers
$10,384.00 $726.88 $9,657.12 $1,158.85

Net $5,079.79
Revenue Share Blue Bus Entertainment $1,777.93 ←35% revenue share
Big What Day 1
Date 5/17/2019
Revenue Totals
1 $350.00 $770.00 $0.00 $22.00 $792.00
2 $350.00 $1,094.00 $0.00 -$3.00 $1,091.00
3 $350.00 $658.00 $0.00 $0.00 $658.00
cart 1 $350.00 $2,036.00 $0.00 $0.00 $2,036.00
cart 2 $350.00 $1,755.00 $0.00 $0.00 $1,755.00
cart 3 $350.00 $3,026.00 $0.00 $0.00 $3,026.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $444.51

1 Water 104 $23.92 $208.00
2 Soft drink 52 $47.32 $156.00
3 Spritzer 23 $23.00 $115.00
4 Beer 142 $170.40 $710.00
5 Draft Beer 193 $386.00 $965.00
6 Wine 32 $67.20 $192.00
7 Nachos 12 $7.80 $36.00
8 Candy 32 $17.60 $32.00
9 Chips 16 $6.72 $16.00
10 Hot Dog 37 $29.23 $111.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$779.19 $2,541.00

cart 1 Beer 209 $250.80 $1,045.00
Wine 12 $25.20 $72.00
Water 32 $7.36 $64.00
Spritzer 50 $50.00 $250.00
Draft 121 $242.00 $605.00
cart 2 Beer 198 $237.60 $990.00
Wine 0 $0.00 $0.00
Water 50 $11.50 $100.00
Spritzer 62 $62.00 $310.00
Draft 71 $142.00 $355.00
cart 3 Beer 457 $548.40 $2,285.00
Wine 6 $12.60 $36.00
Water 100 $23.00 $200.00
Spritzer 31 $31.00 $155.00
Draft 70 $140.00 $350.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,783.46 $6,817.00

T'Geaux Boys $614.00 $571.02 $142.76
Truck Two $0.00 $0.00 $0.00
Total $614 $571.02 $142.76
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 7.55 $13.66 $103.13
Alicia 0 $11.72 $0.00
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$103.13
Contracted Servers
$9,358.00 $655.06 $8,702.94 $1,044.35

Net $5,135.56
Big What Day2
Date 5/18/2019
Revenue Totals
1 $350.00 $1,430.00 $0.00 $1.00 $1,431.00
2 $350.00 $1,690.00 $0.00 $1.00 $1,691.00
3 $350.00 $892.00 $0.00 $5.00 $897.00
cart 1 $350.00 $2,361.00 $0.00 $0.00 $2,361.00
cart 2 $350.00 $2,734.00 $0.00 $0.00 $2,734.00
cart 3 $350.00 $4,608.00 $0.00 $0.00 $4,608.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $651.80

1 Water 189 $43.47 $378.00
2 Soft drink 67 $60.97 $201.00
3 Spritzer 26 $26.00 $130.00
4 Beer 116 $139.20 $580.00
5 Draft Beer 434 $868.00 $2,170.00
6 Wine 44 $92.40 $264.00
7 Nachos 9 $5.85 $27.00
8 Candy 100 $55.00 $100.00
9 Chips 25 $10.50 $25.00
10 Hot Dog 48 $37.92 $144.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,339.31 $4,019.00

cart 1 Beer 156 $187.20 $780.00
Wine 26 $54.60 $156.00
Water 75 $17.25 $150.00
Spritzer 40 $40.00 $200.00
Draft 215 $430.00 $1,075.00
cart 2 Beer 310 $372.00 $1,550.00
Wine 7 $14.70 $42.00
Water 41 $9.43 $82.00
Spritzer 0 $0.00 $0.00
Draft 212 $424.00 $1,060.00
cart 3 Beer 545 $654.00 $2,725.00
Wine 38 $79.80 $228.00
Water 190 $43.70 $380.00
Spritzer 52 $52.00 $260.00
Draft 203 $406.00 $1,015.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,784.68 $9,703.00

Tasty Tees $335.00 $311.55 $77.89
Bill's $390.00 $362.70 $90.68
Total $725 $674.25 $168.56
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 9.8 $13.66 $133.87
Alicia 5 $11.72 $58.60
Shieka 0 $12.87 $0.00
0 $10.30 $0.00
$192.47
Contracted Servers
DSK cart 3 $4,608.00 $322.56 $4,285.44 $514.25 ← 12% revenue share
$13,722.00 $960.54 $12,761.46 $1,531.38

Net $7,082.19
Jam to Help The Kids
Date 6/1/2019
Revenue Totals
1 $350.00 $941.00 $0.00 -$8.00 $933.00
2 $350.00 $1,122.00 $0.00 $0.00 $1,122.00
3 $350.00 $742.00 $0.00 -$7.00 $735.00
cart 1 $350.00 $1,546.00 $0.00 $0.00 $1,546.00
cart 2 $350.00 $1,594.00 $0.00 $0.00 $1,594.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $281.68

1 Water 151 $34.73 $302.00
2 Soft drink 51 $46.41 $153.00
3 Spritzer 0 $0.00 $0.00
4 Beer 271 $325.20 $1,355.00
5 Draft Beer 18 $36.00 $90.00
6 Wine 92 $193.20 $552.00
7 Nachos 18 $11.70 $54.00
8 Candy 74 $40.70 $74.00
9 Chips 45 $18.90 $45.00
10 Hot Dog 55 $43.45 $165.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$750.29 $2,790.00

cart 1 Beer 209 $250.80 $1,045.00
Wine 0 $0.00 $0.00
Water 28 $6.44 $56.00
Spritzer 0 $0.00 $0.00
Draft 89 $178.00 $445.00
cart 2 Beer 242 $290.40 $1,210.00
Wine 0 $0.00 $0.00
Water 57 $13.11 $114.00
Spritzer 0 $0.00 $0.00
Draft 54 $108.00 $270.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$846.75 $3,140.00

T'Geaux Boys $943.00 $876.99 $219.25
$0.00 $0.00 $0.00
Total $943 $876.99 $219.25
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $0.00 $0.00
Alicia 9.65 $11.72 $113.10
Valerie 9.85 $11.28 $111.11
0 $10.30 $0.00
$224.21
Contracted Servers
$5,930.00 $415.10 $5,514.90 $661.79

Net $3,251.11
Rodrigo Y Gabriella
Date 6/4/2019
Revenue Totals
1 $350.00 $1,254.00 $0.00 -$2.00 $1,252.00
2 $350.00 $1,396.00 $0.00 $0.00 $1,396.00
3 $350.00 $960.00 $0.00 $5.00 $965.00
cart 1 $350.00 $2,758.00 $0.00 $0.00 $2,758.00
cart 2 $350.00 $2,237.00 $0.00 $0.00 $2,237.00
cart 3 $350.00 $2,992.00 $0.00 $0.00 $2,992.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $551.00

1 Water 148 $34.04 $296.00
2 Soft drink 62 $56.42 $186.00
3 Spritzer 35 $35.00 $175.00
4 Beer 155 $186.00 $775.00
5 Draft Beer 223 $446.00 $1,115.00
6 Wine 78 $163.80 $468.00
7 Nachos 56 $36.40 $168.00
8 Candy 68 $37.40 $68.00
9 Chips 41 $17.22 $41.00
10 Hot Dog 107 $84.53 $321.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,096.81 $3,613.00

cart 1 Beer 208 $249.60 $1,040.00
Wine 43 $90.30 $258.00
Water 55 $12.65 $110.00
Spritzer 76 $76.00 $380.00
Draft 194 $388.00 $970.00
cart 2 Beer 325 $390.00 $1,625.00
Wine 27 $56.70 $162.00
Water 95 $21.85 $190.00
Spritzer 0 $0.00 $0.00
Draft 52 $104.00 $260.00
cart 3 Beer 313 $375.60 $1,565.00
Wine 42 $88.20 $252.00
Water 45 $10.35 $90.00
Spritzer 33 $33.00 $165.00
Draft 184 $368.00 $920.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,264.25 $7,987.00

T'Geaux Boys $1,023.00 $951.39 $237.85
$0.00 $0.00 $0.00
Total $1,023 $951.39 $237.85
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 9.8 $13.66 $133.87
Alicia 6.75 $11.72 $79.11
Valerie 4.85 $11.28 $54.71
0 $10.30 $0.00
$267.69
Contracted Servers
$11,600.00 $812.00 $10,788.00 $1,294.56

Net $6,102.54
The Record Company
Date 6/18/2019
Revenue Totals
1 $350.00 $1,087.00 $0.00 $0.00 $1,087.00
2 $350.00 $1,261.00 $0.00 $0.00 $1,261.00
3 $350.00 $1,037.00 $0.00 -$3.00 $1,034.00
cart 1 $350.00 $2,162.00 $0.00 $0.00 $2,162.00
cart 2 $350.00 $2,565.00 $0.00 $0.00 $2,565.00
cart 3 $350.00 $3,354.00 $0.00 $0.00 $3,354.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $544.49

1 Water 145 $33.35 $290.00
2 Soft drink 56 $50.96 $168.00
3 Spritzer 65 $65.00 $325.00
4 Beer 194 $232.80 $970.00
5 Draft Beer 158 $316.00 $790.00
6 Wine 78 $163.80 $468.00
7 Nachos 21 $13.65 $63.00
8 Candy 60 $33.00 $60.00
9 Chips 23 $9.66 $23.00
10 Hot Dog 75 $59.25 $225.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$977.47 $3,382.00

cart 1 Beer 193 $231.60 $965.00
Wine 14 $29.40 $84.00
Water 69 $15.87 $138.00
Spritzer 0 $0.00 $0.00
Draft 195 $390.00 $975.00
cart 2 Beer 260 $312.00 $1,300.00
Wine 47 $98.70 $282.00
Water 84 $19.32 $168.00
Spritzer 82 $82.00 $410.00
Draft 81 $162.00 $405.00
cart 3 Beer 356 $427.20 $1,780.00
Wine 18 $37.80 $108.00
Water 63 $14.49 $126.00
Spritzer 80 $80.00 $400.00
Draft 188 $376.00 $940.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,276.38 $8,081.00

Tasty Tees $685.00 $637.05 $159.26
$0.00 $0.00 $0.00
Total $685 $637.05 $159.26
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.35 $11.72 $74.42
Valerie 5.1 $11.28 $57.53
0 $10.30 $0.00
$131.95
Contracted Servers
$11,463.00 $802.41 $10,660.59 $1,279.27

Net $6,154.78
Mandolin Orange
Date 6/21/2019
Revenue Totals
1 $350.00 $1,088.00 $0.00 $31.00 $1,119.00
2 $350.00 $1,154.00 $0.00 -$20.00 $1,134.00
3 $350.00 $1,005.00 $0.00 -$4.00 $1,001.00
cart 1 $350.00 $2,333.00 $0.00 $0.00 $2,333.00
cart 2 $350.00 $3,188.00 $0.00 $0.00 $3,188.00
cart 3 $350.00 $2,697.00 $0.00 $0.00 $2,697.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $544.92

1 Water 212 $48.76 $424.00
2 Soft drink 52 $47.32 $156.00
3 Spritzer 25 $25.00 $125.00
4 Beer 291 $349.20 $1,455.00
5 Draft Beer 61 $122.00 $305.00
6 Wine 42 $88.20 $252.00
7 Nachos 47 $30.55 $141.00
8 Candy 92 $50.60 $92.00
9 Chips 43 $18.06 $43.00
10 Hot Dog 87 $68.73 $261.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$848.42 $3,254.00

cart 1 Beer 132 $158.40 $660.00
Wine 24 $50.40 $144.00
Water 52 $11.96 $104.00
Spritzer 0 $0.00 $0.00
Draft 285 $570.00 $1,425.00
cart 2 Beer 356 $427.20 $1,780.00
Wine 22 $46.20 $132.00
Water 183 $42.09 $366.00
Spritzer 33 $33.00 $165.00
Draft 149 $298.00 $745.00
cart 3 Beer 242 $290.40 $1,210.00
Wine 49 $102.90 $294.00
Water 144 $33.12 $288.00
Spritzer 74 $74.00 $370.00
Draft 107 $214.00 $535.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,351.67 $8,218.00

T'Geaux Boys $1,151.00 $1,070.43 $267.61
$0.00 $0.00 $0.00
Total $1,151 $1,070.43 $267.61
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 7.3 $11.72 $85.56
Valerie 5.8 $11.28 $65.42
0 $10.30 $0.00
$150.98
Contracted Servers
LANEYB cart 1 $2,333.00 $163.31 $2,169.69 $260.36 ← 12% revenue share
$11,472.00 $803.04 $10,668.96 $1,280.28

Net $6,305.22
Citizen Cope
Date 7/2/2019
Revenue Totals
1 $350.00 $1,688.00 $0.00 $0.00 $1,688.00
2 $350.00 $1,652.00 $0.00 -$9.00 $1,643.00
3 $350.00 $1,937.00 $0.00 $1.00 $1,938.00
cart 1 $350.00 $3,403.00 $0.00 $0.00 $3,403.00
cart 2 $350.00 $3,061.00 $0.00 $0.00 $3,061.00
cart 3 $350.00 $3,370.00 $0.00 $0.00 $3,370.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $717.39

1 Water 180 $41.40 $360.00
2 Soft drink 78 $70.98 $234.00
3 Spritzer 45 $45.00 $225.00
4 Beer 322 $386.40 $1,610.00
5 Draft Beer 223 $446.00 $1,115.00
6 Wine 98 $205.80 $588.00
7 Nachos 14 $9.10 $42.00
8 Candy 45 $24.75 $45.00
9 Chips 31 $13.02 $31.00
10 Hot Dog 37 $29.23 $111.00
11 Chickfila 179 $590.70 $895.00
12 ChickDeal 3 $12.30 $21.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,874.68 $5,277.00

cart 1 Beer 413 $495.60 $2,065.00
Wine 49 $102.90 $294.00
Water 97 $22.31 $194.00
Spritzer 40 $40.00 $200.00
Draft 130 $260.00 $650.00
cart 2 Beer 407 $488.40 $2,035.00
Wine 9 $18.90 $54.00
Water 51 $11.73 $102.00
Spritzer 62 $62.00 $310.00
Draft 112 $224.00 $560.00
cart 3 Beer 388 $465.60 $1,940.00
Wine 51 $107.10 $306.00
Water 117 $26.91 $234.00
Spritzer 52 $52.00 $260.00
Draft 126 $252.00 $630.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,629.45 $9,834.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 42 $129.78
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.1 $11.72 $71.49
Valerie 3.9 $11.28 $43.99
0 $10.30 $0.00
$115.48
Contracted Servers
A_TEAM cart 1 $3,403.00 $238.21 $3,164.79 $379.77 ← 12% revenue share
$15,103.00 $1,057.21 $14,045.79 $1,685.49

Net $7,610.90
Reggae Music and Arts Festival
Date 7/6/2019
Revenue Totals
1 $350.00 $3,331.00 $0.00 $29.00 $3,360.00
2 $350.00 $1,483.00 $0.00 -$14.00 $1,469.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $1,214.00 $0.00 $0.00 $1,214.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $287.04

1 Water 248 $57.04 $496.00
2 Soft drink 45 $40.95 $135.00
3 Spritzer 0 $0.00 $0.00
4 Beer 698 $837.60 $3,490.00
5 Draft Beer 25 $50.00 $125.00
6 Wine 81 $170.10 $486.00
7 Nachos 12 $7.80 $36.00
8 Candy 36 $19.80 $36.00
9 Chips 40 $16.80 $40.00
10 Hot Dog 12 $9.48 $36.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,209.57 $4,880.00

cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 222 $266.40 $1,110.00
Wine 0 $0.00 $0.00
Water 52 $11.96 $104.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$278.36 $1,214.00

Lees Kitchen $3,144.00 $2,923.92 $730.98
Tasty Tees $645.00 $599.85 $149.96
Total $3,789 $3,523.77 $880.94
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 0 $11.72 $0.00
Valerie 12.1 $11.28 $136.49
0 $10.30 $0.00
$136.49
Contracted Servers
City Employ reg 1, 2, $2,217.00 $155.19 $2,061.81 $247.42 ← 12% revenue share
ISAAC reg 1, 2, $2,612.00 $182.84 $2,429.16 $291.50 ← 12% revenue share
CHEER cart 2 $1,214.00 $84.98 $1,129.02 $135.48 ← 12% revenue share
$6,043.00 $423.01 $5,619.99 $674.40

Net $4,202.12
Revenue ShPaul Allen $840.42 ←20% revenue share
Perpetual Groove
Date 7/12/2019
Revenue Totals
1 $350.00 $962.00 $0.00 $0.00 $962.00
2 $350.00 $1,152.00 $0.00 $0.00 $1,152.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $2,009.00 $0.00 $0.00 $2,009.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $195.84

1 Water 123 $28.29 $246.00
2 Soft drink 17 $15.47 $51.00
3 Spritzer 1 $1.00 $5.00
4 Beer 136 $163.20 $680.00
5 Draft Beer 161 $322.00 $805.00
6 Wine 37 $77.70 $222.00
7 Nachos 7 $4.55 $21.00
8 Candy 38 $20.90 $38.00
9 Chips 16 $6.72 $16.00
10 Hot Dog 10 $7.90 $30.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$647.73 $2,114.00

cart 1 Beer 263 $315.60 $1,315.00
Wine 0 $0.00 $0.00
Water 52 $11.96 $104.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$327.56 $1,419.00

T'Geaux Boys $226.00 $210.18 $52.55
$0.00 $0.00 $0.00
Total $226 $210.18 $52.55
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.5 $11.72 $76.18
Valerie 0 $11.28 $0.00
0 $10.30 $0.00
$76.18
Contracted Servers
$3,533.00 $247.31 $3,285.69 $394.28

Net $2,441.18
Revenue Share STR Productions $488.24 ←20% revenue share
Greensky Bluegrass
Date 7/18/2019
Revenue Totals
1 $350.00 $1,688.00 $0.00 -$169.00 $1,519.00
2 $350.00 $1,652.00 $0.00 $33.00 $1,685.00
3 $350.00 $1,937.00 $0.00 -$238.00 $1,699.00
cart 1 $350.00 $3,403.00 $0.00 $0.00 $2,865.00
cart 2 $350.00 $3,061.00 $0.00 $0.00 $3,029.00
cart 3 $350.00 $3,370.00 $0.00 $0.00 $4,193.00
cart 4 $350.00 $0.00 $0.00 $0.00 $1,358.00
NC Sales Tax 4.75% $776.53

1 Water 264 $60.72 $528.00
2 Soft drink 48 $43.68 $144.00
3 Spritzer 52 $52.00 $260.00
4 Beer 329 $394.80 $1,645.00
5 Draft Beer 293 $586.00 $1,465.00
6 Wine 52 $109.20 $312.00
7 Nachos 34 $22.10 $102.00
8 Candy 34 $18.70 $34.00
9 Chips 80 $33.60 $80.00
10 Hot Dog 111 $87.69 $333.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,408.49 $4,903.00

cart 1 Beer 360 $432.00 $1,800.00
Wine 21 $44.10 $126.00
Water 87 $20.01 $174.00
Spritzer 0 $0.00 $0.00
Draft 153 $306.00 $765.00
cart 2 Beer 522 $626.40 $2,610.00
Wine 14 $29.40 $84.00
Water 110 $25.30 $220.00
Spritzer 0 $0.00 $0.00
Draft 23 $46.00 $115.00
cart 3 Beer 368 $441.60 $1,840.00
Wine 24 $50.40 $144.00
Water 162 $37.26 $324.00
Spritzer 125 $125.00 $625.00
Draft 252 $504.00 $1,260.00
cart 4 Beer 246 $295.20 $1,230.00
Wine 0 $0.00 $0.00
Water 64 $14.72 $128.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,997.39 $11,445.00

Urban $692.00 $643.56 $160.89
$0.00 $0.00 $0.00
Total $692 $643.56 $160.89
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 5.8 $11.72 $67.98
Valerie 5.1 $11.28 $57.53
Bev 0 $11.28 $0.00
$125.50
Contracted Servers
CITY STAF cart 4 $1,358.00 $95.06 $1,262.94 $0.00 ← 12% revenue share
$16,348.00 $1,144.36 $15,203.64 $1,672.88

Net $9,160.26
Michael Franti Day 1
Date 7/19/2019
Revenue Totals
1 $350.00 $1,285.00 $0.00 $0.00 $1,285.00
2 $350.00 $1,375.00 $0.00 $0.00 $1,375.00
3 $350.00 $1,338.00 $0.00 $0.00 $1,338.00
cart 1 $350.00 $2,492.00 $0.00 $0.00 $2,492.00
cart 2 $350.00 $2,271.00 $0.00 $0.00 $2,271.00
cart 3 $350.00 $3,506.00 $0.00 $0.00 $3,506.00
cart 4 $350.00 $871.00 $0.00 $0.00 $871.00
NC Sales Tax 4.75% $624.06

1 Water 399 $91.77 $798.00
2 Soft drink 98 $89.18 $294.00
3 Spritzer 79 $79.00 $395.00
4 Beer 163 $195.60 $815.00
5 Draft Beer 170 $340.00 $850.00
6 Wine 60 $126.00 $360.00
7 Nachos 35 $22.75 $105.00
8 Candy 158 $86.90 $158.00
9 Chips 49 $20.58 $49.00
10 Hot Dog 58 $45.82 $174.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,097.60 $3,998.00

cart 1 Beer 190 $228.00 $950.00
Wine 21 $44.10 $126.00
Water 73 $16.79 $146.00
Spritzer 82 $82.00 $410.00
Draft 172 $344.00 $860.00
cart 2 Beer 295 $354.00 $1,475.00
Wine 38 $79.80 $228.00
Water 114 $26.22 $228.00
Spritzer 0 $0.00 $0.00
Draft 68 $136.00 $340.00
cart 3 Beer 296 $355.20 $1,480.00
Wine 40 $84.00 $240.00
Water 183 $42.09 $366.00
Spritzer 76 $76.00 $380.00
Draft 208 $416.00 $1,040.00
cart 4 Beer 149 $178.80 $745.00
Wine 1 $2.10 $6.00
Water 60 $13.80 $120.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,478.90 $9,140.00

Wilmywoodie $2,002.00 $1,861.86 $465.47
$0.00 $0.00 $0.00
Total $2,002.00 $1,861.86 $465.47
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.85 $11.72 $80.28
Valerie 6.1 $11.28 $68.81
Bev 0 $11.28 $0.00
$149.09
Contracted Servers
CITY STAF cart 4 $871.00 $60.97 $810.03 $0.00 ← 12% revenue share
$13,138.00 $919.66 $12,218.34 $1,369.00

Net $7,589.22
Date 7/20/2019
Revenue Totals
1 $350.00 $1,544.00 $0.00 -$3.00 $1,541.00
2 $350.00 $1,342.00 $0.00 $27.00 $1,369.00
3 $350.00 $1,289.00 $0.00 $0.00 $1,289.00
cart 1 $350.00 $3,380.00 $0.00 $0.00 $3,380.00
cart 2 $350.00 $2,684.00 $0.00 $0.00 $2,684.00
cart 3 $350.00 $4,974.00 $0.00 $0.00 $4,974.00
cart 4 $350.00 $908.00 $0.00 $0.00 $908.00
NC Sales Tax 4.75% $766.89

1 Water 384 $88.32 $768.00
2 Soft drink 104 $94.64 $312.00
3 Spritzer 115 $115.00 $575.00
4 Beer 229 $274.80 $1,145.00
5 Draft Beer 88 $176.00 $440.00
6 Wine 40 $84.00 $240.00
7 Nachos 55 $35.75 $165.00
8 Candy 125 $68.75 $125.00
9 Chips 96 $40.32 $96.00
10 Hot Dog 111 $87.69 $333.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,065.27 $4,199.00

cart 1 Beer 299 $358.80 $1,495.00
Wine 64 $134.40 $384.00
Water 153 $35.19 $306.00
Spritzer 90 $90.00 $450.00
Draft 149 $298.00 $745.00
cart 2 Beer 328 $393.60 $1,640.00
Wine 70 $147.00 $420.00
Water 147 $33.81 $294.00
Spritzer 59 $59.00 $295.00
Draft 7 $14.00 $35.00
cart 3 Beer 404 $484.80 $2,020.00
Wine 52 $109.20 $312.00
Water 281 $64.63 $562.00
Spritzer 146 $146.00 $730.00
Draft 270 $540.00 $1,350.00
cart 4 Beer 156 $187.20 $780.00
Wine 0 $0.00 $0.00
Water 64 $14.72 $128.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$3,110.35 $11,946.00

Bills $1,109.00 $1,031.37 $257.84
$0.00 $0.00 $0.00
Total $1,109.00 $1,031.37 $257.84
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.85 $11.72 $80.28
Valerie 8.5 $11.28 $95.88
Bev 9.25 $11.28 $0.00
$176.16
Contracted Servers
$16,145.00 $1,130.15 $15,014.85 $1,700.45

Net $9,220.46
Date 7/21/2019
Revenue Totals
1 $350.00 $1,310.00 $0.00 -$5.00 $1,305.00
2 $350.00 $1,379.00 $0.00 $0.00 $1,379.00
3 $350.00 $1,499.00 $0.00 -$4.00 $1,495.00
cart 1 $350.00 $1,740.00 $0.00 $0.00 $1,740.00
cart 2 $350.00 $2,665.00 $0.00 $0.00 $2,665.00
cart 3 $350.00 $3,744.00 $0.00 $0.00 $3,744.00
cart 4 $350.00 $1,233.00 $0.00 $0.00 $1,233.00
NC Sales Tax 4.75% $644.15

1 Water 491 $112.93 $982.00
2 Soft drink 78 $70.98 $234.00
3 Spritzer 150 $150.00 $750.00
4 Beer 156 $187.20 $780.00
5 Draft Beer 95 $190.00 $475.00
6 Wine 37 $77.70 $222.00
7 Nachos 66 $42.90 $198.00
8 Candy 223 $122.65 $223.00
9 Chips 57 $23.94 $57.00
10 Hot Dog 86 $67.94 $258.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,046.24 $4,179.00

cart 1 Beer 161 $193.20 $805.00
Wine 0 $0.00 $0.00
Water 115 $26.45 $230.00
Spritzer 0 $0.00 $0.00
Draft 141 $282.00 $705.00
cart 2 Beer 339 $406.80 $1,695.00
Wine 0 $0.00 $0.00
Water 225 $51.75 $450.00
Spritzer 104 $104.00 $520.00
Draft 0 $0.00 $0.00
cart 3 Beer 368 $441.60 $1,840.00
Wine 25 $52.50 $150.00
Water 292 $67.16 $584.00
Spritzer 159 $159.00 $795.00
Draft 75 $150.00 $375.00
cart 4 Beer 195 $234.00 $975.00
Wine 0 $0.00 $0.00
Water 129 $29.67 $258.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,198.13 $9,382.00

T'Geaux Boys $692.00 $643.56 $160.89
$0.00 $0.00 $0.00
Total $692.00 $643.56 $160.89
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.45 $11.72 $75.59
Valerie 7.95 $11.28 $89.68
Bev 8.75 $11.28 $0.00
$165.27
Contracted Servers
CITY STAF cart 4 $1,233.00 $86.31 $1,146.69 $0.00 ← 12% revenue share
$13,561.00 $949.27 $12,611.73 $1,375.80

Net $7,987.18
Griz Day 1
Date 7/26/2019
Revenue Totals
1 $350.00 $1,254.00 $0.00 -$5.00 $1,249.00
2 $350.00 $1,311.00 $0.00 $0.00 $1,311.00
3 $350.00 $1,442.00 $0.00 $0.00 $1,442.00
cart 1 $350.00 $2,936.00 $0.00 $0.00 $2,936.00
cart 2 $350.00 $2,489.00 $0.00 $0.00 $2,489.00
cart 3 $350.00 $3,087.00 $0.00 $0.00 $3,087.00
cart 4 $350.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $594.42

1 Water 359 $82.57 $718.00
2 Soft drink 28 $25.48 $84.00
3 Spritzer 107 $107.00 $535.00
4 Beer 272 $326.40 $1,360.00
5 Draft Beer 226 $452.00 $1,130.00
6 Wine 15 $31.50 $90.00
7 Nachos 5 $3.25 $15.00
8 Candy 21 $11.55 $21.00
9 Chips 20 $8.40 $20.00
10 Hot Dog 12 $9.48 $36.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,057.63 $4,009.00

cart 1 Beer 291 $349.20 $1,455.00
Wine 16 $33.60 $96.00
Water 90 $20.70 $180.00
Spritzer 137 $137.00 $685.00
Draft 104 $208.00 $520.00
cart 2 Beer 304 $364.80 $1,520.00
Wine 15 $31.50 $90.00
Water 62 $14.26 $124.00
Spritzer 96 $96.00 $480.00
Draft 55 $110.00 $275.00
cart 3 Beer 304 $364.80 $1,520.00
Wine 0 $0.00 $0.00
Water 216 $49.68 $432.00
Spritzer 89 $89.00 $445.00
Draft 298 $596.00 $1,490.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,464.54 $9,312.00

A&M $670.00 $623.10 $155.78
$0.00 $0.00 $0.00
Total $670.00 $623.10 $155.78
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 7.2 $11.72 $84.38
Valerie 6 $11.28 $67.68
Bev 0 $11.28 $0.00
$152.06
Contracted Servers
$13,314.00 $931.98 $12,382.02 $1,485.84

Net $6,633.72
Griz Day 2
Date 7/27/2019
Revenue Totals
1 $350.00 $1,063.00 $0.00 $0.00 $1,063.00
2 $350.00 $1,319.00 $0.00 $0.00 $1,319.00
3 $350.00 $1,362.00 $0.00 $1.00 $1,363.00
cart 1 $350.00 $2,499.00 $0.00 $0.00 $2,499.00
cart 2 $350.00 $2,387.00 $0.00 $0.00 $2,387.00
cart 3 $350.00 $3,972.00 $0.00 $0.00 $3,972.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $598.64

1 Water 308 $70.84 $616.00
2 Soft drink 18 $16.38 $54.00
3 Spritzer 99 $99.00 $495.00
4 Beer 360 $432.00 $1,800.00
5 Draft Beer 23 $46.00 $115.00
6 Wine 18 $37.80 $108.00
7 Nachos 7 $4.55 $21.00
8 Candy 51 $28.05 $51.00
9 Chips 4 $1.68 $4.00
10 Hot Dog 17 $13.43 $51.00
11 Chickfila 79 $260.70 $395.00
12 ChickDeal 5 $20.50 $35.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,030.93 $3,745.00

cart 1 Beer 285 $342.00 $1,425.00
Wine 59 $123.90 $354.00
Water 125 $28.75 $250.00
Spritzer 94 $94.00 $470.00
Draft 0 $0.00 $0.00
cart 2 Beer 290 $348.00 $1,450.00
Wine 0 $0.00 $0.00
Water 151 $34.73 $302.00
Spritzer 96 $96.00 $480.00
Draft 31 $62.00 $155.00
cart 3 Beer 426 $511.20 $2,130.00
Wine 17 $35.70 $102.00
Water 265 $60.95 $530.00
Spritzer 141 $141.00 $705.00
Draft 101 $202.00 $505.00
cart 4 Beer 149 $178.80 $745.00
Wine 1 $2.10 $6.00
Water 60 $13.80 $120.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,274.93 $9,729.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 8.65 $11.72 $101.38
Valerie 8.5 $11.28 $95.88
Bev 8.95 $11.28 $0.00
$197.26
Contracted Servers
$0.00 $0.00 $0.00 $0.00 ← 12% revenue share
$12,603.00 $882.21 $11,720.79 $1,406.49

Net $6,811.18
Guster
Date 7/31/2019
Revenue Totals
1 $350.00 $530.00 $0.00 $0.00 $530.00
2 $350.00 $548.00 $0.00 $0.00 $548.00
3 $350.00 $514.00 $0.00 $0.00 $514.00
cart 1 $350.00 $2,384.00 $0.00 $0.00 $2,384.00
cart 2 $350.00 $849.00 $0.00 $0.00 $849.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $229.19

1 Water 129 $29.67 $258.00
2 Soft drink 41 $37.31 $123.00
3 Spritzer 0 $0.00 $0.00
4 Beer 36 $43.20 $180.00
5 Draft Beer 124 $248.00 $620.00
6 Wine 32 $67.20 $192.00
7 Nachos 16 $10.40 $48.00
8 Candy 52 $28.60 $52.00
9 Chips 11 $4.62 $11.00
10 Hot Dog 36 $28.44 $108.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$497.44 $1,592.00

cart 1 Beer 156 $187.20 $780.00
Wine 34 $71.40 $204.00
Water 55 $12.65 $110.00
Spritzer 29 $29.00 $145.00
Draft 229 $458.00 $1,145.00
cart 2 Beer 91 $109.20 $455.00
Wine 1 $2.10 $6.00
Water 34 $7.82 $68.00
Spritzer 0 $0.00 $0.00
Draft 64 $128.00 $320.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,005.37 $3,233.00

A&M $980.00 $911.40 $227.85
$0.00 $0.00 $0.00
Total $980.00 $911.40 $227.85
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 6.1 $11.72 $71.49
Valerie 4.7 $11.28 $53.02
Bev 0 $11.28 $0.00
$124.51
Contracted Servers
$4,825.00 $337.75 $4,487.25 $538.47

Net $2,549.31
Stephen Marley
Date 8/2/2019
Revenue Totals
1 $350.00 $1,333.00 $0.00 $0.00 $1,333.00
2 $350.00 $1,185.00 $0.00 $10.00 $1,195.00
3 $350.00 $1,416.00 $0.00 -$2.00 $1,414.00
cart 1 $350.00 $3,507.00 $0.00 $0.00 $3,507.00
cart 2 $350.00 $2,579.00 $0.00 $0.00 $2,579.00
cart 3 $350.00 $4,064.00 $0.00 $0.00 $4,064.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $669.37

1 Water 162 $37.26 $324.00
2 Soft drink 59 $53.69 $177.00
3 Spritzer 170 $170.00 $850.00
4 Beer 202 $242.40 $1,010.00
5 Draft Beer 204 $408.00 $1,020.00
6 Wine 55 $115.50 $330.00
7 Nachos 11 $7.15 $33.00
8 Candy 76 $41.80 $76.00
9 Chips 14 $5.88 $14.00
10 Hot Dog 36 $28.44 $108.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,110.12 $3,942.00

cart 1 Beer 303 $363.60 $1,515.00
Wine 42 $88.20 $252.00
Water 20 $4.60 $40.00
Spritzer 211 $211.00 $1,055.00
Draft 129 $258.00 $645.00
cart 2 Beer 241 $289.20 $1,205.00
Wine 29 $60.90 $174.00
Water 60 $13.80 $120.00
Spritzer 108 $108.00 $540.00
Draft 108 $216.00 $540.00
cart 3 Beer 373 $447.60 $1,865.00
Wine 29 $60.90 $174.00
Water 80 $18.40 $160.00
Spritzer 214 $214.00 $1,070.00
Draft 159 $318.00 $795.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,672.20 $10,150.00

T'Geaux $538.00 $500.34 $125.09
Tasty Tees $495.00 $460.35 $115.09
Total $1,033.00 $960.69 $240.17
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 7.55 $11.72 $88.49
Valerie 6.05 $11.28 $68.24
Bev 0 $11.28 $0.00
$156.73
Contracted Servers
$14,092.00 $986.44 $13,105.56 $1,572.67

Net $7,834.02
Revenue Share Blue Bus Entertainment $2,741.91 ←35% revenue share
Gin Blossoms
Date 8/6/2019
Revenue Totals
1 $350.00 $1,532.00 $0.00 $33.00 $1,565.00
2 $350.00 $1,630.00 $0.00 $0.00 $1,630.00
3 $350.00 $1,501.00 $0.00 -$10.00 $1,491.00
cart 1 $350.00 $1,464.00 $0.00 $0.00 $1,464.00
cart 2 $350.00 $3,402.00 $0.00 $0.00 $3,402.00
cart 3 $350.00 $3,650.00 $0.00 $0.00 $3,650.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $627.10

1 Water 233 $53.59 $466.00
2 Soft drink 84 $76.44 $252.00
3 Spritzer 105 $105.00 $525.00
4 Beer 282 $338.40 $1,410.00
5 Draft Beer 224 $448.00 $1,120.00
6 Wine 62 $130.20 $372.00
7 Nachos 47 $30.55 $141.00
8 Candy 64 $35.20 $64.00
9 Chips 48 $20.16 $48.00
10 Hot Dog 96 $75.84 $288.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,313.38 $4,686.00

cart 1 Beer 227 $272.40 $1,135.00
Wine 1 $2.10 $6.00
Water 24 $5.52 $48.00
Spritzer 55 $55.00 $275.00
Draft 0 $0.00 $0.00
cart 2 Beer 462 $554.40 $2,310.00
Wine 31 $65.10 $186.00
Water 93 $21.39 $186.00
Spritzer 25 $25.00 $125.00
Draft 119 $238.00 $595.00
cart 3 Beer 312 $374.40 $1,560.00
Wine 42 $88.20 $252.00
Water 119 $27.37 $238.00
Spritzer 76 $76.00 $380.00
Draft 244 $488.00 $1,220.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,292.88 $8,516.00

T'Geaux $1,553.00 $1,444.29 $361.07
$0.00 $0.00 $0.00
Total $1,553.00 $1,444.29 $361.07
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 5.95 $11.72 $69.73
Valerie 4.85 $11.28 $54.71
Bev 0 $11.28 $0.00
$124.44
Contracted Servers
$13,202.00 $924.14 $12,277.86 $1,473.34

Net $7,434.89
Revenue Live Nation $3,717.44 ←50% revenue share
Dawes
Date 8/8/2019
Revenue Totals
1 $350.00 $1,138.00 $0.00 -$20.00 $1,118.00
2 $350.00 $1,743.00 $7.00 -$7.00 $1,736.00
3 $350.00 $1,130.00 $0.00 $0.00 $1,130.00
cart 1 $350.00 $2,486.00 $0.00 $0.00 $2,466.00
cart 2 $350.00 $2,931.00 $0.00 $0.00 $2,911.00
cart 3 $350.00 $2,991.00 $0.00 $0.00 $2,971.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $585.77

1 Water 354 $81.42 $708.00
2 Soft drink 74 $67.34 $222.00
3 Spritzer 82 $82.00 $410.00
4 Beer 217 $260.40 $1,085.00
5 Draft Beer 173 $346.00 $865.00
6 Wine 57 $119.70 $342.00
7 Nachos 20 $13.00 $60.00
8 Candy 75 $41.25 $75.00
9 Chips 16 $6.72 $16.00
10 Hot Dog 67 $52.93 $201.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,070.76 $3,984.00

cart 1 Beer 259 $310.80 $1,295.00
Wine 0 $0.00 $0.00
Water 78 $17.94 $156.00
Spritzer 0 $0.00 $0.00
Draft 203 $406.00 $1,015.00
cart 2 Beer 381 $457.20 $1,905.00
Wine 0 $0.00 $0.00
Water 168 $38.64 $336.00
Spritzer 102 $102.00 $510.00
Draft 32 $64.00 $160.00
cart 3 Beer 281 $337.20 $1,405.00
Wine 21 $44.10 $126.00
Water 200 $46.00 $400.00
Spritzer 59 $59.00 $295.00
Draft 149 $298.00 $745.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,180.88 $8,348.00

Wilmywoodie $1,574.00 $1,463.82 $365.96
$0.00 $0.00 $0.00
Total $1,574.00 $1,463.82 $365.96
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Linda S. 0 $13.66 $0.00
Alicia 5.15 $13.66 $70.35
Valerie 5.05 $11.28 $56.96
Bev 0 $11.28 $0.00
$127.31
Contracted Servers
$12,332.00 $863.24 $11,468.76 $1,376.25

Net $7,079.51
Soja Day 1
Date 8/9/2019
Revenue Totals
1 $350.00 $1,526.00 $0.00 $0.00 $1,526.00
2 $350.00 $1,185.00 $0.00 $0.00 $1,185.00
3 $350.00 $1,012.00 $0.00 $0.00 $1,012.00
cart 1 $350.00 $2,553.00 $0.00 $0.00 $2,553.00
cart 2 $350.00 $2,565.00 $0.00 $0.00 $2,565.00
cart 3 $350.00 $4,192.00 $0.00 $0.00 $4,192.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $619.07

1 Water 275 $63.25 $550.00
2 Soft drink 68 $61.88 $204.00
3 Spritzer 106 $106.00 $530.00
4 Beer 183 $219.60 $915.00
5 Draft Beer 212 $424.00 $1,060.00
6 Wine 27 $56.70 $162.00
7 Nachos 25 $16.25 $75.00
8 Candy 12 $6.60 $12.00
9 Chips 50 $21.00 $50.00
10 Hot Dog 55 $43.45 $165.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,018.73 $3,723.00

cart 1 Beer 286 $343.20 $1,430.00
Wine 1 $2.10 $6.00
Water 81 $18.63 $162.00
Spritzer 94 $94.00 $470.00
Draft 97 $194.00 $485.00
cart 2 Beer 360 $432.00 $1,800.00
Wine 19 $39.90 $114.00
Water 123 $28.29 $246.00
Spritzer 67 $67.00 $335.00
Draft 14 $28.00 $70.00
cart 3 Beer 405 $486.00 $2,025.00
Wine 17 $35.70 $102.00
Water 125 $28.75 $250.00
Spritzer 122 $122.00 $610.00
Draft 241 $482.00 $1,205.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,401.57 $9,310.00

Bills $931.00 $865.83 $216.46
$0.00 $0.00 $0.00
Total $931.00 $865.83 $216.46
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Alicia 5.8 $13.66 $79.23
Valerie 5.6 $11.28 $63.17
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$142.40
Contracted Servers
$13,033.00 $912.31 $12,120.69 $1,454.48

Net $7,319.97
Soja Day 2
Date 8/10/2019
Revenue Totals
1 $350.00 $681.00 $0.00 $1.00 $682.00
2 $350.00 $922.00 $0.00 $0.00 $922.00
3 $350.00 $757.00 $0.00 $1.00 $758.00
cart 1 $350.00 $2,011.00 $0.00 $0.00 $2,011.00
cart 2 $350.00 $1,970.00 $0.00 $0.00 $1,970.00
cart 3 $350.00 $2,368.00 $0.00 $0.00 $2,368.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $413.77

1 Water 93 $21.39 $186.00
2 Soft drink 51 $46.41 $153.00
3 Spritzer 36 $36.00 $180.00
4 Beer 172 $206.40 $860.00
5 Draft Beer 135 $270.00 $675.00
6 Wine 12 $25.20 $72.00
7 Nachos 21 $13.65 $63.00
8 Candy 36 $19.80 $36.00
9 Chips 17 $7.14 $17.00
10 Hot Dog 40 $31.60 $120.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$677.59 $2,362.00

cart 1 Beer 260 $312.00 $1,300.00
Wine 35 $73.50 $210.00
Water 33 $7.59 $66.00
Spritzer 49 $49.00 $245.00
Draft 38 $76.00 $190.00
cart 2 Beer 282 $338.40 $1,410.00
Wine 32 $67.20 $192.00
Water 24 $5.52 $48.00
Spritzer 64 $64.00 $320.00
Draft 0 $0.00 $0.00
cart 3 Beer 215 $258.00 $1,075.00
Wine 16 $33.60 $96.00
Water 21 $4.83 $42.00
Spritzer 96 $96.00 $480.00
Draft 135 $270.00 $675.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,655.64 $6,349.00

TASTYT $665.00 $618.45 $154.61
$0.00 $0.00 $0.00
Total $665.00 $618.45 $154.61
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Alicia 5.3 $13.66 $72.40
Valerie 7.1 $11.72 $83.21
Bev 9.05 $11.28 $102.08
0 $11.28 $0.00
$257.69
Contracted Servers
$8,711.00 $609.77 $8,101.23 $972.15

Net $4,692.77
Steep Canyon Rangers
Date 8/11/2019
Revenue Totals
1 $350.00 $666.00 $0.00 $0.00 $666.00
2 $350.00 $612.00 $0.00 $0.00 $612.00
3 $350.00 $651.00 $0.00 $0.00 $651.00
cart 1 $350.00 $1,570.00 $0.00 $0.00 $1,570.00
cart 2 $350.00 $1,599.00 $0.00 $0.00 $1,599.00
cart 3 $350.00 $2,088.00 $0.00 $0.00 $2,088.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $341.34

1 Water 193 $44.39 $386.00
2 Soft drink 68 $61.88 $204.00
3 Spritzer 14 $14.00 $70.00
4 Beer 62 $74.40 $310.00
5 Draft Beer 74 $148.00 $370.00
6 Wine 39 $81.90 $234.00
7 Nachos 16 $10.40 $48.00
8 Candy 53 $29.15 $53.00
9 Chips 61 $25.62 $61.00
10 Hot Dog 66 $52.14 $198.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$541.88 $1,934.00

cart 1 Beer 118 $141.60 $590.00
Wine 24 $50.40 $144.00
Water 58 $13.34 $116.00
Spritzer 25 $25.00 $125.00
Draft 119 $238.00 $595.00
cart 2 Beer 186 $223.20 $930.00
Wine 23 $48.30 $138.00
Water 108 $24.84 $216.00
Spritzer 37 $37.00 $185.00
Draft 26 $52.00 $130.00
cart 3 Beer 226 $271.20 $1,130.00
Wine 0 $0.00 $0.00
Water 124 $28.52 $248.00
Spritzer 57 $57.00 $285.00
Draft 85 $170.00 $425.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,380.40 $5,257.00

WILMY $1,483.00 $1,379.19 $344.80
$0.00 $0.00 $0.00
Total $1,483.00 $1,379.19 $344.80
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Alicia 6.2 $13.66 $84.69
Valerie 4.8 $11.72 $56.26
Bev 8.65 $11.28 $97.57
0 $11.28 $0.00
$238.52
Contracted Servers
$7,186.00 $503.02 $6,682.98 $801.96

Net $4,065.02
Umphrey's McGee
Date 8/18/2019
Revenue Totals
1 $350.00 $1,994.00 $0.00 $0.00 $1,994.00
2 $350.00 $1,863.00 $0.00 -$4.00 $1,859.00
3 $350.00 $1,994.00 $0.00 -$3.00 $1,991.00
cart 1 $350.00 $3,750.00 $0.00 $0.00 $3,750.00
cart 2 $350.00 $3,913.00 $0.00 $0.00 $3,913.00
cart 3 $350.00 $4,480.00 $0.00 $0.00 $4,480.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $854.38

1 Water 510 $117.30 $1,020.00
2 Soft drink 49 $44.59 $147.00
3 Spritzer 53 $53.00 $265.00
4 Beer 620 $744.00 $3,100.00
5 Draft Beer 120 $240.00 $600.00
6 Wine 45 $94.50 $270.00
7 Nachos 23 $14.95 $69.00
8 Candy 101 $55.55 $101.00
9 Chips 23 $9.66 $23.00
10 Hot Dog 83 $65.57 $249.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,439.12 $5,844.00

cart 1 Beer 442 $530.40 $2,210.00
Wine 0 $0.00 $0.00
Water 175 $40.25 $350.00
Spritzer 94 $94.00 $470.00
Draft 144 $288.00 $720.00
cart 2 Beer 566 $679.20 $2,830.00
Wine 0 $0.00 $0.00
Water 259 $59.57 $518.00
Spritzer 77 $77.00 $385.00
Draft 36 $72.00 $180.00
cart 3 Beer 501 $601.20 $2,505.00
Wine 0 $0.00 $0.00
Water 145 $33.35 $290.00
Spritzer 104 $104.00 $520.00
Draft 233 $466.00 $1,165.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$3,044.97 $12,143.00

T'GEAUX $1,194.00 $1,110.42 $277.61
$0.00 $0.00 $0.00
Total $1,194.00 $1,110.42 $277.61
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Alicia 10.15 $13.66 $138.65
Valerie 10 $11.72 $117.20
Bev 8.65 $11.28 $97.57
0 $11.28 $0.00
$353.42
Contracted Servers
$17,987.00 $1,259.09 $16,727.91 $2,007.35

Net $10,160.65
Common
Date 8/20/2019
Revenue Totals
1 $350.00 $1,007.00 $0.00 $0.00 $1,007.00
2 $350.00 $1,244.00 $0.00 $2.00 $1,246.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $1,763.00 $0.00 $0.00 $1,763.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $190.76

1 Water 119 $27.37 $238.00
2 Soft drink 34 $30.94 $102.00
3 Spritzer 47 $47.00 $235.00
4 Beer 175 $210.00 $875.00
5 Draft Beer 73 $146.00 $365.00
6 Wine 52 $109.20 $312.00
7 Nachos 7 $4.55 $21.00
8 Candy 26 $14.30 $26.00
9 Chips 13 $5.46 $13.00
10 Hot Dog 22 $17.38 $66.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$612.20 $2,253.00

cart 1 Beer 146 $175.20 $730.00
Wine 16 $33.60 $96.00
Water 41 $9.43 $82.00
Spritzer 62 $62.00 $310.00
Draft 109 $218.00 $545.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$498.23 $1,763.00

Tasty Tees $701.00 $651.93 $162.98
$0.00 $0.00 $0.00
Total $701.00 $651.93 $162.98
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Alicia 6.4 $13.66 $87.42
Valerie 5.1 $11.72 $59.77
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$147.20
Contracted Servers
$4,016.00 $281.12 $3,734.88 $448.19

Net $2,192.05
Revenue Blue Bus $767.22 ←35% revenue share
Badfish
Date 8/24/2019
Revenue Totals
1 $350.00 $957.00 $0.00 $8.00 $965.00
2 $350.00 $744.00 $0.00 $0.00 $744.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $1,599.00 $0.00 $0.00 $1,599.00
cart 2 $350.00 $1,823.00 $0.00 $0.00 $1,823.00
cart 3 $350.00 $2,163.00 $0.00 $0.00 $2,163.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $346.47

1 Water 66 $15.18 $132.00
2 Soft drink 27 $24.57 $81.00
3 Spritzer 70 $70.00 $350.00
4 Beer 84 $100.80 $420.00
5 Draft Beer 37 $74.00 $185.00
6 Wine 49 $102.90 $294.00
7 Nachos 21 $13.65 $63.00
8 Candy 50 $27.50 $50.00
9 Chips 23 $9.66 $23.00
10 Hot Dog 37 $29.23 $111.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$467.49 $1,709.00

cart 1 Beer 103 $123.60 $515.00
Wine 0 $0.00 $0.00
Water 22 $5.06 $44.00
Spritzer 77 $77.00 $385.00
Draft 131 $262.00 $655.00
cart 2 Beer 201 $241.20 $1,005.00
Wine 0 $0.00 $0.00
Water 39 $8.97 $78.00
Spritzer 103 $103.00 $515.00
Draft 45 $90.00 $225.00
cart 3 Beer 191 $229.20 $955.00
Wine 17 $35.70 $102.00
Water 33 $7.59 $66.00
Spritzer 64 $64.00 $320.00
Draft 144 $288.00 $720.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,535.32 $5,585.00

T'GEAUX BOYS $629.00 $584.97 $146.24
$0.00 $0.00 $0.00
Total $629.00 $584.97 $146.24
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Alicia 10 $13.66 $136.60
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$136.60
Contracted Servers
ISLAND cart 1 $1,599.00 $111.93 $1,487.07 $178.45 ← 12% revenue share
$7,294.00 $510.58 $6,783.42 $814.01

Net $3,976.24
Revenue Blue Bus $1,391.68 ←35% revenue share
Brian McKnight
Date 8/25/2019
Revenue Totals
1 $350.00 $785.00 $0.00 -$6.00 $779.00
2 $350.00 $704.00 $0.00 $0.00 $704.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $349.00 $0.00 $0.00 $349.00
cart 2 $350.00 $863.00 $0.00 $0.00 $863.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $128.01

1 Water 59 $13.57 $118.00
2 Soft drink 62 $56.42 $186.00
3 Spritzer 28 $28.00 $140.00
4 Beer 35 $42.00 $175.00
5 Draft Beer 59 $118.00 $295.00
6 Wine 64 $134.40 $384.00
7 Nachos 11 $7.15 $33.00
8 Candy 46 $25.30 $46.00
9 Chips 25 $10.50 $25.00
10 Hot Dog 27 $21.33 $81.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$456.67 $1,483.00

cart 1 Beer 18 $21.60 $90.00
Wine 18 $37.80 $108.00
Water 8 $1.84 $16.00
Spritzer 17 $17.00 $85.00
Draft 10 $20.00 $50.00
cart 2 Beer 60 $72.00 $300.00
Wine 27 $56.70 $162.00
Water 18 $4.14 $36.00
Spritzer 50 $50.00 $250.00
Draft 23 $46.00 $115.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$327.08 $1,212.00

Tasty Tees $623.00 $579.39 $144.85
$0.00 $0.00 $0.00
Total $623.00 $579.39 $144.85
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
`
Payroll
Alicia 10 $13.66 $136.60
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$136.60
Contracted Servers
LINC cart 1 $349.00 $24.43 $324.57 $38.95 ← 12% revenue share
$2,695.00 $188.65 $2,506.35 $300.76

Net $1,430.09
Revenue Blue Bus $500.53 ←35% revenue share
Shakey Graves
Date 9/9/2019
Revenue Totals
1 $350.00 $114.00 $0.00 $0.00 $114.00
2 $350.00 $114.00 $0.00 $0.00 $114.00
3 $350.00 $100.00 $0.00 $0.00 $100.00
cart 1 $350.00 $211.00 $0.00 $0.00 $211.00
cart 2 $350.00 $161.00 $0.00 $0.00 $161.00
cart 3 $350.00 $92.00 $0.00 $0.00 $92.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Water 20 $4.60 $40.00
2 Soft drink 2 $1.82 $6.00
3 Spritzer 8 $8.00 $40.00
4 Beer 9 $10.80 $45.00
5 Draft Beer 32 $64.00 $160.00
6 Wine 4 $8.40 $24.00
7 Nachos 0 $0.00 $0.00
8 Candy 2 $1.10 $2.00
9 Chips 2 $0.84 $2.00
10 Hot Dog 3 $2.37 $9.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$101.93 $328.00

cart 1 Beer 21 $25.20 $105.00
Wine 2 $4.20 $12.00
Water 7 $1.61 $14.00
Spritzer 0 $0.00 $0.00
Draft 16 $32.00 $80.00
cart 2 Beer 21 $25.20 $105.00
Wine 4 $8.40 $24.00
Water 16 $3.68 $32.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 10 $12.00 $50.00
Wine 0 $0.00 $0.00
Water 6 $1.38 $12.00
Spritzer 2 $2.00 $10.00
Draft 4 $8.00 $20.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$123.67 $464.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 0 $13.66 $0.00
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$0.00
Contracted Servers
MONTESO cart 1 $211.00 $14.77 $196.23 $23.55 ← 12% revenue share
ISAAC cart 2 $161.00 $11.27 $149.73 $17.97 ← 12% revenue share
SKYWAT cart 3 $92.00 $6.44 $85.56 $10.27 ← 12% revenue share
CITY STAF Fcart 4 $0.00 $0.00 $0.00 $0.00 ← 12% revenue share
$792.00 $55.44 $736.56 $88.39

Total Costs $313.99
Net $422.57
Revenue Live Nation $211.29 ←50% revenue share
Steel Pulse
Date 9/10/2019
Revenue Totals
1 $350.00 $1,060.00 $0.00 $0.00 $1,060.00
2 $350.00 $1,420.00 $0.00 $16.00 $1,436.00
3 $350.00 $1,380.00 $0.00 $5.00 $1,385.00
cart 1 $350.00 $2,238.00 $0.00 $0.00 $2,238.00
cart 2 $350.00 $2,126.00 $0.00 $0.00 $2,126.00
cart 3 $350.00 $3,074.00 $0.00 $0.00 $3,074.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $537.65

1 Water 171 $39.33 $342.00
2 Soft drink 56 $50.96 $168.00
3 Spritzer 53 $53.00 $265.00
4 Beer 461 $553.20 $2,305.00
5 Draft Beer 47 $94.00 $235.00
6 Wine 53 $111.30 $318.00
7 Nachos 10 $6.50 $30.00
8 Candy 80 $44.00 $80.00
9 Chips 24 $10.08 $24.00
10 Hot Dog 38 $30.02 $114.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$992.39 $3,881.00

cart 1 Beer 251 $301.20 $1,255.00
Wine 1 $2.10 $6.00
Water 41 $9.43 $82.00
Spritzer 37 $37.00 $185.00
Draft 142 $284.00 $710.00
cart 2 Beer 326 $391.20 $1,630.00
Wine 39 $81.90 $234.00
Water 26 $5.98 $52.00
Spritzer 24 $24.00 $120.00
Draft 18 $36.00 $90.00
cart 3 Beer 327 $392.40 $1,635.00
Wine 4 $8.40 $24.00
Water 85 $19.55 $170.00
Spritzer 16 $16.00 $80.00
Draft 233 $466.00 $1,165.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,075.16 $7,438.00

Pepe's $906.48 $843.03 $210.76
$0.00 $0.00 $0.00
Total $906.48 $843.03 $210.76
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 6.35 $13.66 $86.74
Valerie 4.7 $11.72 $55.08
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$141.83
Contracted Servers
$11,319.00 $792.33 $10,526.67 $1,263.20

Net $6,264.85
JJ Grey
Date 9/11/2019
Revenue Totals
1 $350.00 $1,485.00 $0.00 $0.00 $1,485.00
2 $350.00 $1,439.00 $0.00 $0.00 $1,439.00
3 $350.00 $1,594.00 $0.00 $4.00 $1,598.00
cart 1 $350.00 $2,238.00 $0.00 $0.00 $2,223.00
cart 2 $350.00 $2,126.00 $0.00 $0.00 $3,593.00
cart 3 $350.00 $3,074.00 $0.00 $0.00 $3,497.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $657.16

1 Water 158 $36.34 $316.00
2 Soft drink 61 $55.51 $183.00
3 Spritzer 91 $91.00 $455.00
4 Beer 332 $398.40 $1,660.00
5 Draft Beer 246 $492.00 $1,230.00
6 Wine 41 $86.10 $246.00
7 Nachos 21 $13.65 $63.00
8 Candy 56 $30.80 $56.00
9 Chips 43 $18.06 $43.00
10 Hot Dog 90 $71.10 $270.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,292.96 $4,522.00

cart 1 Beer 287 $344.40 $1,435.00
Wine 30 $63.00 $180.00
Water 54 $12.42 $108.00
Spritzer 43 $43.00 $215.00
Draft 57 $114.00 $285.00
cart 2 Beer 499 $598.80 $2,495.00
Wine 46 $96.60 $276.00
Water 91 $20.93 $182.00
Spritzer 91 $91.00 $455.00
Draft 37 $74.00 $185.00
cart 3 Beer 400 $480.00 $2,000.00
Wine 30 $63.00 $180.00
Water 76 $17.48 $152.00
Spritzer 71 $71.00 $355.00
Draft 162 $324.00 $810.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,413.63 $9,313.00

BILL'S $789.00 $733.77 $183.44
$0.00 $0.00 $0.00
Total $789.00 $733.77 $183.44
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 6.4 $13.66 $87.42
Valerie 5.7 $11.72 $66.80
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$154.23
Contracted Servers
$13,835.00 $968.45 $12,866.55 $1,543.99

Net $7,645.19
Rotary Car Show
Date 9/14/2019
Revenue Totals
1 $350.00 $110.00 $0.00 $0.00 $110.00
2 $350.00 $0.00 $0.00 $0.00 $0.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Water 6 $1.38 $12.00
2 Soft drink 12 $10.92 $36.00
3 Spritzer 0 $0.00 $0.00
4 Beer 1 $1.20 $5.00
5 Draft Beer 2 $4.00 $10.00
6 Wine 2 $4.20 $12.00
7 Nachos 1 $0.65 $3.00
8 Candy 7 $3.85 $7.00
9 Chips 1 $0.42 $1.00
10 Hot Dog 8 $6.32 $24.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$32.94 $110.00

cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$0.00 $0.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 0 $13.66 $0.00
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$0.00
Contracted Servers
City reg 1, 2, 3 $110.00 $7.70 $102.30 $12.28 ← 12% revenue share
$110.00 $7.70 $102.30 $12.28

Total Costs $45.22
Net $57.08
Revenue Rotary Foundation $11.42 ←20% revenue share
Lettuce
Date 9/15/2019
Revenue Totals
1 $350.00 $2,416.00 $0.00 $0.00 $2,416.00
2 $350.00 $2,754.00 $0.00 $0.00 $2,754.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $264.00 $0.00 $0.00 $264.00
cart 2 $350.00 $3,086.00 $0.00 $0.00 $3,086.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $404.70

1 Water 213 $48.99 $426.00
2 Soft drink 40 $36.40 $120.00
3 Spritzer 61 $61.00 $305.00
4 Beer 612 $734.40 $3,060.00
5 Draft Beer 113 $226.00 $565.00
6 Wine 50 $105.00 $300.00
7 Nachos 36 $23.40 $108.00
8 Candy 84 $46.20 $84.00
9 Chips 7 $2.94 $7.00
10 Hot Dog 65 $51.35 $195.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,335.68 $5,170.00

cart 1 Beer 42 $50.40 $210.00
Wine 7 $14.70 $42.00
Water 6 $1.38 $12.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 274 $328.80 $1,370.00
Wine 14 $29.40 $84.00
Water 91 $20.93 $182.00
Spritzer 99 $99.00 $495.00
Draft 191 $382.00 $955.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$926.61 $3,350.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 5.65 $13.66 $77.18
Valerie 7.9 $11.72 $92.59
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$169.77
Contracted Servers
CITY STAF Fcart 1 $264.00 $0.00 $0.00 $0.00 ← 12% revenue share
$8,520.00 $577.92 $7,942.08 $921.37

Net $4,570.17
G-Love
Date 9/20/2019
Revenue Totals
1 $350.00 $1,692.00 $0.00 -$1.00 $1,691.00
2 $350.00 $419.00 $0.00 -$2.00 $417.00
3 $350.00 $1,144.00 $0.00 $0.00 $1,144.00
cart 1 $350.00 $2,775.00 $0.00 $0.00 $2,775.00
cart 2 $350.00 $2,381.00 $0.00 $0.00 $2,381.00
cart 3 $350.00 $0.00 $0.00 $0.00 $3,263.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $554.37

1 Water 102 $23.46 $204.00
2 Soft drink 50 $45.50 $150.00
3 Spritzer 43 $43.00 $215.00
4 Beer 362 $434.40 $1,810.00
5 Draft Beer 56 $112.00 $280.00
6 Wine 45 $94.50 $270.00
7 Nachos 23 $14.95 $69.00
8 Candy 70 $38.50 $70.00
9 Chips 28 $11.76 $28.00
10 Hot Dog 52 $41.08 $156.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$859.15 $3,252.00

cart 1 Beer 255 $306.00 $1,275.00
Wine 38 $79.80 $228.00
Water 16 $3.68 $32.00
Spritzer 63 $63.00 $315.00
Draft 185 $370.00 $925.00
cart 2 Beer 341 $409.20 $1,705.00
Wine 0 $0.00 $0.00
Water 38 $8.74 $76.00
Spritzer 46 $46.00 $230.00
Draft 74 $148.00 $370.00
cart 3 Beer 336 $403.20 $1,680.00
Wine 24 $50.40 $144.00
Water 52 $11.96 $104.00
Spritzer 108 $108.00 $540.00
Draft 159 $318.00 $795.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,325.98 $8,419.00

Tasty Tees $523.50 $486.86 $121.71
$0.00 $0.00 $0.00
Total $523.50 $486.86 $121.71
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 0 $13.66 $0.00
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$0.00
Contracted Servers
$11,671.00 $816.97 $10,854.03 $1,302.48

Net $6,488.13
Local Natives
Date 9/21/2019
Revenue Totals
1 $350.00 $815.00 $0.00 -$1.00 $814.00
2 $350.00 $712.00 $0.00 $14.00 $726.00
3 $350.00 $614.00 $0.00 $11.00 $625.00
cart 1 $350.00 $1,715.00 $0.00 $0.00 $1,715.00
cart 2 $350.00 $1,805.00 $0.00 $0.00 $1,805.00
cart 3 $350.00 $2,452.00 $0.00 $0.00 $2,452.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $386.51

1 Water 54 $12.42 $108.00
2 Soft drink 16 $14.56 $48.00
3 Spritzer 107 $107.00 $535.00
4 Beer 97 $116.40 $485.00
5 Draft Beer 94 $188.00 $470.00
6 Wine 11 $23.10 $66.00
7 Nachos 13 $8.45 $39.00
8 Candy 27 $14.85 $27.00
9 Chips 7 $2.94 $7.00
10 Hot Dog 40 $31.60 $120.00
11 Chickfila 38 $125.40 $190.00
12 ChickDeal 10 $41.00 $70.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$685.72 $2,165.00

cart 1 Beer 154 $184.80 $770.00
Wine 11 $23.10 $66.00
Water 22 $5.06 $44.00
Spritzer 103 $103.00 $515.00
Draft 64 $128.00 $320.00
cart 2 Beer 230 $276.00 $1,150.00
Wine 15 $31.50 $90.00
Water 20 $4.60 $40.00
Spritzer 97 $97.00 $485.00
Draft 8 $16.00 $40.00
cart 3 Beer 165 $198.00 $825.00
Wine 20 $42.00 $120.00
Water 36 $8.28 $72.00
Spritzer 126 $126.00 $630.00
Draft 161 $322.00 $805.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,565.34 $5,972.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 15 $11.85
chickfila 1 $3.09
$14.94
Payroll
City Employees
Alicia 0 $13.66 $0.00
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$0.00
Contracted Servers
$8,137.00 $569.59 $7,567.41 $908.09

Net $4,393.32
Revenue Blue Bus Entertainment $1,537.66 ←35% revenue share
Xavier Rudd
Date 9/22/2019
Revenue Totals
1 $350.00 $687.00 $0.00 $0.00 $687.00
2 $350.00 $838.00 $0.00 $0.00 $838.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $760.00 $0.00 $0.00 $760.00
cart 2 $350.00 $2,026.00 $0.00 $0.00 $2,026.00
cart 3 $350.00 $2,448.00 $0.00 $0.00 $2,448.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $321.05

1 Water 65 $14.95 $130.00
2 Soft drink 34 $30.94 $102.00
3 Spritzer 28 $28.00 $140.00
4 Beer 50 $60.00 $250.00
5 Draft Beer 107 $214.00 $535.00
6 Wine 15 $31.50 $90.00
7 Nachos 8 $5.20 $24.00
8 Candy 29 $15.95 $29.00
9 Chips 50 $21.00 $50.00
10 Hot Dog 35 $27.65 $105.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 10 $41.00 $70.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$490.19 $1,525.00

cart 1 Beer 44 $52.80 $220.00
Wine 15 $31.50 $90.00
Water 40 $9.20 $80.00
Spritzer 39 $39.00 $195.00
Draft 35 $70.00 $175.00
cart 2 Beer 247 $296.40 $1,235.00
Wine 36 $75.60 $216.00
Water 65 $14.95 $130.00
Spritzer 66 $66.00 $330.00
Draft 23 $46.00 $115.00
cart 3 Beer 148 $177.60 $740.00
Wine 21 $44.10 $126.00
Water 56 $12.88 $112.00
Spritzer 74 $74.00 $370.00
Draft 220 $440.00 $1,100.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,450.03 $5,234.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 15 $11.85
chickfila 1 $3.09
$14.94
Payroll
City Employees
Alicia 5.2 $13.66 $71.03
Valerie 9.3 $11.72 $109.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$180.03
Contracted Servers
CFCCPIN cart 1 $760.00 $53.20 $706.80 $84.82 ← 12% revenue share
MONTESS cart 2 $2,026.00 $141.82 $1,884.18 $226.10 ← 12% revenue share
$6,759.00 $473.13 $6,285.87 $754.30

Net $3,396.38
Outdoor Movie
Date 9/26/2019
Revenue Totals
1 $350.00 $172.00 $0.00 $5.00 $177.00
2 $350.00 $0.00 $0.00 $0.00 $0.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $0.00 $0.00 $0.00 $0.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Water 1 $0.23 $2.00
2 Soft drink 4 $3.64 $12.00
3 Spritzer 7 $7.00 $35.00
4 Beer 15 $18.00 $75.00
5 Draft Beer 2 $4.00 $10.00
6 Wine 1 $2.10 $6.00
7 Nachos 1 $0.65 $3.00
8 Candy 1 $0.55 $1.00
9 Chips 0 $0.00 $0.00
10 Hot Dog 11 $8.69 $33.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$44.86 $177.00

cart 1 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$0.00 $0.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 0 $13.66 $0.00
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$0.00
Contracted Servers
CITY reg 1, 2, 3 $177.00 $12.39 $164.61 $0.00 ← 12% revenue share
$177.00 $12.39 $164.61 $0.00

Total Costs $44.86
Net $119.75
Eric Gales
Date 10/5/2019
Revenue Totals
1 $350.00 $736.00 $0.00 -$3.00 $733.00
2 $350.00 $729.00 $0.00 $0.00 $729.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $874.00 $0.00 $0.00 $874.00
cart 2 $350.00 $657.00 $0.00 $0.00 $657.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $142.17

1 Water 37 $8.51 $74.00
2 Soft drink 21 $19.11 $63.00
3 Spritzer 25 $25.00 $125.00
4 Beer 40 $48.00 $200.00
5 Draft Beer 104 $208.00 $520.00
6 Wine 36 $75.60 $216.00
7 Nachos 23 $14.95 $69.00
8 Candy 37 $20.35 $37.00
9 Chips 20 $8.40 $20.00
10 Hot Dog 46 $36.34 $138.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$464.26 $1,462.00

cart 1 Beer 88 $105.60 $440.00
Wine 0 $0.00 $0.00
Water 22 $5.06 $44.00
Spritzer 18 $18.00 $90.00
Draft 60 $120.00 $300.00
cart 2 Beer 74 $88.80 $370.00
Wine 9 $18.90 $54.00
Water 9 $2.07 $18.00
Spritzer 17 $17.00 $85.00
Draft 26 $52.00 $130.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$427.43 $1,531.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 0 $13.66 $0.00
Valerie 6 $11.72 $70.32
Bev 4 $11.28 $45.12
0 $11.28 $0.00
$115.44
Contracted Servers
SKYWAT cart 2 $657.00 $45.99 $611.01 $73.32 ← 12% revenue share
$2,993.00 $209.51 $2,783.49 $334.02

Net $1,442.34
Revenue Share STR Productions $288.47 ←20% revenue share
Blue October
Date 10/6/2019
Revenue Totals
1 $350.00 $1,211.00 $0.00 $0.00 $1,211.00
2 $350.00 $270.00 $0.00 $1.00 $271.00
3 $350.00 $1,445.00 $0.00 $0.00 $1,445.00
cart 1 $350.00 $2,172.00 $0.00 $0.00 $2,172.00
cart 2 $350.00 $2,743.00 $0.00 $0.00 $2,743.00
cart 3 $350.00 $2,965.00 $0.00 $0.00 $2,925.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $511.43

1 Water 121 $27.83 $242.00
2 Soft drink 158 $143.78 $474.00
3 Spritzer 32 $32.00 $160.00
4 Beer 239 $286.80 $1,195.00
5 Draft Beer 19 $38.00 $95.00
6 Wine 61 $128.10 $366.00
7 Nachos 49 $31.85 $147.00
8 Candy 70 $38.50 $70.00
9 Chips 22 $9.24 $22.00
10 Hot Dog 52 $41.08 $156.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$777.18 $2,927.00

cart 1 Beer 331 $397.20 $1,655.00
Wine 0 $0.00 $0.00
Water 41 $9.43 $82.00
Spritzer 0 $0.00 $0.00
Draft 87 $174.00 $435.00
cart 2 Beer 310 $372.00 $1,550.00
Wine 100 $210.00 $600.00
Water 29 $6.67 $58.00
Spritzer 66 $66.00 $330.00
Draft 41 $82.00 $205.00
cart 3 Beer 342 $410.40 $1,710.00
Wine 39 $81.90 $234.00
Water 58 $13.34 $116.00
Spritzer 84 $84.00 $420.00
Draft 89 $178.00 $445.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,084.94 $7,840.00

Wilmywoodie $0.00 $1,559.00 $389.75
$0.00 $0.00 $0.00
Total $0.00 $1,559.00 $389.75
Waste/Comp.
hot dogs 12 $9.48
chickfila 0 $0.00
$9.48
Payroll
City Employees
Alicia 7 $13.66 $95.62
Valerie 5.1 $11.72 $59.77
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$155.39
Contracted Servers
$10,767.00 $753.69 $10,013.31 $1,201.60

Net $6,174.47
Shovels and Rope
Date 10/8/2019
Revenue Totals
1 $350.00 $675.00 $0.00 $0.00 $675.00
2 $350.00 $1,031.00 $0.00 $1.00 $1,032.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $1,877.00 $0.00 $0.00 $1,877.00
cart 2 $350.00 $1,979.00 $0.00 $0.00 $1,979.00
cart 3 $350.00 $2,269.00 $0.00 $0.00 $2,269.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $372.02

1 Water 38 $8.74 $76.00
2 Soft drink 28 $25.48 $84.00
3 Spritzer 28 $28.00 $140.00
4 Beer 99 $118.80 $495.00
5 Draft Beer 107 $214.00 $535.00
6 Wine 26 $54.60 $156.00
7 Nachos 13 $8.45 $39.00
8 Candy 58 $31.90 $58.00
9 Chips 13 $5.46 $13.00
10 Hot Dog 37 $29.23 $111.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$524.66 $1,707.00

cart 1 Beer 151 $181.20 $755.00
Wine 45 $94.50 $270.00
Water 26 $5.98 $52.00
Spritzer 59 $59.00 $295.00
Draft 101 $202.00 $505.00
cart 2 Beer 287 $344.40 $1,435.00
Wine 0 $0.00 $0.00
Water 42 $9.66 $84.00
Spritzer 53 $53.00 $265.00
Draft 39 $78.00 $195.00
cart 3 Beer 252 $302.40 $1,260.00
Wine 22 $46.20 $132.00
Water 21 $4.83 $42.00
Spritzer 54 $54.00 $270.00
Draft 113 $226.00 $565.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,661.17 $6,125.00

Pepe's Tacos $852.81 $793.11 $198.28
$0.00 $0.00 $0.00
Total $852.81 $793.11 $198.28
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 6.4 $13.66 $87.42
Valerie 4.8 $11.72 $56.26
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$143.68
Contracted Servers
$7,832.00 $548.24 $7,283.76 $874.05

Net $4,278.48
Elephante
Date 10/9/2019
Revenue Totals
1 $350.00 $263.00 $0.00 $0.00 $263.00
2 $350.00 $135.00 $0.00 $0.00 $135.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $5.00 $0.00 $0.00 $5.00
cart 2 $350.00 $4.00 $0.00 $0.00 $4.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00

1 Water 117 $26.91 $234.00
2 Soft drink 26 $23.66 $78.00
3 Spritzer 0 $0.00 $0.00
4 Beer 0 $0.00 $0.00
5 Draft Beer 0 $0.00 $0.00
6 Wine 0 $0.00 $0.00
7 Nachos 9 $5.85 $27.00
8 Candy 14 $7.70 $14.00
9 Chips 0 $0.00 $0.00
10 Hot Dog 15 $11.85 $45.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$75.97 $398.00

cart 1 Beer 1 $1.20 $5.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 2 $0.46 $4.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1.66 $9.00

A&M $205.00 $190.65 $47.66
$0.00 $0.00 $0.00
Total $205.00 $190.65 $47.66
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 0 $13.66 $0.00
Valerie 0 $11.72 $0.00
Bev 8.7 $11.28 $98.14
0 $11.28 $0.00
$98.14
Contracted Servers
ISAAC cart 1 $5.00 $0.35 $4.65 $0.56 ← 12% revenue share
$407.00 $28.49 $378.51 $45.42

Total Costs $221.19
Net $204.99
Revenue Blue Bus Entertainment $71.74 ←35% revenue share
Lake Street Dive
Date 10/13/2019
Revenue Totals
1 $350.00 $0.00 $0.00 $0.00 $0.00
2 $350.00 $1,759.00 $0.00 $0.00 $1,759.00
3 $350.00 $1,476.00 $0.00 $27.00 $1,503.00
cart 1 $350.00 $2,876.00 $0.00 $0.00 $2,876.00
cart 2 $350.00 $2,141.00 $0.00 $0.00 $2,141.00
cart 3 $350.00 $3,773.00 $0.00 $0.00 $3,773.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $572.47

1 Water 173 $39.79 $346.00
2 Soft drink 70 $63.70 $210.00
3 Spritzer 61 $61.00 $305.00
4 Beer 205 $246.00 $1,025.00
5 Draft Beer 132 $264.00 $660.00
6 Wine 35 $73.50 $210.00
7 Nachos 49 $31.85 $147.00
8 Candy 76 $41.80 $76.00
9 Chips 58 $24.36 $58.00
10 Hot Dog 75 $59.25 $225.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$905.25 $3,262.00

cart 1 Beer 254 $304.80 $1,270.00
Wine 28 $58.80 $168.00
Water 74 $17.02 $148.00
Spritzer 91 $91.00 $455.00
Draft 167 $334.00 $835.00
cart 2 Beer 266 $319.20 $1,330.00
Wine 0 $0.00 $0.00
Water 88 $20.24 $176.00
Spritzer 80 $80.00 $400.00
Draft 47 $94.00 $235.00
cart 3 Beer 354 $424.80 $1,770.00
Wine 41 $86.10 $246.00
Water 86 $19.78 $172.00
Spritzer 87 $87.00 $435.00
Draft 230 $460.00 $1,150.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,396.74 $8,790.00

T'Geaux $1,282.00 $1,192.26 $298.07
$0.00 $0.00 $0.00
Total $1,282.00 $1,192.26 $298.07
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 0 $13.66 $0.00
Valerie 4.95 $11.72 $58.01
Bev 8.1 $11.28 $91.37
0 $11.28 $0.00
$149.38
Contracted Servers
$12,052.00 $843.64 $11,208.36 $1,345.00

Net $6,710.05
Matisyahu
Date 10/17/2019
Revenue Totals
1 $350.00 $1,127.00 $0.00 $0.00 $1,127.00
2 $350.00 $1,679.00 $0.00 -$8.00 $1,671.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $3,038.00 $0.00 $0.00 $3,038.00
cart 2 $350.00 $0.00 $0.00 $0.00 $0.00
cart 3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $277.21

1 Water 57 $13.11 $114.00
2 Soft drink 33 $30.03 $99.00
3 Spritzer 65 $65.00 $325.00
4 Beer 132 $158.40 $660.00
5 Draft Beer 149 $298.00 $745.00
6 Wine 49 $102.90 $294.00
7 Nachos 60 $39.00 $180.00
8 Candy 20 $11.00 $20.00
9 Chips 55 $23.10 $55.00
10 Hot Dog 102 $80.58 $306.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$821.12 $2,798.00

cart 1 Beer 347 $416.40 $1,735.00
Wine 69 $144.90 $414.00
Water 22 $5.06 $44.00
Spritzer 152 $152.00 $760.00
Draft 17 $34.00 $85.00
cart 2 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 3 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$752.36 $3,038.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 5 $3.95
chickfila 0 $0.00
$3.95
Payroll
City Employees
Alicia 4.75 $13.66 $64.89
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$64.89
Contracted Servers
$5,836.00 $408.52 $5,427.48 $651.30

Net $3,133.87
The Wood Brothers
Date 10/18/2019
Revenue Totals
1 $350.00 $1,234.00 $0.00 -$2.00 $1,232.00
2 $350.00 $1,508.00 $0.00 -$3.00 $1,505.00
3 $350.00 $1,323.00 $0.00 -$9.00 $1,314.00
cart 1 $350.00 $3,225.00 $0.00 $0.00 $3,225.00
cart 2 $350.00 $2,504.00 $0.00 $0.00 $2,504.00
cart 3 $350.00 $4,005.00 $0.00 $0.00 $4,005.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $654.79

1 Water 104 $23.92 $208.00
2 Soft drink 43 $39.13 $129.00
3 Spritzer 69 $69.00 $345.00
4 Beer 275 $330.00 $1,375.00
5 Draft Beer 243 $486.00 $1,215.00
6 Wine 38 $79.80 $228.00
7 Nachos 33 $21.45 $99.00
8 Candy 115 $63.25 $115.00
9 Chips 40 $16.80 $40.00
10 Hot Dog 99 $78.21 $297.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,207.56 $4,051.00

cart 1 Beer 345 $414.00 $1,725.00
Wine 39 $81.90 $234.00
Water 28 $6.44 $56.00
Spritzer 43 $43.00 $215.00
Draft 199 $398.00 $995.00
cart 2 Beer 290 $348.00 $1,450.00
Wine 24 $50.40 $144.00
Water 45 $10.35 $90.00
Spritzer 31 $31.00 $155.00
Draft 133 $266.00 $665.00
cart 3 Beer 414 $496.80 $2,070.00
Wine 40 $84.00 $240.00
Water 60 $13.80 $120.00
Spritzer 62 $62.00 $310.00
Draft 253 $506.00 $1,265.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,811.69 $9,734.00

Wilmywoodie $1,766.00 $441.50
$0.00 $0.00 $0.00
Total $0.00 $1,766.00 $441.50
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 7 $13.66 $95.62
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$95.62
Contracted Servers
$13,785.00 $964.95 $12,820.05 $1,538.41

Net $7,608.27
Chase Rice Day 1
Date 10/19/2019
Revenue Totals
1 $350.00 $785.00 $0.00 $0.00 $785.00
2 $350.00 $977.00 $0.00 -$1.00 $976.00
3 $350.00 $733.00 $0.00 $0.00 $733.00
cart 1 $350.00 $1,971.00 $0.00 $0.00 $1,971.00
cart 2 $350.00 $2,584.00 $0.00 $0.00 $2,584.00
cart 3 $350.00 $2,905.00 $0.00 $0.00 $2,905.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $472.82

1 Water 33 $7.59 $66.00
2 Soft drink 41 $37.31 $123.00
3 Spritzer 102 $102.00 $510.00
4 Beer 200 $240.00 $1,000.00
5 Draft Beer 89 $178.00 $445.00
6 Wine 19 $39.90 $114.00
7 Nachos 21 $13.65 $63.00
8 Candy 30 $16.50 $30.00
9 Chips 11 $4.62 $11.00
10 Hot Dog 44 $34.76 $132.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$674.33 $2,494.00

cart 1 Beer 227 $272.40 $1,135.00
Wine 21 $44.10 $126.00
Water 10 $2.30 $20.00
Spritzer 88 $88.00 $440.00
Draft 50 $100.00 $250.00
cart 2 Beer 391 $469.20 $1,955.00
Wine 0 $0.00 $0.00
Water 7 $1.61 $14.00
Spritzer 123 $123.00 $615.00
Draft 0 $0.00 $0.00
cart 3 Beer 352 $422.40 $1,760.00
Wine 12 $25.20 $72.00
Water 29 $6.67 $58.00
Spritzer 100 $100.00 $500.00
Draft 103 $206.00 $515.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$1,860.88 $7,460.00

Tasty Tees $137.50 $127.88 $31.97
$0.00 $0.00 $0.00
Total $137.50 $127.88 $31.97
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 8.5 $13.66 $116.11
Valerie 5.5 $11.72 $64.46
Bev 4.95 $11.28 $55.84
0 $11.28 $0.00
$236.41
Contracted Servers
$9,954.00 $696.78 $9,257.22 $1,110.87

Net $5,406.71
Chase Rice Day 2
Date 10/20/2019
Revenue Totals
1 $350.00 $1,610.00 $0.00 $2.00 $1,612.00
2 $350.00 $2.00 $0.00 $0.00 $2.00
3 $350.00 $1,600.00 $0.00 $0.00 $1,600.00
cart 1 $350.00 $2,367.00 $0.00 $0.00 $2,367.00
cart 2 $350.00 $2,964.00 $0.00 $0.00 $2,964.00
cart 3 $350.00 $3,655.00 $0.00 $0.00 $3,655.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $579.50

1 Water 49 $11.27 $98.00
2 Soft drink 60 $54.60 $180.00
3 Spritzer 72 $72.00 $360.00
4 Beer 332 $398.40 $1,660.00
5 Draft Beer 41 $82.00 $205.00
6 Wine 53 $111.30 $318.00
7 Nachos 22 $14.30 $66.00
8 Candy 24 $13.20 $24.00
9 Chips 72 $30.24 $72.00
10 Hot Dog 77 $60.83 $231.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$848.14 $3,214.00

cart 1 Beer 271 $325.20 $1,355.00
Wine 42 $88.20 $252.00
Water 20 $4.60 $40.00
Spritzer 91 $91.00 $455.00
Draft 53 $106.00 $265.00
cart 2 Beer 244 $292.80 $1,220.00
Wine 77 $161.70 $462.00
Water 21 $4.83 $42.00
Spritzer 77 $77.00 $385.00
Draft 171 $342.00 $855.00
cart 3 Beer 479 $574.80 $2,395.00
Wine 23 $48.30 $138.00
Water 36 $8.28 $72.00
Spritzer 89 $89.00 $445.00
Draft 121 $242.00 $605.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,455.71 $8,986.00

Pepe's $890.25 $827.93 $206.98
$0.00 $0.00 $0.00
Total $890.25 $827.93 $206.98
Waste/Comp.
hot dogs 0 $0.00
chickfila 0 $0.00
$0.00
Payroll
City Employees
Alicia 5.5 $13.66 $75.13
Valerie 5.5 $11.72 $64.46
Bev 9.5 $11.28 $107.16
0 $11.28 $0.00
$246.75
Contracted Servers
$12,200.00 $854.00 $11,346.00 $1,361.52

Net $6,640.86
Switchfoot
Date 10/22/2019
Revenue Totals
1 $350.00 $1,321.00 $0.00 $0.00 $1,321.00
2 $350.00 $1,115.00 $0.00 $0.00 $1,115.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $814.00 $0.00 $0.00 $814.00
cart 2 $350.00 $980.00 $0.00 $0.00 $980.00
cart 3 $350.00 $781.00 $0.00 $0.00 $781.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $238.02

1 Water 135 $31.05 $270.00
2 Soft drink 112 $101.92 $336.00
3 Spritzer 30 $30.00 $150.00
4 Beer 60 $72.00 $300.00
5 Draft Beer 137 $274.00 $685.00
6 Wine 12 $25.20 $72.00
7 Nachos 52 $33.80 $156.00
8 Candy 108 $59.40 $108.00
9 Chips 50 $21.00 $50.00
10 Hot Dog 103 $81.37 $309.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$729.74 $2,436.00

cart 1 Beer 96 $115.20 $480.00
Wine 10 $21.00 $60.00
Water 67 $15.41 $134.00
Spritzer 28 $28.00 $140.00
Draft 0 $0.00 $0.00
cart 2 Beer 56 $67.20 $280.00
Wine 0 $0.00 $0.00
Water 105 $24.15 $210.00
Spritzer 98 $98.00 $490.00
Draft 0 $0.00 $0.00
cart 3 Beer 127 $152.40 $635.00
Wine 8 $16.80 $48.00
Water 49 $11.27 $98.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$549.43 $2,575.00

Pepe's $930.71 $865.56 $216.39
$0.00 $0.00 $0.00
Total $930.71 $865.56 $216.39
Waste/Comp.
hot dogs 11 $8.69
chickfila 0 $0.00
$8.69
Payroll
City Employees
Alicia 6.1 $13.66 $83.33
Valerie 4.35 $11.72 $50.98
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$134.31
Contracted Servers
A-TEAM cart 1 $814.00 $56.98 $757.02 $90.84 ← 12% revenue share
KIWANIS cart 2 $980.00 $68.60 $911.40 $109.37 ← 12% revenue share
DKG cart 3 $781.00 $54.67 $726.33 $87.16 ← 12% revenue share
$5,011.00 $350.77 $4,660.23 $559.23

Net $2,895.22
Outback Presents $1,013.33 ←35% revenue share
Thievery Corporation
Date 11/1/2019
Revenue Totals
1 $350.00 $272.00 $0.00 $0.00 $272.00
2 $350.00 $2,288.00 $0.00 $0.00 $2,288.00
3 $350.00 $1,986.00 $0.00 $0.00 $1,986.00
cart 1 $350.00 $2,749.00 $0.00 $0.00 $2,749.00
cart 2 $350.00 $2,089.00 $0.00 $0.00 $2,089.00
cart 3 $350.00 $3,735.00 $0.00 $0.00 $3,735.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $623.15

1 Water 154 $35.42 $308.00
2 Soft drink 27 $24.57 $81.00
3 Spritzer 163 $163.00 $815.00
4 Beer 317 $380.40 $1,585.00
5 Draft Beer 200 $400.00 $1,000.00
6 Wine 91 $191.10 $546.00
7 Nachos 9 $5.85 $27.00
8 Candy 21 $11.55 $21.00
9 Chips 28 $11.76 $28.00
10 Hot Dog 45 $35.55 $135.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$1,259.20 $4,546.00

cart 1 Beer 204 $244.80 $1,020.00
Wine 0 $0.00 $0.00
Water 17 $3.91 $34.00
Spritzer 56 $56.00 $280.00
Draft 283 $566.00 $1,415.00
cart 2 Beer 241 $289.20 $1,205.00
Wine 16 $33.60 $96.00
Water 34 $7.82 $68.00
Spritzer 106 $106.00 $530.00
Draft 38 $76.00 $190.00
cart 3 Beer 354 $424.80 $1,770.00
Wine 45 $94.50 $270.00
Water 80 $18.40 $160.00
Spritzer 137 $137.00 $685.00
Draft 170 $340.00 $850.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$2,398.03 $8,573.00

Bill's Front Porch $0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 5 $3.95
chickfila 0 $0.00
$3.95
Payroll
City Employees
Alicia 0 $13.66 $0.00
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$0.00
Contracted Servers
$13,119.00 $918.33 $12,200.67 $1,464.08

Net $7,075.41
Hippo Campus
Date 11/2/2019
Revenue Totals
1 $350.00 $565.00 $0.00 $0.00 $565.00
2 $350.00 $930.00 $0.00 $0.00 $930.00
3 $350.00 $0.00 $0.00 $0.00 $0.00
cart 1 $350.00 $1,477.00 $0.00 $0.00 $1,477.00
cart 2 $350.00 $1,017.00 $0.00 $0.00 $1,017.00
cart 3 $350.00 $910.00 $0.00 $0.00 $910.00
cart 4 $350.00 $0.00 $0.00 $0.00 $0.00
NC Sales Tax 4.75% $232.70

1 Water 43 $9.89 $86.00
2 Soft drink 20 $18.20 $60.00
3 Spritzer 65 $65.00 $325.00
4 Beer 45 $54.00 $225.00
5 Draft Beer 106 $212.00 $530.00
6 Wine 6 $12.60 $36.00
7 Nachos 28 $18.20 $84.00
8 Candy 40 $22.00 $40.00
9 Chips 13 $5.46 $13.00
10 Hot Dog 32 $25.28 $96.00
11 Chickfila 0 $0.00 $0.00
12 ChickDeal 0 $0.00 $0.00
13 Hot Coco 0 $0.00 $0.00
14 Tyr. Chips 0 $0.00 $0.00
$442.63 $1,495.00

cart 1 Beer 119 $142.80 $595.00
Wine 23 $48.30 $138.00
Water 7 $1.61 $14.00
Spritzer 74 $74.00 $370.00
Draft 72 $144.00 $360.00
cart 2 Beer 104 $124.80 $520.00
Wine 8 $16.80 $48.00
Water 22 $5.06 $44.00
Spritzer 81 $81.00 $405.00
Draft 0 $0.00 $0.00
cart 3 Beer 107 $128.40 $535.00
Wine 7 $14.70 $42.00
Water 9 $2.07 $18.00
Spritzer 63 $63.00 $315.00
Draft 0 $0.00 $0.00
cart 4 Beer 0 $0.00 $0.00
Wine 0 $0.00 $0.00
Water 0 $0.00 $0.00
Spritzer 0 $0.00 $0.00
Draft 0 $0.00 $0.00
$846.54 $3,404.00

$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
Total $0.00 $0.00 $0.00
Waste/Comp.
hot dogs 30 $23.70
chickfila 0 $0.00
$23.70
Payroll
City Employees
Alicia 7.2 $13.66 $98.35
Valerie 0 $11.72 $0.00
Bev 0 $11.28 $0.00
0 $11.28 $0.00
$98.35
Contracted Servers
DKG cart 2 $1,017.00 $71.19 $945.81 $113.50 ← 12% revenue share
DKG cart 3 $910.00 $63.70 $846.30 $101.56 ← 12% revenue share
$4,899.00 $342.93 $4,556.07 $546.73

Net $2,598.12
Revenue Blue Bus Entertainment $909.34 ←35% revenue share
Appendices:
2. Budget
Greenfield Amphtihteater Fiscal Year 2020 Budget

Salaries with benefits (full time) $99,491.00
Sala ries with benefits (part time) $74,76S.OO
CONTRACTED TEMP SVCS $46,750.00
OTHER PROF SERV $104,268.00
UNIFORMS & CLOTHING $400.00
SMALL TOOLS $12,250.00
CONSUMABLE MATLS $1,700.00
PURCHASES FOR RESALE $138,125.00
PC REPLACEMENT LEASE $2,500.00
TRAINING/PROF DVLPT $800.00
DUES & SUBSCRIPTIONS ssoo.oo
OFFICE $343.00
$481,892.00
Greenfield Amphtihteater Projected Usage FiscalYear 2020

Salaries with benefits (full time) $97,000.00
Salaries with benefits (('art time) $72,000.00
CONTRACTED TEMP SVCS $45,000.00
OTHER PROF SERV $102,000.00
UNIFORMS & CLOTHING $400.00
SMALL TOOLS $12,000.00
CONSUMABLE MATLS $1,500.0
PURCHASES FOR RESALE 0
$136,000.00
PC REPLACEMENT LEASE $2,500.00
TRAINING/PROF DVLPT $800.00
DUES & SUBSCRIPTIONS $500.00
OFFICE $343.00
$470,043.00
Appendices:
3. Financial Information
Hugh Morton Amphitheater
At Greenfield Lake
Statistics Calendar Years 2012-2019
calendar Year Number of Events Attendance Re:ntal/licket Surcharge Gross Concessions Revenue
2012 22 na $14,400 $191,579.52
2013 23 10,808 $22,891 $170,567.96
2014 31 17,756 $45, 514 $223,802.24
2015 40 18,136 $43,717 $228,325.27
2016 32 23,011 $48,333 $286,773.85
2017 33 34,566 $54,753 $359,554.40
2018 44 40,219 $61,915 $394,695.75
2019 64 57,683 $102,887 $566,124.78
(ending11/7/19)
Hugh Morton Amphitheater
Revenue/Expense Analysis FY19
Gross Revenue
Concessions $431,256.96
Facility Fees $34,047.00
Ticket Surcharge $39,685.00
Expenses
Net Event Expenses* -$185,170.63
Licnesee Revenue Share -$111,193.74
Full Time Staff Ex pense -$93,300.00
Utilities -$18,046.00
Misc. Expenses** -$5,700.00
Total: $91,578.59
* Includes part time staff,volunteer group revenue share and cost of goods sold,as listed in sales repo1
** Includes small tools and consumables
Appendices:
4. Staffing
Hugh Morton Amphitheater Organizational Chart*
*Please note, all the positions listed below share duties at
other facilities including Olsen Park and Legion Stadium.
Recreation Supervisor
1 position
$54,310.00 per year
Concessions Supervisor Recreation Assistant

1 position 1 position
$22.73 hourly $13.22 hourly
Food Service Attendant

4 positions total
$11.28 hourly
Recreation Specialist
2 positions total
$13.66 hourly
City of Wilmington, NC
Title: Concession Supervisor

FLSA Status Non-Exempt
Pay Grade N6
Job Code 6208
Last Update 09/30/2014
BRIEF DESCRIPTION:
Responsible for managing the overall concessions/food and alcohol sale operations for all City recreation venues.
The purpose of this position is to ensure patrons receive outstanding customer service and that the food and
beverages are served in a clean, friendly and safe atmosphere. This is accomplished by supervising food and
beverage personnel, insuring all applicable laws, regulations, and ordinances are followed regarding proper food
handling and preparation, as well as beverage serving, communicating with vendors, interacting with facility users
and inspecting equipment. Maintains visibility and interaction with guests; responds to guest concern and
complaints in a timely and professional manner.
ESSENTIAL FUNCTIONS:
Note: This information is intended to be descriptive of the key responsibilities of the position. The list of essential functions below does not
identify all duties performed by any single incumbent in this position. Additionally, please be aware of the legend below when referring to the
physical demands of each essential function.
(S) Sedentary (L) Light (M) Medium (H) Heavy (V) Very Heavy
Exerting up to 10 lbs. Exerting up to 20 lbs. Exerting 20-50 lbs. Exerting 50-100 lbs. Exerting over 100 lbs.
occasionally or negligible occasionally; 10 lbs. occasionally; 10-25 lbs. occasionally; 10-25 lbs. occasionally; 50-100 lbs.
weights frequently; frequently; or negligible frequently; or up to 10 frequently; or up to 10- frequently; or up to 20-50
sitting most of the time. amounts constantly; OR lbs. constantly. 20 lbs. constantly. lbs. constantly.
requires walking or standing
to a significant degree.
# Code Essential Functions

1 L Supervises and evaluates employees, interviews job applicants, recommends hire and disciplinary
actions up to and including termination, trains new employees, observes and monitors work tasks,
provides feedback to employees, corrects work deficiencies, reviews employee performance and
provides a conducive work environment for open communication and productivity. Prepares work
schedules and monitors time records for accuracy of hours worked and breaks.
2 M Provides quality service to customers requesting food and beverage items by assisting with food
and beverage preparation and serving customers, and handling cash transactions.
3 L Ensures effective, efficient and safe event operation by determining and scheduling staffing.
Coordinates and schedules volunteer groups who work events at Legion Stadium and Greenfield
Amphitheater. Trains staff and volunteers on safe food handling and alcohol regulations and
monitors their service to ensure that excellent customer service standards are upheld.
4 M Maintains supplies by shopping for and purchasing food, preparation tools and serving supplies.
Ensures equipment is in proper working order. Ensures that procurement standards of
price/quality are met in equipment purchases and oversees the installation of same.
5 L Ensures staff members follow all applicable laws and ordinances by reviewing and enforcing
proper food handling and preparation regulations.
6 L Ensures cash transactions are handled appropriately by balancing the cash register, preparing
daily cash reports and making deposits. Maintains cash drawer of $5,000. Trains employees and
volunteers on the use of wireless electronic payment processing and the entering of information
into a data base system. Prepares and audits event paperwork and closes out events. Prepares
financial reports for deposits, purchases and cash drawer.
7 S Assists in development of food and beverage budget by providing food and beverage cost
estimates.
Concession Supervisor 1 of 5
JOB REQUIREMENTS:
-Description of Minimum Job Requirements-
Formal Education Work requires knowledge of a specific vocational, administrative, or technical
nature which may be obtained with a two year associate's degree, diploma or
equivalent from a college, technical, business, vocational, or correspondence
school. Appropriate certification may be awarded upon satisfactory
completion of advanced study or training
Experience Over one year up to and including three years.
Supervision Work requires supervising and monitoring performance for a regular group of
employees or department including providing input on hiring/disciplinary
actions and work objectives/ effectiveness, performance evaluations, and
realigning work as needed. A first line supervisor typically performs these
functions.
Human Collaboration Decisions regarding implementation of policies may be made. Contact may
Skills involve support of controversial positions or the negotiation of sensitive issues
or important presentations. Contacts may involve stressful, negative
interactions with the public requiring high levels of tact and the ability to
respond to aggressive interpersonal interactions.
Freedom to Act The employee normally performs the duty assignment according to his or her
own judgment, requesting supervisory assistance only when necessary. Special
projects are managed with little oversight and assignments may be reviewed
upon completion. Performance reviewed periodically.
Technical Skills Work requires the use of standard technical skills appropriate to the work
environment of the organization.
Budget Responsibility Prepares accounting, budget, employment actions, purchasing documents; and
does research to justify language used in documents for a unit or division of a
department. May recommend budget allocations
Working Conditions Work is performed in outdoor venues with exposure to extreme temperatures,
and inclement weather
Reading Intermediate - Ability to read papers, periodicals, journals, manuals,
dictionaries, thesauruses, and encyclopedias. Ordinarily, such education is
obtained in high school up to college. However, it may be obtained from
experience and self-study.
Math Intermediate - Ability to deal with system of real numbers; practical application
of fractions, percentages, ratios/proportions and measurement. Ordinarily,
such education is obtained in high school up to college. However, it may be
obtained from experience and self-study
Writing Intermediate - Ability to write reports, prepare business letters, expositions,
and summaries with proper format, punctuation, spelling, and grammar, using
all parts of speech. Ordinarily, such education is obtained in high school up to
college. However, it may be obtained from experience and self-study.
Certification & Safe food Handling certification, valid Driver’s license

Other
Requirements
OVERALL PHYSICAL STRENGTH DEMANDS:

-Physical strength for this position is indicated below with “X”-
Sedentar Light Medium Heavy Very Heavy
y
occasionally or negligible occasionally, 10 lbs. occasionally, 10-25 lbs. occasionally, 10-25 lbs. occasionally, 50-100 lbs.
weights frequently; frequently, or negligible frequently, or up to 10 frequently, or up to 10- frequently, or up to 20-50
sitting most of the time. amounts constantly OR lbs. constantly. 20 lbs. constantly. lbs. constantly.
PHYSICAL DEMANDS:
C F O R N
Continuously Frequently From Occasionally Rarely Never
2/3 or more of the time. 1/3 to 2/3 of the time. Up to 1/3 of the time. Less than 1 hour per week. Never occurs.
Note: This is intended as a description of the way the job is currently performed. It does not address the potential
for accommodation.
-Physical Demand- -Frequency- -Brief Description-

Standing F Working concessions
Sitting O Ordering supplies
Walking F Servicing customers
Lifting F Storing Supplies and food,
Carrying F Unloading food and supplies
Pushing/Pulling F Carts in stores, around concession areas
Reaching F Overhead for supplies and handing food to customers
Handling F Food, supplies, cash
Fine Dexterity F Operating computer and cash register
Kneeling O Getting supplies from under counters
Crouching O Getting supplies from under counter
Crawling N
Bending F To reach below counters
Twisting F Rotating from Service area to food delivery area
Climbing R Storing supplies on top shelves
Balancing R On foot stool to reach supplies stored on top shelf
Vision C Using computer, cash machine, food preparation machines
Hearing C Listening to customers and employees
Talking C With customers, employees, vendors
Foot Controls O Driving to and from stores
Other
(specified if applicable)
MACHINES, TOOLS, EQUIPMENT, SOFTWARE, AND HARDWARE:

Computers, printer, related software, telephone, fax machine, calculator, and scanner
ENVIRONMENTAL FACTORS:
C F O R N D W M S N
Continuously Frequently Occasionally Rarely Never Daily Several Several Seasonally Never
Times Per Times Per
Week Month
-Health and Safety Factors- -Environmental Factors-

Mechanical Hazards R Respiratory Hazards M
Chemical Hazards R Extreme Temperatures S
Electrical Hazards R Noise and Vibration W
Fire Hazards N Wetness/Humidity S
Explosives N Physical Hazards M
Communicable Diseases N
Physical Danger or Abuse
Other (see 1 below)
(1) N/A
PROTECTIVE EQUIPMENT REQUIRED:
NON-PHYSICAL DEMANDS:
F O R N
Frequently Occasionally Rarely Never
From 1/3 to 2/3 of the time Up to 1/3 of the time Less than 1 hour per week Never occurs
- Description of Non-Physical Demands - -Frequency-

Time Pressure F
Emergency Situation R
Frequent Change of Tasks O
Irregular Work Schedule/Overtime F
Performing Multiple Tasks Simultaneously F
Working Closely with Others as Part of a Team F
Tedious or Exacting Work R
Noisy/Distracting Environment F
Other (see 2 below)
(2) N/A
PRIMARY WORK LOCATION:

Office Environment Vehicle
Warehouse Outdoors
Shop Other (see below)
Recreation/Neighborhood Center Outdoor concession
stands
SIGNATURE – REVIEW AND COMMENTS:

I have reviewed this description and understand the requirements and responsibilities of the
position.
Signature of Employee Date
Job Title of Supervisor Signature of Supervisor Date
Signature of Department
Job Title of Department Head Head Date
Comments:
The above statements are intended to describe the general nature and level of work being
performed by individuals assigned to this position. They are not intended to be an exhaustive list
of all responsibilities, duties, and skills required. This description is subject to modification as the
needs and requirements of the position change.
Title: Food Service Attendant

Pay Grade N0
Job Code 6207
Department Community Services
Last Update July 2018
BRIEF DESCRIPTION:
The purpose of this position is to operate concessions stands at various facilities. The Food
Service Attendant is responsible for the preparation and sales of food and beverage items,
balancing the cash drawer, performing light facility maintenance, general cleaning and
maintaining inventory within assigned concession area.
Note: This information is intended to be descriptive of the key responsibilities of the position. The list of essential
functions below does not identify all duties performed by any single incumbent in this position. Additionally, please
be aware of the legend below when referring to the physical demands of each essential function.
weights frequently; sitting frequently; or negligible frequently; or up to 10 lbs. frequently; or up to 10-20 frequently; or up to 20-50
most of the time. amounts constantly; OR constantly. lbs. constantly. lbs. constantly.

1 L Follows State health regulations for safe food handling, prepares food for resale
including following prescribed methods of preparation, determines the quantity to
prepare, packages food for resale and stores food according to health regulations.
2 L Sells food/ beverage items to customers, collects money and makes appropriate change.
3 L Cleans concession area following appropriate methods in accordance with the State
health department regulations.
4 S Conducts inventory and maintain appropriate amounts of items based on product shelf
life and product turn around.
5 S Prepares daily sales information including counting monies and preparing cash bank for
next day’s sales.
Food Service Attendant 1

JOB REQUIREMENTS:
Formal Education Work requires knowledge necessary to understand basic operational,
technical, or office processes. Level of knowledge equivalent to four
years of high school or equivalency,
Experience Minimum one year.
Certification & Valid NC driver’s license. Must be 21 years old.

Other Requirements
Supervision Job has no responsibility for the direction or supervision of others.
Human Work requires regular interaction involving exchange and receipt of

Collaboration Skills information.
Freedom to Act The employee normally performs the duty assignment after receiving
detailed instructions as to methods, procedures, and desired end results
with little room for deviation. The immediate supervisor may, at times,
provide close and constant review.
Budget Has no budgetary/fiscal responsibility
Responsibility
Reading Basic - Ability to recognize meaning of common two- or three-syllable

words. Ordinarily, such education is obtained in elementary school up to
high school. However, it may be obtained from experience and self-
study.
Math Basic - Ability to perform the four basic arithmetic operations (addition,
subtraction, multiplication, division). Ordinarily, such education is
obtained in elementary school up to high school. However, it may be
obtained from experience and self-study.
Writing Basic - Ability to write simple sentences containing subject, verb, and
object, and/or series of numbers, names, and addresses. Ordinarily, such
education is obtained in elementary school up to high school. However,
it may be obtained from experience and self-study.


Sedentary Light X Medium Heavy Very Heavy
weights frequently; sitting frequently, or negligible frequently, or up to 10 frequently, or up to 10-20 frequently, or up to 20-50
most of the time. amounts constantly OR lbs. constantly. lbs. constantly. lbs. constantly.
PHYSICAL DEMANDS:
C F O R N
Continuously Frequently Occasionally Rarely Never
2/3 or more of the time. From 1/3 to 2/3 of the time. Up to 1/3 of the time. Less than 1 hour per week. Never occurs.
for accommodation.

Standing F Making preparations, serving customers
Sitting O Driving
Walking F Around work site
Lifting O Supplies, equipment
Carrying O Supplies, equipment
Pushing/Pulling O Equipment
Reaching O For supplies
Handling F Paperwork, monies
Fine Dexterity F Calculator
Kneeling R Retrieving items from lower shelves/ground
Crouching R Retrieving items from lower shelves/ground
Crawling N
Bending O Retrieving items from lower shelves/ground
Twisting O Moving items in concession area; getting in and out of golf
cart
Climbing N
Balancing N
Vision F
Interaction with coworkers, supervisor, the general public
Hearing F Interaction with coworkers, supervisor, the general public
Talking F Interaction with coworkers, supervisor, the general public
Foot Controls F Operating food cart
Other May be subjected to working outdoors and inclement weather
(specified if applicable) for extended periods of time.


Calculator, golf cart
C F O R N D W M S N
Times Per Times Per
Week Month

Mechanical Hazards N Respiratory Hazards N
Chemical Hazards N Extreme Temperatures S
Electrical Hazards N Noise and Vibration R
Explosives N Physical Hazards N
Physical Danger or Abuse N
Other (see 1 below)
(1) N/A

Gloves for handling food
F O R N
-Description of Non-Physical Demands- -Frequency-

Time Pressure O
Emergency Situation N
Frequent Change of Tasks R
Irregular Work Schedule/Overtime O
Performing Multiple Tasks Simultaneously O
Tedious or Exacting Work N
Noisy/Distracting Environment N
Other (see 2 below)
(2) N/A

Warehouse Outdoors X
Shop Other (see 3 below)
Recreation/Neighborhood Center X


position.
Job Title of Department Head Signature of Department Head Date
Comments:
of all responsibilities, duties, and skills required. This description is subject to modification as
the needs and requirements of the position change.

Title: Recreation Assistant

Pay Grade N1
Job Code 6512
BRIEF DESCRIPTION:
The purpose of this position is to ensure recreation memberships are up to date, provide customer
service, assist with clerical duties, and to open and close facility. This is accomplished by
updating files, sending out post cards informing citizens of membership status, answering
questions in person and over the phone, and copying and faxing materials as needed. Other
duties include maintaining filing system for memberships, and greeting citizens with
memberships and enforcing facility regulations/policies.

1 S Provides customer service by typing various forms, answering the phone,
copying and faxing, mailing membership information, advertising information by
typing forms, and maintaining the filing system.
2 L Assistance with program delivery.
Recreation Assistant 1
JOB REQUIREMENTS:
years of high school or equivalency.
Experience No experience necessary.
Supervision Job has no responsibility for the direction or supervision of others.
Human Work may require providing advice to others outside direct reporting
Collaboration Skills relationships on specific problems or general policies. Contacts may
require the consideration of different points of view to reach agreement.
Elements of persuasion may be necessary to gain cooperation and
acceptance of ideas.
Freedom to Act Receives Immediate Direction: The employee normally performs the
duty assignment after receiving detailed instructions as to methods,
procedures, and desired end results with little room for deviation. The
immediate supervisor may, at times, provide close and constant review.
Budget Does not have any budget responsibility.
Responsibility
dictionaries, thesauruses, and encyclopedias. Ordinarily, such education
is obtained in high school up to college. However, it may be obtained
from experience and self-study.
Math Basic - Ability to perform the four basic arithmetic operations.
Ordinarily, such education is obtained in elementary school up to high
school. However, it may be obtained from experience and self-study.
Writing Intermediate - Ability to write reports, prepare business letters,
expositions, and summaries with proper format, punctuation, spelling,
and grammar, using all parts of speech. Ordinarily, such education is
Certification & Class C Drivers License
Other Requirements

PHYSICAL DEMANDS:
C F O R N
for accommodation.

Standing O Observing work duties, communicating with co-workers
Sitting C Desk work
Walking O Around work site
Lifting R Supplies, equipment
Carrying R Supplies, equipment
Pushing/Pulling R
Reaching O
Handling C Paperwork, monies
Fine Dexterity C Computer keyboard, telephone keypad, calculator
Kneeling O
Crouching O
Crawling R
Bending F
Twisting F
Climbing R
Balancing N
Vision C Reading, computer screen, driving, observing work site
Hearing C Communicating via telephone/radio, to co-workers/public
Talking C Communicating via telephone/radio, to co-workers/public
Foot Controls F
Other

Computers, printers and related software, telephone, fax machine, copier, calculator, and cash
register
C F O R N D W M S N
Times Per Times Per
Week Month

Chemical Hazards N Extreme Temperatures N
Electrical Hazards N Noise and Vibration N
Fire Hazards N Wetness/Humidity N
Other (see 1 below) N
(1) N/A

None
F O R N

Time Pressure N
Irregular Work Schedule/Overtime R
Performing Multiple Tasks Simultaneously N
Tedious or Exacting Work N
(2) N/A

Warehouse Outdoors
Recreation/Neighborhood Center
(3)N/A

position.
Comments:
Title: Recreation Specialist

Pay Grade N2
Job Code 6513
BRIEF DESCRIPTION:
The purpose of this position is to assist recreation program delivery. This is accomplished by
monitoring facility operations, recommending and implementing age appropriate recreation
programs and actives, performing administrative duties, and supervising and training contracted
activities staff. Other duties include pick up trash in and around facility, assisting with
department special events, assisting in ordering supplies, delivering summer camp program, and
coordinating with outside agencies.

1 L Monitors facility operation by opening and closing facilities, assisting with
maintenance of grounds and facility, reporting necessary repairs, coordinating
facility use or rental, and managing gift shop and gift shop sales.
2 S Develops and implements recreation programs and activities by creating
developmentally appropriate activities, submitting program proposals, setting up
program, breaking down program, leading activities, coordinating volunteers,
coordinating athletic events, developing personal training programs, teaching
classes, marketing events, evaluating events, developing registration forms,
planning excursions and day trips, managing risks, and developing activity
budget.
3 S Performs administrative duties by creating registration forms, creating flyers,
developing rules and regulations, scheduling activities, contracting services,
answering phones, greeting patrons, running cash register, maintaining
attendance log, updating member files, making copies, distributing marketing
materials, assisting with special events, assisting with budget maintenance,
ordering supplies and merchandise, giving tours, completing purchase orders,
maintaining communication with other agencies, and organizing meetings.
Recreation Specialist 1
WILMINGTON NOR'III CAI\OUNA
4 L Supervises and trains contracted concessions staff by applying North Carolina

Food Service Rules and Regulations, presenting food preparation and customer
service classes, assigning tasks, evaluating job performance, overseeing cash
handling, problem solving, and assigning positions and monitoring duties.
JOB REQUIREMENTS:
years of high school or equivalency.
Experience Minimum six months.
Certification & Class C Drivers License, CPR/First Aid and AED, protective behaviors
Other Requirements training, coaches training. Basic computer skills.
Supervision Work requires the occasional direction of helpers, assistants, seasonal
employees, interns, contracted employees, or volunteers.
Human Work may require providing advice to others outside direct reporting
Collaboration Skills relationships on specific problems or general policies. Contacts may
require the consideration of different points of view to reach agreement.
Elements of persuasion may be necessary to gain cooperation and
acceptance of ideas.
Freedom to Act Receives Direction: The employee normally performs the duty
assignment after receiving general instructions as to methods, procedures,
and desired end results. There is some opportunity for discretion when
making selections among a few, easily identifiable choices. The
assignment is usually reviewed upon completion.
Budget Does not have any budget responsibility.
Responsibility
Math Basic - Ability to perform the four basic arithmetic operations.
Ordinarily, such education is obtained in elementary school up to high
school. However, it may be obtained from experience and self-study.
Writing Basic - Ability to write simple sentences containing subject, verb, and
object, and/or series of numbers, names, and addresses. Ordinarily, such
education is obtained in elementary school up to high school. However, it
may be obtained from experience and self-study.

PHYSICAL DEMANDS:
C F O R N
for accommodation.

Standing C Observing work site, observing work duties, communicating
with co-workers
Sitting O Desk work, driving
Walking C Around work site
Lifting O Supplies, equipment
Carrying O Supplies, equipment
Pushing/Pulling R File drawers, equipment
Reaching R For supplies
Handling O Paperwork, monies
Fine Dexterity O Computer keyboard, telephone keypad, calculator
Kneeling O Retrieving items from lower shelves/ground
Crouching O Retrieving items from lower shelves/ground
Crawling N
Bending O Retrieving items from lower shelves/ground
Twisting R From computer to telephone
Climbing R Step stools
Balancing N
Vision C Reading, observing work site, computer screen
Foot Controls R Driving
Other O Swimming and hiking

Computers, printers and related software, telephone, copier, fax machine, and calculator
C F O R N D W M S N
Times Per Times Per
Week Month

Mechanical Hazards N Respiratory Hazards S
Chemical Hazards R Extreme Temperatures S
Electrical Hazards R Noise and Vibration N
Communicable Diseases R
(1) N/A

None
F O R N

Time Pressure R
Emergency Situation O
Frequent Change of Tasks F
Irregular Work Schedule/Overtime F
Performing Multiple Tasks Simultaneously O
Tedious or Exacting Work R
(2) N/A

Warehouse Outdoors
Recreation/Neighborhood Center X
(3)N/A

position.
Comments:
Title: Recreation Supervisor

FLSA Status Exempt
Pay Grade E4
Job Code 6515
Last Update April 2018
BRIEF DESCRIPTION:
The purpose of this position is to plan, coordinate, and manage the operations and programs of a
recreation center and associated park areas. This is accomplished by determining community
interests; researching new programs; creating classes and schedules; securing staff, vendors,
instructors and volunteers; managing the center's budget; executing rental contracts;
collaborating with other agencies; preparing reports;and marketing programs, athletic leagues,
and special events and services. Other duties include producing promotional materials, ordering
supplies and equipment, and supervising staff, volunteers and interns.

1 L Plans and coordinates new programs, special events, athletics and classes by
researching, planning, marketing, engaging instructors, staff and volunteers,
negotiating contract terms; securing materials and supplies; scheduling space;
submitting budget recommendations; monitoring and evaluating programs; and
processing payments.
2 L Produces and distributes marketing materials by gathering information for
activities, events and athletics; compiling information into respective formats;
editing contents; and distributing materials through a variety of sources.
3 L Oversees staff and volunteer activities by scheduling and monitoring tasks and
activities, completing background checks as appropriate, maintaining and/or
reviewing time and attendance records, processing payroll, training staff, and
overseeing daily functions.
4 L Oversees budget activities by recommending supplies, equipment, materials and
staffing, monitoring expenses, approving payments, and researching new trends,
materials, special events, classes and athletic events.
5 S Completes administrative tasks by answering the phone and responding to
requests and inquiries, preparing reports, greeting visitors, attending meetings,
Recreation Supervisor 1
WILMINGTON
NOR'III CAI\OUNA
and preparing contracts.
JOB REQUIREMENTS:
Formal Education Work requires knowledge of a specific vocational, administrative, or
technical nature which may be obtained with a two year associate’s
degree, diploma or equivalent from a college, technical, business,
vocational, or correspondence school. Appropriate certification may be
awarded upon satisfactory completion of advanced study or training.
Bachelor’s degree preferred.
Experience Minimum three years.
Certification & Valid Class C Driver's License, CPR, First Aid and AED Certification.
Other Requirements Certification specific to center and programs' focus area preferred.
Supervision Work requires supervising and monitoring performance for a regular
section of employees including providing input on hiring/disciplinary
actions and work objectives/ effectiveness, performance evaluations, and
realigning work as needed. A first line supervisor typically performs
these functions..
Human Decisions regarding implementation of policies may be made. Contact
Collaboration Skills may involve support of controversial positions or the negotiation of
sensitive issues or important presentations. Contacts may involve
stressful, negative interactions with the public requiring high levels of
tact and the ability to respond to aggressive interpersonal interactions.
Freedom to Act Receives General Direction: The employee normally performs the job by
following established standard operating procedures and/or policies.
There is a choice of the appropriate procedure or policy to apply to
duties. Performance reviewed periodically.
Budget Fiscal responsibility to manage allocated funds. Responsible to provide
Responsibility input to budget preparation by providing documentation/justification for
requests (Programmatic).
Math Intermediate - Ability to deal with system of real numbers; practical
application of fractions, percentages, ratios/proportions and
measurement. Ordinarily, such education is obtained in high school up to
college. However, it may be obtained from experience and self-study.
Writing Intermediate - Ability to write reports, prepare business letters,
expositions, and summaries with proper format, punctuation, spelling,
and grammar, using all parts of speech. Ordinarily, such education is

PHYSICAL DEMANDS:
C F O R N
for accommodation.

Standing F Making presentations, observing work site, observing work
duties, communicating with co-workers
Sitting F Desk work, meetings, driving
Walking F To other departments/offices, around work site
Lifting O Supplies, equipment, files
Carrying O Supplies, equipment, files
Pushing/Pulling F File drawers, tables and chairs
Reaching O For supplies, for files
Handling C Paperwork
Fine Dexterity F Computer keyboard, telephone keypad, calculator
Kneeling O Filing in lower drawers, retrieving items from lower
shelves/ground
Crouching F Filing in lower drawers, retrieving items from lower
shelves/ground
Crawling R Under equipment
Bending F Filing in lower drawers, retrieving items from lower
shelves/ground
Twisting O From computer to telephone, getting inside vehicle
Climbing R Stairs, step stools, onto equipment
Balancing R On step stools
Vision C Reading, computer screen, driving, observing work site
Foot Controls O Driving
Other

Computers, printers and related software, and vehicle
C F O R N D W M S N
Times Per Times Per
Week Month

Chemical Hazards N Extreme Temperatures N
Electrical Hazards N Noise and Vibration N
Fire Hazards N Wetness/Humidity N
(1) N/A

Gloves
F O R N

Time Pressure O
Irregular Work Schedule/Overtime O
Performing Multiple Tasks Simultaneously F
Tedious or Exacting Work O
Noisy/Distracting Environment O
(2) N/A

Warehouse Outdoors
Recreation/Neighborhood Center
(3)N/A

position.
Comments:
Appendices:
5. Concessions Agreements
STATE OF NORTH CAROLINA AGREEMENT FOR THE USE OF
_Food Truck
COUNTY OF NEW HANOVER City of Wilmington
THIS AGREEMENT, made this day of 20 , by and between the

CITY OF WILMINGTON, a municipal corporation, hereinafter referred to as “City” or "LICENSOR",
and , hereinafter referred to as "LICENSEE."
WITNESSETH:
WHEREAS, LICENSEE has requested a temporary, non-exclusive license to operate as a

concessionaire at City Park Facilities (hereinafter collectively the “Premises”) and LICENSOR is willing
to allow LICENSEE the non-exclusive use of the Premises subject to certain terms and conditions.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which
is hereby acknowledged and agreed upon by the parties, and in further consideration of the covenants and
representations contained herein, the parties agree as follows:
1. Use of Premises. The City of Wilmington agrees to permit a location to LICENSOR for
the operation of a Food Truck beginning on July 1, 2019 and ending June 30, 2020_. The exact
location will be agreed upon in advance by the City and LICENSEE.
2. Menu. LICENSEE agrees to provide the labor and equipment to serve menu items.
Menus and prices will be approved by the City for each event.
3. Fee. LICENSEE shall provide a gross sales total at the end of each event. LICENSEE
agrees to pay the City twenty-five percent (25%) of the LICENSEE’S gross sales realized during each
event. Payment to the City shall be made within 20 business days of the date of each event and sales
amounts must be reported within 48 hours of event.
4. Cancellation and Termination. The City reserves the right, in its sole discretion, to cancel
an event or special event due to inclement weather, an act of God, potential damage to the Premises, or
other cause.
LICENSEE and the City of Wilmington will have the option to revoke the license and
cancel this agreement for any reason.
5. Damages. LICENSEE shall be responsible for any damage to the Premises beyond
normal wear and tear and the cost to repair such damage will be billed by the City to LICENSEE and
shall be paid by LICENSEE to the City within thirty (30) days of billing.
6. Release and Indemnity. To the fullest extent permitted by law, the LICENSEE shall
release, indemnify, keep and save harmless the CITY, its agents, officials and employees, from any and
all responsibility or liability for any and all damage or injury of any kind or nature whatever (including
death resulting therefrom) to all persons, whether agents, officials or employees of the CITY or third
persons, and to all property proximately caused by, directly or indirectly, the performance or
nonperformance by the LICENSEE (or by any person acting for the LICENSEE or for whom the
Page 1 of 6
LICENSEE is or is alleged to be in any way responsible), whether such claim may be based in whole or
in part upon contract, tort (including alleged active or passive negligence or participation in the wrong), or
upon any alleged breach of any duty or obligation on the part of the LICENSEE, its agents, officials and
employees or otherwise. The provisions of this Section shall include any claims for equitable relief or for
damages (compensatory or punitive) against the CITY, its agents, officials, and employees including
alleged injury to the business of any claimant and shall include any and all losses, damages, injuries,
settlements, judgments, decrees, awards, fines, penalties, claims, costs and expenses. Expenses as used
herein shall include without limitation the costs incurred by the CITY, its agents, officials and employees,
in connection with investigating any claim or defending any action, and shall also include reasonable
attorneys’ fees by reason of the assertion of any such claim against the CITY, its agents, officials or
employees. The LICENSEE expressly understands and agrees that any performance bond or insurance
protection required by this agreement, or otherwise provided by the LICENSEE, shall in no way limit the
LICENSEE’ responsibility to release, indemnify, keep and save harmless and defend the CITY as herein
provided. The intention of the parties is to apply and construe broadly in favor of the CITY the foregoing
provisions subject to the limitations, if any, set forth in N.C.G.S. § 22B-1.
7. Insurance Requirements. The LICENSEE shall maintain during the life of this agreement
the statutory workers’ compensation insurance as required by North Carolina law. LICENSEE shall take
out and maintain during the life of this agreement commercial general liability insurance, including
independent contractors liability coverage and broad form property damage insurance in the minimum
amount of $1 million per occurrence limit, general aggregate limit and products-completed operations
aggregate limit/$2 million general aggregate. The City, its officers and employees shall be named as
additional insured on any such policy by endorsement CG2011 or equivalent. If any policy is written on a
claims-made form, the Licensee shall purchase the claims-made reporting endorsement extending the
period for reporting claims under the policy for at least a period of thirty-six (36) months.
LICENSEE shall take out and maintain during the life of this Agreement AUTOMOBILE
LIABILITY INSURANCE with a limit of not less than $1,000,000 each accident. Such coverage shall be
written on a comprehensive form covering owned, non-owned and leased vehicles.
Prior to use of any portion of the Premises by the LICENSEE, LICENSEE shall provide the City
with certificate(s) of insurance evidencing the insurance required by this agreement. Such certificates
shall require the insurance company of its agent to provide the City with twenty (20) days written notice
prior to the termination of any policies.
8. No Alterations. LICENSEE shall not permanently alter the Premises in any way unless
written authorization has been obtained from the City. LICENSEE shall not temporarily alter the
Premises in any way without written authorization from the City, except as set forth in this agreement.
LICENSEE may use banner advertising and temporary signs on the Premises during its use. The City
reserves the right to disapprove the use of banners considered objectionable. The City may remove
objectionable banners and signs as well as those in disrepair, at LICENSEE’s expense. The City reserves
the right to approve the method that LICENSEE uses to affix banners and signs on the Premises. At the
end of each event, LICENSEE shall remove all banners, posters, signs, advertisements, or any decorative
additions and restore the Premises and area surrounding the Premises to its original condition.
LICENSOR and LICENSOR'S representatives shall have the right to inspect the Premises and
surrounding area at all times during LICENSEE'S use thereof, and LICENSEE shall cooperate to permit
such inspections.
9. Notice. All notices under this license must be in writing and given by certified mail,
return receipt requested addressed as follows:
Page 2 of 6
To LICENSOR: Sterling B. Cheatham
City Manager
City of Wilmington
P.O. Box 1810
cc: David Pugh, Recreation Supervisor

Community Services
City of Wilmington
P.O. Box 1810
To LICENSEE:
( )
10. No Assignment. LICENSEE shall have no right to assign or transfer this license. Any
change in the ownership or the form of organization of LICENSEE shall be considered a prohibited
assignment or transfer.
11. Entire Agreement. This agreement constitutes the entire agreement and understanding of
the parties. This agreement shall not be modified or otherwise amended except in writing signed by the
parties.
12. Other Matters. Incidental matters not expressly provided for in this agreement shall be at
the discretion of the Department which shall at all time have complete authority to enforce regulations
governing the operations of the Premises and to give directions to LICENSEE.
13. Authority to Act/IDA Certification. Each of the persons executing this Agreement on
behalf of LICENSEE does hereby covenant, warrant and represent that the LICENSEE is a duly
organized and validly existing legal entity authorized to transact business within the State of North
Carolina, that the LICENSEE has full right and authority to enter into this Agreement, and that each and
all persons signing on behalf of the LICENSEE were authorized to do so. The undersigned certifies that
LICENSEE is not listed on the Final Divestment List created by the N.C. State Treasurer pursuant to
Chapter 147 (the Iran Divestment Act) of the North Carolina General Statutes. In compliance with the
requirements of the Iran Divestment Act and N.C.G.S. § 147, LICENSEE shall not utilize in the
performance of the contract any subcontractor that is identified on the Final Divestment List.
14. Other Laws and Regulations. LICENSEE will comply with any and all applicable federal,
state and local standards, regulations, laws, statutes and ordinances including those regarding toxic,
hazardous and solid wastes and any pollutants; public and private nuisances; health or safety; and zoning,
subdivision or other land use controls. LICENSEE will take all reasonable care necessary, proper or
required safety, preventative and remedial measures in accordance with any and all relations and
Page 3 of 6
directives from the North Carolina Department of Human Resources, the Unites Stated Environmental
Protection Agency, the North Carolina Department of Environmental Quality, Heath Departments, and
any other federal, state or local agency having jurisdiction, to ensure the prompt prevention of cessation
(now or in the future) or violations or either the applicable provisions of such standards, regulations, laws,
statutes, and ordinances or any permits or conditions issued thereunder. LICENSEE specifically
acknowledges and agrees that LICENSEE, and any subcontractors it uses, has complied with and shall
continue to comply with the provisions of the federal E-Verify program in compliance with Article 2 of
Chapter 64 of the North Carolina General Statutes. LICENSEE shall maintain adequate safeguards with
respect to sensitive customer information in conformance with and pursuant to 16 C.F.R. 681.1 and in
accordance with N.C.G.S 132-1.10 and 75-65.
LICENSEE shall comply with any and all local, state or federal health and safety regulations
governing the Concession and the sale of and provision of food and beverages.
15. Independent Contractor. This Agreement does not create any relationship of
employee/employer, partnership, joint venture, franchise or agency between the parties. It is the intention
of the parties hereto that the LICENSEE will be an independent contractor and not the CITY's employee for
all purposes, including, but not limited to, the application of the Fair Labor Standards Act, the Social Security
Act, the Federal Unemployment Tax Act, the provisions of the federal Internal Revenue Code, the provisions
of the North Carolina revenue and taxation laws, the North Carolina Wage and Hour Act, the North Carolina
Workers' Compensation Act, and the provisions of the North Carolina Employment Security Law. The
LICENSEE will retain sole and absolute discretion in the judgment of the manner and means of carrying out
the LICENSEE's activities and responsibilities hereunder. The LICENSEE agrees that he/she/it is a separate
and independent enterprise from the CITY, that he/she/it has a full opportunity to find other business, that
he/she/it has made his/her/its own investment in his/her/its business, and that he/she/it will utilize a high level
of skill necessary to perform the services described herein. This agreement shall not be construed as creating
any joint employment relationship between the LICENSEE and the CITY, and the CITY will not be liable for
any obligation incurred by the LICENSEE, including but not limited to unpaid minimum wages and/or
overtime premiums.
16. Interpretation/Governing Law. All of the terms and conditions contained herein shall be
interpreted in accordance with the laws of the State of North Carolina without regard to any conflicts of law
principles and subject to the exclusive jurisdiction of federal or state courts within the State of North
Carolina. In the event of a conflict between the various terms and conditions contained herein or between
these terms and other applicable provisions, then the more particular shall prevail over the general and the
more stringent or higher standard shall prevail over the less stringent or lower standard. The place of this
Agreement, its situs and forum, shall be Wilmington, New Hanover County, North Carolina, and in said
County and State shall all matters, whether sounding in contract or tort relating to the validity, construction,
interpretation or enforcement of this Agreement be determined.
17. No Publicity. No advertising, sales promotion or other materials of the LICENSEE or its
agents or representations may identify or reference this Contract or the CITY in any manner absent the
written consent of the CITY. Notwithstanding the forgoing, the parties agree that the LICENSEE may list
the CITY as a reference in responses to requests for proposals, and may identify the CITY as a customer
in presentations to potential customers.
18. City Not Liable For Special or Consequential Damages. The CITY shall not be liable to
the LICENSEE, its agents or representatives or any subcontractor for or on account of any stoppages or
delay in the performance of any obligations of the CITY, or any other consequential, indirect or special
damages or lost profits related to this Contract.
Page 4 of 6
IN WITNESS WHEREOF, the LICENSOR has caused this Agreement to be duly executed in its
name and behalf and the LICENSEE has caused this Agreement to be duly executed in its name and
behalf and its corporate seal to be hereunto affixed, and attested to.
LICENSOR:
CITY OF WILMINGTON, NORTH CAROLINA
By:
Sterling B. Cheatham, City Manager
Date:
WITNESS:
Daryle L. Parker, Purchasing Manager
APPROVED AS TO FORM:
Melissa I. Huffman, Assistant City Attorney
FINANCE OFFICER’S CERTIFICATION STATEMENT
This instrument has been pre-audited in the manner required by the Local Government Budget
and Fiscal Control Act.
Tthis the day of , 20 .
Jennifer R. Maready, Finance Director
Org 10004625 Obj 303265

Amount of Contract: 25% of gross sales
Federal ID Number: 56-6000239
Page 5 of 6
LICENSEE:
By(sign here):
(Print name, print title)
STATE OF NORTH CAROLINA
COUNTY OF NEW HANOVER
I, , a Notary Public for said County and State, do hereby certify
that , of
, duly authorized to act on behalf of
personally appeared before me this day and acknowledged the
due execution of the foregoing instrument.
Witness my hand and official seal, this the day of , 20 _.
My Commission Expires:
Notary Public
[SEAL]
Page 6 of 6
STATE OF NORTH CAROLINA PROFESSIONAL SERVICES AGREEMENT
CONCESSION SERVICES
COUNTY OF NEW HANOVER
THIS AGREEMENT (hereinafter the “Agreement”) is made and entered into this 1st day of
July, 2018, by and between the City of Wilmington, a North Carolina municipal corporation, hereinafter
referred to as the "CITY", and , hereinafter referred to as
the "CONTRACTOR".
WITNESSETH
WHEREAS, the CITY desires to retain and engage the CONTRACTOR to perform certain
professional services hereinafter described, and further that the parties hereto desire to reduce the terms of
this Agreement to writing.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which
is hereby acknowledged and agreed upon by the parties, and in further consideration of the covenants
and representations contained herein, the parties agree as follows:
1. Term of Agreement. The term of this Agreement shall commence the 1st day of July, 2018
and continue through the 30th day of June, 2021 unless sooner terminated as provided herein. In the event
that any Work, Service, Object, or value, contemplated within the Scope of Work of the Agreement, was
provided by the CONTRACTOR to the CITY and with the CITY’s consent, prior to the execution of this
Agreement, then the terms of this Agreement shall also govern all aspects of provision of that Work,
Service, Object, or value, unless such provision was governed by a previously written, valid, and
executed Agreement between the Parties.
2. Contractor's Services. The CONTRACTOR hereby agrees to perform, in a manner

satisfactory to the CITY, professional and timely services as set forth in Exhibit “A” attached hereto and
incorporated herein by this reference. The parties agree that only the terms and conditions outlined in this
Agreement, not those described or referenced by Exhibit “A,” shall apply unless explicitly stated
otherwise in the body of this Agreement. The parties hereto further agree that the terms, conditions and
requirements as set forth in any Request for Proposal (“RFP”) put forth by CITY and responded to by
CONTRACTOR shall be binding upon the parties to the extent that they do not conflict with the provisions
as set forth herein, said RFP, if applicable, being attached hereto as Exhibit “B” and incorporated herein by
this reference.
3. Compensation to Contractor. The CITY hereby agrees to pay the CONTRACTOR a

percentage of concession revenues for the services provided herein. The commission shall be 12% on all
food and beverages sold. The percentage shall be based on gross sales. Cash bonuses may be given to
the group earning the most revenue and/or the group volunteering the most hours. Bonuses shall not
Page 1 of 9
exceed 15% of the annual commissions earned during the term of this contract. In the event that
CONTRACTOR should fail to provide the services as set forth above, CITY shall be entitled to a refund of
its payment(s) to CONTRACTOR.
4. Termination. CITY shall have the right to terminate this Agreement at any time and
without cause upon thirty (30) days written notice to the other party.
5. Records. The CITY has the right to audit all records pertaining to this Agreement both
during its performance and after its completion. Further, upon termination of this Agreement, the
CONTRACTOR shall deliver to the CITY all records, notes, memorandum, data, documents or any other
materials produced by CONTRACTOR in connection with services rendered pursuant to this Agreement.
If compensation for expenses shall be provided to CONTRACTOR, the CONTRACTOR shall maintain all
expense charge documents for a period of three (3) years following the completion of this agreement and
said documents shall only be forwarded to the CITY upon request.
6. Ownership of Documents. The CONTRACTOR agrees that all materials and documents
developed pursuant to this Agreement shall be the exclusive property of the CITY, and the
CONTRACTOR shall retain no property or copyright interest therein. Further, upon termination of this
Agreement, the CONTRACTOR shall deliver to the CITY all records, notes, memorandum, data,
documents or any other materials received or obtained from the CITY in connection with services rendered
pursuant to this Agreement.
7. Independent Contractor. This Agreement does not create an employee/employer

relationship between the parties. It is the intention of the parties that the CONTRACTOR will be an
independent contractor and not the CITY's employee for all purposes, including, but not limited to, the
application of the Fair Labor Standards Act, the Social Security Act, the Federal Unemployment Tax Act,
the provisions of the federal Internal Revenue Code, the provisions of the North Carolina revenue and
taxation laws, the North Carolina Wage and Hour Act, the North Carolina Workers' Compensation Act,
and the provisions of the North Carolina Employment Security Law. The CONTRACTOR will retain sole
and absolute discretion in the judgment of the manner and means of carrying out the CONTRACTOR's
activities and responsibilities hereunder. The CONTRACTOR agrees that he/she/it is a separate and
independent enterprise from the CITY; and that it has a full opportunity to find other business, that it has
made its own investment in its business, and that it will utilize a high level of skill necessary to perform the
services described herein. This Agreement shall not be construed as creating any joint employment
relationship between the CONTRACTOR and the CITY, and the CITY will not be liable for any obligation
incurred by the CONTRACTOR, including but not limited to unpaid minimum wages and/or overtime
premiums.
8. Release and Indemnity. To the fullest extent permitted by law, CONTRACTOR shall
release, indemnify, keep and save harmless the CITY, its agents, officials and employees, from any and
all responsibility or liability for any and all damage or injury of any kind or nature whatever (including
death resulting therefrom) to all persons, whether agents, officials or employees of the CITY or third
persons, and to all property proximately caused by, directly or indirectly, the performance or
nonperformance by CONTRACTOR (or by any person acting for CONTRACTOR or for whom
Page 2 of 9
CONTRACTOR is or is alleged to be in any way responsible), whether such claim may be based in
whole or in part upon contract, tort (including alleged active or passive negligence or participation in the
wrong), or upon any alleged breach of any duty or obligation on the part of CONTRACTOR, its agents,
officials and employees or otherwise. The provisions of this Section shall include any claims for
equitable relief or for damages (compensatory or punitive) against the CITY, its agents, officials, and
employees including alleged injury to the business of any claimant and shall include any and all losses,
damages, injuries, settlements, judgments, decrees, awards, fines, penalties, claims, costs and expenses.
Expenses as used herein shall include without limitation the costs incurred by the CITY, its agents,
officials and employees, in connection with investigating any claim or defending any action, and shall
also include reasonable attorneys’ fees by reason of the assertion of any such claim against the CITY, its
agents, officials or employees. CONTRACTOR expressly understands and agrees that any performance
bond or insurance protection required by this agreement, or otherwise provided by the CONTRACTOR,
shall in no way limit CONTRACTOR’s responsibility to release, indemnify, keep and save harmless and
defend the CITY as herein provided. The intention of the parties is to apply and construe broadly in
favor of the CITY the foregoing provisions subject to the limitations, if any, set forth in N.C.G.S. 22B-1.
9. Representatives of the Parties. Sterling B. Cheatham, City Manager, is designated as the

CITY's contract administrator for this Agreement. The contract administrator shall be responsible for
monitoring the CONTRACTOR's performance, coordinating the CONTRACTOR's activities, approving
all administrative requests by the CONTRACTOR and approving all payments to the CONTRACTOR
pursuant to this Agreement. Further, any notice required to the CITY under this Agreement shall be
sufficient if mailed to the CITY by certified mail as indicated below:
City of Wilmington
P.O. Box 1810
Wilmington, NC 28402
cc: David Pugh

Parks, Recreation and Downtown Services
City of Wilmington
302 Willard Street
(910) 343-3614
david.pugh@wilmingtonnc.gov
shall be the CONTRACTOR's representative for this Agreement. Any
notice required to the CONTRACTOR under this Agreement shall be sufficient if mailed to the
CONTRACTOR by certified mail as indicated below:
Page 3 of 9
10. Other Laws and Regulations. CONTRACTOR will comply with any and all applicable
federal, state and local standards, regulations, laws, statutes and ordinances including those regarding
toxic, hazardous and solid wastes and any pollutants; public and private nuisances; health or safety; and
zoning, subdivision or other land use controls. CONTRACTOR will take all reasonably necessary,
proper or required safety, preventative and remedial measures in accordance with any and all relations
and directives from the North Carolina Department of Human Resources, the United States
Environmental Protection Agency, the North Carolina Department of Environmental Quality, Health
Departments, and any other federal, state or local agency having jurisdiction, to insure the prompt
prevention or cessation (now or in the future) of violations of either the applicable provisions of such
standards, regulations, laws, statutes, and ordinances or any permits or conditions issued thereunder.
CONTRACTOR specifically acknowledges and agrees that CONTRACTOR, and any subcontractors it
uses, has complied with and shall continue to comply with the provisions of the federal E-Verify
program in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes.
CONTRACTOR shall maintain adequate safeguards with respect to sensitive customer information in
conformance with and pursuant to 16 C.F.R. §681.1 and in accordance with N.C. Gen. Stat. §132-1.10
and §75-65.
11. No Presumption. None of the Parties shall be considered the drafter of this Agreement
or any provision hereof for the purpose of any statute, case law, or rule of interpretation or construction
that would or might cause any provision to be construed against the drafter hereof. This Agreement was
drafted with substantial input by all Parties and their counsel, and no reliance was placed on any
representations other than those contained herein.
12. Entire Agreement and Amendment. This Agreement, including any Exhibits attached,
which are incorporated herein and made a part hereof, constitutes the entire contract between the parties,
and no warranties, inducements, considerations, promises or other inferences shall be implied or
impressed upon this Agreement that are not set forth herein. This Agreement shall not be altered or
amended except in writing signed by all Parties.
13. No Assignment. No party shall sell or assign any interest in or obligation under this
Agreement without the prior express written consent of all the parties.
14. Conflict of Interest. No paid employee of the CITY shall have a personal or financial
interest, direct or indirect, as a contracting party or otherwise, in the performance of this Agreement.
15. Non-Waiver of Rights. It is agreed that the CITY's failure to insist upon the strict
performance of any provision of this Agreement, or to exercise any right based upon a breach thereof, or
the acceptance of any performance during such breach, shall not constitute a waiver of any rights under this
Agreement.
16. Binding Effect. Subject to the specific provisions of this Agreement, this Agreement shall
be binding upon and inure to the benefit of and be enforceable by the parties and their respective
Page 4 of 9
successors and assigns.
17. Reference. Use of the masculine includes feminine and neuter, singular includes plural; and
captions and headings are inserted for convenience of reference and do not define, describe, extend or limit
the scope of intent of this Agreement.
18. Interpretation/Governing Law. All of the terms and conditions contained herein shall be
interpreted in accordance with the laws of the State of North Carolina without regard to any conflicts of law
principles and subject to the exclusive jurisdiction of federal or state courts within the State of North
Carolina. In the event of a conflict between the various terms and conditions contained herein or between
these terms and other applicable provisions, then the more particular shall prevail over the general and the
more stringent or higher standard shall prevail over the less stringent or lower standard. The place of this
Agreement, its situs and forum, shall be Wilmington, New Hanover County, North Carolina, and in said
County and State shall all matters, whether sounding in contract or tort relating to the validity, construction,
interpretation or enforcement of this Agreement be determined.
19. Saving Clause. If any section, subsection, paragraph, sentence, clause, phrase or portion of
this Agreement is for any reason held invalid, unlawful, or unconstitutional by any court of competent
jurisdiction, such portion shall be deemed severable and such holding shall not affect the validity of the
remaining portions hereof.
20. Time. Time is of the essence in this Agreement and each and all of its provisions.
21. Immunity Not Waived. This Agreement is governmental in nature, for the benefit of the
public. CONTRACTOR acknowledges that City reserves all immunities, defenses, rights or actions
arising out of City’s sovereign status under applicable law. No waiver of any such immunities, defenses,
rights or actions shall be implied or otherwise deemed to exist by reason of City’s entry into this
Agreement.
22. Non-Appropriation. In the event no CITY funds or insufficient CITY funds are
appropriated or otherwise available by any means whatsoever in any fiscal year for any payment due
under this Agreement, then the CITY will immediately notify CONTRACTOR of such occurrence and
this Agreement shall create no further obligation of the CITY as to such fiscal year and shall be null and
void, except as to the portions of payments for which funds shall have been appropriated and budgeted.
In such event, this Agreement shall terminate on the last day of the fiscal year for which appropriations
were received without penalty or expense to the CITY of any kind whatsoever.
23. Authority to Act/IDA Certification. Each of the persons executing this Agreement on
behalf of CONTRACTOR does hereby covenant, warrant and represent that the CONTRACTOR is a
duly organized and validly existing legal entity authorized to transact business within the State of North
Carolina, that the CONTRACTOR has full right and authority to enter into this Agreement, and that
each and all persons signing on behalf of the CONTRACTOR were authorized to do so. The
undersigned certifies that CONTRACTOR is not listed on the Final Divestment List created by the N.C.
Page 5 of 9
State Treasurer pursuant to Chapter 147 (the Iran Divestment Act) of the North Carolina General
Statutes. In compliance with the requirements of the Iran Divestment Act and N.C.G.S. § 147,
CONTRACTOR shall not utilize in the performance of the contract any subcontractor that is identified
on the Final Divestment List.
24. Non-Discrimination. CONTRACTOR will take affirmative action not to discriminate

against any employee or applicant for employment or otherwise illegally deny any person participation in or
the benefits of the program which is the subject of this agreement because of race, creed, color, sex, age,
disability or national origin. To the extent applicable, CONTRACTOR will comply with all provisions of
Executive Order No. 11246 the Civil Rights Act of 1964, (P.L. 88-352) and 1968 (P.L. 90-284), and all
applicable federal, state and local laws, ordinances, rules, regulations, orders, instructions, designations and
other directives promulgated to prohibit discrimination. Violation of this provision, after notice, shall be a
material breach of this agreement and may result, at CITY's option, in a termination or suspension of this
agreement in whole or in part.
25. No Publicity. No advertising, sales promotion or other materials of the CONTRACTOR

or its agents or representations may identify or reference this Contract or the CITY in any manner absent
the written consent of the CITY. Notwithstanding the forgoing, the parties agree that the
CONTRACTOR may list the CITY as a reference in responses to requests for proposals, and may
identify the CITY as a customer in presentations to potential customers.
26. City Not Liable For Special or Consequential Damages. The CITY shall not be liable to
the CONTRACTOR, its agents or representatives or any subcontractor for or on account of any
stoppages or delay in the performance of any obligations of the CITY, or any other consequential,
indirect or special damages or lost profits related to this Contract.
27. Counterparts. This Agreement may be executed in several counterparts, including separate
counterparts. Each shall be an original, but all of them together constitute the same instrument.
Page 6 of 9
IN WITNESS WHEREOF, the CITY and the CONTRACTOR have each executed this Agreement
in duplicate originals, one of which shall be retained by each of the parties.
CITY OF WILMINGTON
By:
Date:
Witness:
Approved as to Form:
Melissa I Huffman, Assistant City Attorney
FINANCE OFFICER’S CERTIFICATION STATEMENT

This instrument has been preaudited in the manner required by The Local Government Budget
and Fiscal Control Act.
This day of , 20 .
Jennifer R. Maready, Finance Officer
Project Number: N/A

FY 18-19 (Funds will be available and the contract authorized effective July 1, 2018)
Account No. 010-2572-476-31-50
Req./PO#
Amount: $
Federal ID Number: 56-6000239
The following contract fees are subject to annual appropriation:

FY 19-20
Account No. 010-2572-476-31-50
Amount: $
FY 20-21
Account No. 010-2572-476-31-50
Amount: $
Page 7 of 9
CONTRACTOR
By: (NAME)
(TITLE)
STATE OF
COUNTY OF
I, , a Notary Public in said State and County, do hereby certify

that, personally appeared before me this day and acknowledged that he (she) is
the of and acknowledged the due execution of
the foregoing instrument.
Witness my hand and official seal, this the _ day of , 20 .
Notary Public
[SEAL]
Page 8 of 9
Exhibit A
1. PURPOSE OF EVENT MANAGEMENT OPERATIONS

Event Management Operations (EMO) fulfills the need for concession services at events
managed or operated by the CITY’s Parks, Recreation and Downtown Services Department
(hereinafter called “DEPARTMENT”). The CONTRACTOR hereby agrees to perform, in a
manner satisfactory to the CITY, the following services:
Staffing of between ten (10) and twelve (12) persons per Grandstand food and beverage
stands, four (4) and six (6) persons per Visitor Side food and beverage stand and two (2)
persons per portable beer stand for a minimum of three events per calendar year. Staffing for
one (1) beverage carts and one (1) concessions stand for a minimum of three (3) event per
year at the Hugh Morton Amphitheater.
Staffing of concession facilities entails providing food and beverage service to the public
including preparing food, serving food, operating food-service equipment, operating cash
registers, interacting with customers, serving alcoholic beverages, and general clean-up
duties.
The CITY shall provide all food and food products, supplies and equipment.
CONTRACTOR agrees to sell food and beverage at the posted prices.
2. TRAINING
Members of the CONTRACTOR’S organization will receive comprehensive food and
beverage service training, including alcohol service training from DEPARTMENT staff. No
member of the CONTRACTOR’S organization shall provide services under this Agreement
until such member has completed such training.
3. TIMES OF OPERATION
Legion Stadium concessions are open and staffed during events from March through
November. The season consists of approximately fifteen events. The Hugh Morton
Amphitheater concessions are available year round, and average approximately 30 events per
year. CONTRACTOR will be required to provide staff for at least one food and beverage
stand or one portable beer stand during a minimum of three events. The DEPARTMENT
will provide a minimum of fifteen (15) days’ notice to the CONTRACTOR of the need for
concession services at a particular event. CONTRACTOR agrees to have the requested
amount of staff present and functioning for the entire duration of the event, or until
such time DEPARTMENT staff requests.
4. HEALTH STANDARDS
The CITY shall inform the CONTRACTOR of all local, state or federal health and safety
regulations governing the sale of food and beverage items and alcoholic beverages, and the
CONTRACTOR shall comply with such health and safety regulations.
Page 9 of 9
Appendices:
6. Facility Agreements
STATE OF NORTH CAROLINA LICENSE AGREEMENT FOR USE OF
City of Wilmington Greenfield Lake/
COUNTY OF NEW HANOVER Hugh Morton Amphitheater
THIS AGREEMENT (hereinafter the “Agreement”) is made and entered into this
day of , 20_ by and between the CITY OF WILMINGTON, a North Carolina
Municipal Corporation hereinafter referred to as "City” or LICENSOR", and
,a _, hereinafter referred to as
“LICENSEE,"
WHEREAS, LICENSEE has requested the use of Greenfield Lake/Hugh Morton

Amphitheater, a parks facility owned by the City, for use for events sponsored by LICENSEE,
and LICENSOR is willing to agree to such use subject to certain terms and conditions.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of
which is hereby acknowledged and agreed upon by the parties, and in further consideration of the
covenants and representations contained herein, the parties agree as follows:
1. Use of Premises. The City grants to LICENSEE the license, right and privilege to
use the Hugh Morton Amphitheater (the “License”) upon completion and approval of Hugh Morton
Amphitheater Event Application, subject to the following terms and conditions:
2. Fees. Fees vary depending upon the nature of the user. Users are identified as
private/commercial/for profit groups or nonprofit groups. Nonprofits must be able to produce
proof of such designation, such as the organization’s 501(c)(3) number and determination letter.
A private/commercial/for profit group is a private event or for-profit business in which door
admission fees are collected or a commercial product is sold, or to which the general public is
excluded from attending. In recognition of frequent or long term users, a licensee discount is
applied to organizations booking a minimum of three events per calendar year or organizations
entering into multi-year agreements with the City. The minimum term required to qualify for a
licensee discount is five years. Fees shall be as follows:
Nonprofit $600 per date, plus $20/hour attendant fee
Private/Commercial/ $900 per date, plus $20/hour attendant fee

For profit
Frequent/ Long-term $700 per date, plus $20/hour attendant fee

User Discount
Additional Greenfield Amphitheater Ticket Surcharge. Pursuant to the City of

Wilmington Fee Schedule, in addition to any fees listed above, a surcharge of $1.00
Page 1 of 10
(private/ commercial/for profit organizations) or $.50 (nonprofit organizations) will be
collected by LICENSEE and forwarded to City for each ticket for licensed events. The
submission of a statement reflecting ticket sales from any and all ticket agents used for
event will be required. The collection and submission of all ticket stubs may be required
if requested by LICENSOR. The surcharge amount due will be determined by the City of
Wilmington based on ticket sales and use, and payment to City will be due upon
fulfillment of contract.
3. Term and Termination. The term of this Agreement shall be from the date of this
Agreement as set forth above and continue until June 30, 2020 unless sooner terminated as
provided herein. The City may revoke the License and terminate this Agreement if LICENSEE does
not comply with any term or condition of this Agreement or any City ordinance, regulation, policy or
directive including any amendments or revisions thereto regarding the event or use of the premises.
4. Personnel. LICENSEE, at its expense, shall furnish a sufficient number of personnel

or staff to accommodate its participants, invitees and attendees and to manage the event. The City
shall retain the right to determine the minimum type and number of event staff.
5. Security. LICENSEE shall arrange, provide and bear the expense of adequate
professional security protection. LICENSOR may specify the amount of security to be provided.
Any private security used by LICENSEE shall be duly licensed by the State of North Carolina.
LICENSEE shall be required to furnish to LICENSOR a copy of its security contract no less than
five business days prior to event.
6. Behavior and Damages. It is LICENSEE'S responsibility to see that good behavior is

maintained at the event, that the City’s Noise Ordinance is not violated and that the premises are not
damaged beyond normal wear and tear. LICENSEE shall be responsible for any damage to the
premises and the cost to repair such damage will be billed by the City to LICENSEE and shall be
paid by LICENSEE to the City within 30 days of billing.
7. General Policies. LICENSEE specifically acknowledges that its use of the premises
shall be subject to LICENSOR’s “GREENFIELD AMPHITHEATER GENERAL POLICIES” as
amended (hereinafter referred to as the “General Policies”), said General Policies being specifically
referred to and incorporated herein by this reference. LICENSOR further acknowledges that it has
been provided with the General Policies and that it accepts the provisions thereof as part of the
overall agreement between the Parties to the extent that said General Policies are not inconsistent
with the above. Should any provision of the General Polices be inconsistent with the provisions of
this Agreement, the specific provisions contained herein shall control.
8. Release and Indemnity. To the fullest extent permitted by law, the LICENSEE
shall release, indemnify, keep and save harmless the CITY, its agents, officials and employees,
from any and all responsibility or liability for any and all damage or injury of any kind or nature
whatever (including death resulting therefrom) to all persons, whether agents, officials or
employees of the CITY or third persons, and to all property proximately caused by, directly or
indirectly, the performance or nonperformance by the LICENSEE (or by any person acting for
the LICENSEE or for whom the LICENSEE is or is alleged to be in any way responsible),
whether such claim may be based in whole or in part upon contract, tort (including alleged active
Page 2 of 10
or passive negligence or participation in the wrong), or upon any alleged breach of any duty or
obligation on the part of the LICENSEE, its agents, officials and employees or otherwise. The
provisions of this Section shall include any claims for equitable relief or for damages
(compensatory or punitive) against the CITY, its agents, officials, and employees including
alleged injury to the business of any claimant and shall include any and all losses, damages,
injuries, settlements, judgments, decrees, awards, fines, penalties, claims, costs and
expenses. Expenses as used herein shall include without limitation the costs incurred by the
CITY, its agents, officials and employees, in connection with investigating any claim or
defending any action, and shall also include reasonable attorneys’ fees by reason of the assertion
of any such claim against the CITY, its agents, officials or employees. The LICENSEE
expressly understands and agrees that any performance bond or insurance protection required by
this agreement, or otherwise provided by the LICENSEE, shall in no way limit the LICENSEE’
responsibility to release, indemnify, keep and save harmless and defend the CITY as herein
provided. The intention of the parties is to apply and construe broadly in favor of the CITY the
foregoing provisions subject to the limitations, if any, set forth in N.C.G.S. § 22B-1.
9. Insurance Requirements. LICENSEE shall maintain during the life of this Agreement
insurance in the LICENSEE’s name and maintain all insurance policies for the duration of the
Agreement of the types and in the amounts listed below. The insurance shall provide coverage
against claims for injuries to persons or damages to property which may arise from operations or in
connection with the use of the premises by the LICENSEE, its agents, representatives, employees,
volunteers or subcontractors, whether such operations are conducted by LICENSEE or anyone
directly or indirectly employed by LICENSEE.
9.1 Commercial General Liability. LICENSEE shall maintain Commercial General

Liability (CGL) and Commercial Umbrella Liability insurance with a total limit of not less than
$1,000,000 each occurrence for bodily injury and property damage. If such insurance contains a
general aggregate limit, it shall apply separately to this project/location or the general aggregate shall
be twice the required limit. CGL insurance shall be written on Insurance Services Office (ISO)
“occurrence” form CG 00 01 covering Commercial General Liability or its equivalent and shall
cover the liability arising from premises, operations, independent contractors, product-completed
operations, personal and advertising injury, and liability assumed under an insured contract
(including the tort liability of another assumed in a business contract). Proof of insurance must be
submitted for each date or event scheduled.
(a) The City of Wilmington, its officers, officials, agents, and employees are to be
covered as additional insured under the CGL by endorsement CG 20 11 or an
endorsement providing equivalent coverage with respect to liability arising out of
activities performed by or on behalf of the LICENSEE; and under the commercial
umbrella liability insurance.
(b) The LICENSEE’s Commercial General Liability insurance shall be primary as

respects the City of Wilmington, its officers, officials, agents, and employees. Any
other insurance or self-insurance maintained by the City of Wilmington, its officers,
officials, and employees shall be excess of and not contribute with the LICENSEE’s
insurance.
Page 3 of 10
(c) The insurer shall agree to waive all rights of subrogation against the City of
Wilmington, its officers, officials, agents and employees for losses arising from the
lease of property from the City of Wilmington.
9.2 Deductibles and Self-Insured Retentions: The LICENSEE shall be solely responsible
for the payment of all deductibles to which policies are subject, whether or not the City is an insured
under the policy.
9.3 Miscellaneous Insurance Provisions: The policies are to contain, or be endorsed to

contain, the following provisions:
(a) Each Insurance policy required by this contract shall be endorsed to state that
coverage shall not be canceled, terminated or modified by either party except after 30
days prior written notice has been given to the City of Wilmington, PO Box 1810,
Wilmington, NC 28401-1810.
(b) If LICENSEE’s liability policies do not contain the standard ISO separation of
insured provision, or a substantially similar clause, they shall be endorsed to provide
cross-liability coverage.
9.4 Acceptability of Insurers: Insurance is to be placed with insurers licensed to do

business in the State of North Carolina with an A.M. Best’s rating of no less than A VII unless
specific approval has been granted by the City.
9.5 Evidence of Insurance: The LICENSEE shall furnish the City with a certificate(s) of
insurance, executed by a duly authorized representative of each insurer, showing compliance with
the insurance requirements prior to use of the property, and thereafter upon renewal or replacement
of each certified coverage until all operations under this contract are deemed complete. Evidence of
additional insured status shall be noted on the certificate of insurance as per requirement in this
Section 9.
9.6 Subcontractors: LICENSEE shall include all subcontractors as insured under its
policies or shall furnish separate certificates for each subcontractor. All coverage for subcontractors
shall be subject to all of the requirements stated herein. Commercial General Liability coverage shall
include independent contractors’ coverage, and the LICENSEE shall be responsible for assuring that
all subcontractors are properly insured.
9.7 Conditions:
(a) The insurance required for this contract must be on forms acceptable to the City.
(b) The LICENSEE shall provide that the insurance contributing to satisfaction of
insurance requirements herein shall not be canceled, terminated or modified by the
LICENSEE without prior written approval of the City.
Page 4 of 10
(c) The LICENSEE shall promptly notify the Safety & Risk Manager at (910) 341-5864
of any accidents arising in the course of operations under the contract causing bodily
injury or property damage.
(d) The City reserves the right to obtain complete, certified copies of all required
insurance policies, at any time.
(e) Failure of the City to demand a certificate of insurance or other evidence of full
compliance with these insurance requirements or failure of the City to identify a
deficiency from evidence that is provided shall not be construed as a waiver of
LICENSEE’s obligation to maintain such insurance.
(f) By requiring insurance herein, the City does not represent that coverage and limits
will necessarily be adequate to protect LICENSEE and such coverage and limits shall
be deemed as a limitation of LICENSEE’s liability under the indemnities granted to
the City of Wilmington in this Agreement.
(g) The City shall have the right, but not the obligation of prohibiting LICENSEE or any
subcontractor from entering the project site until such certificates or other evidence
that insurance has been placed in complete compliance with these requirements is
received and approved by the City.
10. Concessions. Concessions, including alcohol sales are exclusively operated and
provided by the City. The City retains all concession rights. The City shall provide to the
LICENSEE 20% of the net profit from all sales. Special rates apply to frequent or long term users,
who will receive 35% of the net profits from all sales and to high volume users, who will receive
50% of the net profits from all sales. High volume users must meet or exceed $45,000 in annual
gross concession receipts. Except as permitted in writing by the Director of the City’s Community
Services Department (hereinafter “Community Services”), no outside food or beverage may be
brought onto the premises. No coolers or similar containers may be brought onto the premises. In
addition, no food or beverages shall be sold in the parking lot or associated area of the premises.
The cooking of food and utilization of grills is prohibited on the premises and on the grounds and
associated area of the premises. Outside food vendors, who have current food service permits issued
by the State of North Carolina, are permitted pending approval from the New Hanover County
Health Department and Community Services.
11. No Alterations. LICENSEE shall not temporarily or permanently alter the premises
in any way, including adjustments to electrical power or modifications to the stage area, dressing
rooms and ticket booth, unless written authorization has been obtained from Community Services.
At the time set forth in this agreement for the end of the event, LICENSEE shall remove all banners,
posters, signs, advertisements, or any decorative additions and restore the premises and area
surrounding the premises to its original condition. The LICENSOR and LICENSOR'S
representatives shall have the right to inspect the premises and surrounding area at all times during
LICENSEE'S use thereof, and LICENSEE shall cooperate to permit such inspections. In no case
will Community Services or the employees of the City furnish additional unspecified equipment or
amenities, unless special arrangements have been made for the same in advance and any additional
costs paid by LICENSEE.
Page 5 of 10
12. Clean up. Clean up of the stage, stage house, seating area, rest rooms, grounds
and parking area will be the responsibility of the LICENSEE. Clean up activities shall be
completed by 12:00 p.m. the day following the event. The LICENSEE shall submit a five
hundred dollar ($500.00) clean-up deposit per date to the City which will be forfeited if the
LICENSEE fails to clean-up the Amphitheater after its use. If the actual costs to clean-up the
premises incurred by the City exceeds the $500.00 deposit, the City will bill LICENSEE for the
additional costs and LICENSEE shall pay these costs. The parking area includes any public right
of way, or any public or private property that is on or adjacent to areas where patrons parked for
event.
13. Notice. The LICENSOR's representative for management of this License shall be
David Pugh, Recreation Coordinator, Recreation and Downtown Services. The LICENSEE's
representative for operations under this License shall be . All
communications relating to use of the premises under this License shall be through the parties'
representatives. The parties may change representatives by written notice as provided herein. All
notices under this License must be in writing and given by certified mail, return receipt requested
addressed as follows:
If to LICENSOR: Sterling B. Cheatham

City Manager
City of Wilmington
P.O. Box 1810

Community Services
City of Wilmington
P.O. Box 1810
If to LICENSEE:
( ) -
14. No Assignment. LICENSEE shall have no right to assign or transfer this License.
Any change in the ownership or the form of organization of the LICENSEE shall be considered a
prohibited assignment or transfer.
15. Other Laws and Regulations. LICENSEE will comply with any and all
applicable federal, state and local standards, regulations, laws, statutes and ordinances including
those regarding toxic, hazardous and solid wastes and any pollutants; public and private
nuisances; health or safety; and zoning, subdivision or other land use controls. LICENSEE will
take all reasonably necessary, proper or required safety, preventative and remedial measures in
Page 6 of 10
accordance with any and all relations and directives from the North Carolina Department of
Human Resources, the United States Environmental Protection Agency, the North Carolina
Department of Environmental Quality, Health Departments, and any other federal, state or local
agency having jurisdiction, to ensure the prompt prevention or cessation (now or in the future) of
violations of either the applicable provisions of such standards, regulations, laws, statutes, and
ordinances or any permits or conditions issued thereunder. LICENSEE specifically
acknowledges and agrees that LICENSEE, and any subcontractors it uses, has complied with and
shall continue to comply with the provisions of the federal E-Verify program in compliance with
Article 2 of Chapter 64 of the North Carolina General Statutes. LICENSEE shall maintain
adequate safeguards with respect to sensitive customer information in conformance with and
pursuant to 16 C.F.R. § 681.1 and in accordance with N.C.G.S. § 132-1.10 and § 75-65.
16. Entire Agreement. This Agreement constitutes the entire agreement and
understanding of the parties. This Agreement shall not be modified or otherwise amended except in
writing signed by the parties.
17. No Presumption. Neither of the Parties shall be considered the drafter of this
Agreement or any provision hereof for the purpose of any statute, case law, or rule of interpretation
or construction that would that would or might cause any provision to be construed against the
drafter hereof. This Agreement was drafted with substantial input by all Parties and their counsel,
and no reliance was placed on any representations other than those contained herein.
18. Other Matters. Incidental matters not expressly provided for in this Agreement shall
be at the sole discretion of the City.
19. Interpretation/Governing Law. All of the terms and conditions contained herein
shall be interpreted in accordance with the laws of the State of North Carolina without regard to any
conflicts of law principles and subject to the exclusive jurisdiction of federal or state courts within
the State of North Carolina. In the event of a conflict between the various terms and conditions
contained herein or between these terms and other applicable provisions, then the more particular
shall prevail over the general and the more stringent or higher standard shall prevail over the less
stringent or lower standard. The place of this Agreement, its situs and forum, shall be Wilmington,
New Hanover County, North Carolina, and in said County and State shall all matters, whether
sounding in contract or tort relating to the validity, construction, interpretation or enforcement of
this Agreement be determined.
20. Authority to Act/IDA Certification. Each of the persons executing this

Agreement on behalf of LICENSEE does hereby covenant, warrant and represent that the
LICENSEE is a duly organized and validly existing legal entity authorized to transact business
within the State of North Carolina, that the LICENSEE has full right and authority to enter into
this Agreement, and that each and all persons signing on behalf of the LICENSEE were
authorized to do so. The undersigned certifies that LICENSEE is not listed on the Final
Divestment List created by the N.C. State Treasurer pursuant to Chapter 147 (the Iran
Divestment Act) of the North Carolina General Statutes. In compliance with the requirements
of the Iran Divestment Act and N.C.G.S. § 147, LICENSEE shall not utilize in the performance
of the contract any subcontractor that is identified on the Final Divestment List.
Page 7 of 10
employee/employer, partnership, joint venture, franchise or agency between the parties. It is the
intention of the parties hereto that the LICENSEE will be an independent contractor and not the
CITY's employee for all purposes, including, but not limited to, the application of the Fair Labor
Standards Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the
federal Internal Revenue Code, the provisions of the North Carolina revenue and taxation laws, the
North Carolina Wage and Hour Act, the North Carolina Workers' Compensation Act, and the
provisions of the North Carolina Employment Security Law. The LICENSEE will retain sole and
absolute discretion in the judgment of the manner and means of carrying out the LICENSEE's
activities and responsibilities hereunder. The LICENSEE agrees that he/she/it is a separate and
independent enterprise from the CITY, that he/she/it has a full opportunity to find other business,
that he/she/it has made his/her/its own investment in his/her/its business, and that he/she/it will
utilize a high level of skill necessary to perform the services described herein. This agreement shall
not be construed as creating any joint employment relationship between the LICENSEE or and the
CITY, and the CITY will not be liable for any obligation incurred by the LICENSEE, including but
not limited to unpaid minimum wages and/or overtime premiums.
22. No Publicity. No advertising, sales promotion or other materials of the

LICENSEE or its agents or representations may identify or reference this Contract or the CITY
in any manner absent the written consent of the CITY. Notwithstanding the forgoing, the parties
agree that the LICENSEE may list the CITY as a reference in responses to requests for
proposals, and may identify the CITY as a customer in presentations to potential customers.
23. City Not Liable For Special or Consequential Damages. The CITY shall not be
liable to the LICENSEE, its agents or representatives or any subcontractor for or on account of
any stoppages or delay in the performance of any obligations of the CITY, or any other
consequential, indirect or special damages or lost profits related to this Contract.
INTENTIONALLY LEFT BLANK
Page 8 of 10
IN WITNESS WHEREOF, the parties have executed this Agreement the day and year
first above mentioned.
By: _
Date:
WITNESS:
FINANCE OFFICER’S CERTIFICATION
This instrument has been pre-audited in the manner required by The Local Government
Budget and Fiscal Control Act.
This day of , 20 .
Account Number: 10004625-303246

Amount: $700 plus $20/hr. attendant fee during hours of show per date
Org 10004625 Obj 303303_
Amount: $1.00 per ticket sold
Org 10004625 Obj 303265, 65% of food and beverage net revenues per date
Amount $
Requisition/PO Number:
Federal Tax ID Number: 56-6000239
Page 9 of 10
LICENSEE:
(PRINT LICENSEE NAME)
By:
(SIGNATURE)
(PRINT NAME) (TITLE)
COUNTY OF
I, , a Notary Public for said County and State, do hereby
certify that , duly authorized to act on behalf of
Witness my hand and official seal, this the day of , 20 .
Notary Public
[SEAL]
Page 10 of 10
STATE OF NORTH CAROLINA LICENSE AGREEMENT FOR USE OF
City of Wilmington Greenfield Lake/
COUNTY OF NEW HANOVER Hugh Morton Amphitheater
THIS AGREEMENT (hereinafter the “Agreement”) is made and entered into this
day of , 20_ by and between the CITY OF WILMINGTON, a North Carolina
Municipal Corporation hereinafter referred to as "City” or LICENSOR", and
_, a _, hereinafter referred to as “LICENSEE,"
WHEREAS, LICENSEE has requested the use of Greenfield Lake/Hugh Morton

Amphitheater, a parks facility owned by the City, for use for events sponsored by LICENSEE,
and LICENSOR is willing to agree to such use subject to certain terms and conditions.
NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of
which is hereby acknowledged and agreed upon by the parties, and in further consideration of the
covenants and representations contained herein, the parties agree as follows:
1. Use of Premises. The City grants to LICENSEE the license, right and privilege to
use the Greenfield Lake Amphitheatre (hereinafter the “premises”) on _ from
a.m. to p.m. for the sponsored by LICENSEE with show from a.m./p.m. to
a.m./p.m. and doors opening at a.m./p.m. (hereinafter referred to as the “event”), subject to the
following terms and conditions:
2. Fees. Fees vary depending upon the nature of the user. Users are identified as
private/commercial/for profit groups or nonprofit groups. Nonprofits must be able to produce
proof of such designation, such as the organization’s 501(c)(3) number and determination letter.
A private/commercial/for profit group is a private event or for-profit business in which door
admission fees are collected or a commercial product is sold, or to which the general public is
excluded from attending. In recognition of frequent or long term users, a licensee discount is
applied to organizations booking a minimum of three events per calendar year or organizations
entering into multi-year agreements with the City. The minimum term required to qualify for a
licensee discount is five years. Fees shall be as follows:
Private/Commercial/ $900 per date, plus $20/hour attendant fee

For profit

User Discount
Additional Greenfield Amphitheater Ticket Surcharge. Pursuant to the City of

Wilmington Fee Schedule, in addition to any fees listed above, a surcharge of $1.00
Page 1 of 10
(private/ commercial/for profit organizations) or $.50 (nonprofit organizations) will be
collected by LICENSEE and forwarded to City for each ticket for licensed events. The
if requested by LICENSOR. The surcharge amount due will be determined by the City of
Wilmington based on ticket sales and use, and payment to City will be due upon
fulfillment of contract.
3. Term and Termination. The term of this Agreement shall be from the date of this
Agreement as set forth above and continue until _ unless sooner terminated as
provided herein. The City may revoke the License and terminate this Agreement if LICENSEE does
not comply with any term or condition of this Agreement or any City ordinance, regulation, policy or
directive including any amendments or revisions thereto regarding the event or use of the premises.
4. Personnel. LICENSEE, at its expense, shall furnish a sufficient number of personnel

or staff to accommodate its participants, invitees and attendees and to manage the event. The City
shall retain the right to determine the minimum type and number of event staff.
5. Security. LICENSEE shall arrange, provide and bear the expense of adequate
professional security protection. LICENSOR may specify the amount of security to be provided.
Any private security used by LICENSEE shall be duly licensed by the State of North Carolina.
LICENSEE shall be required to furnish to LICENSOR a copy of its security contract no less than
five business days prior to event.
6. Behavior and Damages. It is LICENSEE'S responsibility to see that good behavior is

maintained at the event, that the City’s Noise Ordinance is not violated and that the premises are not
damaged beyond normal wear and tear. LICENSEE shall be responsible for any damage to the
premises and the cost to repair such damage will be billed by the City to LICENSEE and shall be
paid by LICENSEE to the City within 30 days of billing.
7. General Policies. LICENSEE specifically acknowledges that its use of the premises
shall be subject to LICENSOR’s “GREENFIELD AMPHITHEATER GENERAL POLICIES” as
amended (hereinafter referred to as the “General Policies”), said General Policies being specifically
referred to and incorporated herein by this reference. LICENSOR further acknowledges that it has
been provided with the General Policies and that it accepts the provisions thereof as part of the
overall agreement between the Parties to the extent that said General Policies are not inconsistent
with the above. Should any provision of the General Polices be inconsistent with the provisions of
this Agreement, the specific provisions contained herein shall control.
8. Release and Indemnity. To the fullest extent permitted by law, the LICENSEE
shall release, indemnify, keep and save harmless the CITY, its agents, officials and employees,
from any and all responsibility or liability for any and all damage or injury of any kind or nature
whatever (including death resulting therefrom) to all persons, whether agents, officials or
employees of the CITY or third persons, and to all property proximately caused by, directly or
indirectly, the performance or nonperformance by the LICENSEE (or by any person acting for
the LICENSEE or for whom the LICENSEE is or is alleged to be in any way responsible),
whether such claim may be based in whole or in part upon contract, tort (including alleged active
Page 2 of 10
or passive negligence or participation in the wrong), or upon any alleged breach of any duty or
obligation on the part of the LICENSEE, its agents, officials and employees or otherwise. The
provisions of this Section shall include any claims for equitable relief or for damages
(compensatory or punitive) against the CITY, its agents, officials, and employees including
alleged injury to the business of any claimant and shall include any and all losses, damages,
injuries, settlements, judgments, decrees, awards, fines, penalties, claims, costs and
expenses. Expenses as used herein shall include without limitation the costs incurred by the
CITY, its agents, officials and employees, in connection with investigating any claim or
defending any action, and shall also include reasonable attorneys’ fees by reason of the assertion
of any such claim against the CITY, its agents, officials or employees. The LICENSEE
expressly understands and agrees that any performance bond or insurance protection required by
this agreement, or otherwise provided by the LICENSEE, shall in no way limit the LICENSEE’
responsibility to release, indemnify, keep and save harmless and defend the CITY as herein
provided. The intention of the parties is to apply and construe broadly in favor of the CITY the
foregoing provisions subject to the limitations, if any, set forth in N.C.G.S. § 22B-1.
9. Insurance Requirements. LICENSEE shall maintain during the life of this Agreement
insurance in the LICENSEE’s name and maintain all insurance policies for the duration of the
Agreement of the types and in the amounts listed below. The insurance shall provide coverage
against claims for injuries to persons or damages to property which may arise from operations or in
connection with the use of the premises by the LICENSEE, its agents, representatives, employees,
volunteers or subcontractors, whether such operations are conducted by LICENSEE or anyone
directly or indirectly employed by LICENSEE.
9.1 Commercial General Liability. LICENSEE shall maintain Commercial General

Liability (CGL) and Commercial Umbrella Liability insurance with a total limit of not less than
$1,000,000 each occurrence for bodily injury and property damage. If such insurance contains a
general aggregate limit, it shall apply separately to this project/location or the general aggregate shall
be twice the required limit. CGL insurance shall be written on Insurance Services Office (ISO)
cover the liability arising from premises, operations, independent contractors, product-completed
operations, personal and advertising injury, and liability assumed under an insured contract
(including the tort liability of another assumed in a business contract). Proof of insurance must be
submitted for each date or event scheduled.
(a) The City of Wilmington, its officers, officials, agents, and employees are to be
covered as additional insured under the CGL by endorsement CG 20 11 or an
endorsement providing equivalent coverage with respect to liability arising out of
activities performed by or on behalf of the LICENSEE; and under the commercial
umbrella liability insurance.
(b) The LICENSEE’s Commercial General Liability insurance shall be primary as

respects the City of Wilmington, its officers, officials, agents, and employees. Any
other insurance or self-insurance maintained by the City of Wilmington, its officers,
officials, and employees shall be excess of and not contribute with the LICENSEE’s
insurance.
Page 3 of 10
(c) The insurer shall agree to waive all rights of subrogation against the City of
Wilmington, its officers, officials, agents and employees for losses arising from the
lease of property from the City of Wilmington.
9.2 Deductibles and Self-Insured Retentions: The LICENSEE shall be solely responsible
for the payment of all deductibles to which policies are subject, whether or not the City is an insured
under the policy.
9.3 Miscellaneous Insurance Provisions: The policies are to contain, or be endorsed to

contain, the following provisions:
(a) Each Insurance policy required by this contract shall be endorsed to state that
coverage shall not be canceled, terminated or modified by either party except after 30
days prior written notice has been given to the City of Wilmington, PO Box 1810,
Wilmington, NC 28401-1810.
(b) If LICENSEE’s liability policies do not contain the standard ISO separation of
insured provision, or a substantially similar clause, they shall be endorsed to provide
cross-liability coverage.
9.4 Acceptability of Insurers: Insurance is to be placed with insurers licensed to do

business in the State of North Carolina with an A.M. Best’s rating of no less than A VII unless
specific approval has been granted by the City.
9.5 Evidence of Insurance: The LICENSEE shall furnish the City with a certificate(s) of
insurance, executed by a duly authorized representative of each insurer, showing compliance with
the insurance requirements prior to use of the property, and thereafter upon renewal or replacement
of each certified coverage until all operations under this contract are deemed complete. Evidence of
additional insured status shall be noted on the certificate of insurance as per requirement in this
Section 9.
9.6 Subcontractors: LICENSEE shall include all subcontractors as insured under its
policies or shall furnish separate certificates for each subcontractor. All coverage for subcontractors
shall be subject to all of the requirements stated herein. Commercial General Liability coverage shall
include independent contractors’ coverage, and the LICENSEE shall be responsible for assuring that
all subcontractors are properly insured.
9.7 Conditions:
(a) The insurance required for this contract must be on forms acceptable to the City.
(b) The LICENSEE shall provide that the insurance contributing to satisfaction of
insurance requirements herein shall not be canceled, terminated or modified by the
LICENSEE without prior written approval of the City.
Page 4 of 10
(c) The LICENSEE shall promptly notify the Safety & Risk Manager at (910) 341-5864
of any accidents arising in the course of operations under the contract causing bodily
injury or property damage.
(d) The City reserves the right to obtain complete, certified copies of all required
insurance policies, at any time.
(e) Failure of the City to demand a certificate of insurance or other evidence of full
compliance with these insurance requirements or failure of the City to identify a
deficiency from evidence that is provided shall not be construed as a waiver of
LICENSEE’s obligation to maintain such insurance.
(f) By requiring insurance herein, the City does not represent that coverage and limits
will necessarily be adequate to protect LICENSEE and such coverage and limits shall
be deemed as a limitation of LICENSEE’s liability under the indemnities granted to
the City of Wilmington in this Agreement.
(g) The City shall have the right, but not the obligation of prohibiting LICENSEE or any
subcontractor from entering the project site until such certificates or other evidence
that insurance has been placed in complete compliance with these requirements is
received and approved by the City.
10. Concessions. Concessions, including alcohol sales are exclusively operated and
provided by the City. The City retains all concession rights. The City shall provide to the
LICENSEE 20% of the net profit from all sales. Special rates apply to frequent or long term users,
who will receive 35% of the net profits from all sales and to high volume users, who will receive
50% of the net profits from all sales. High volume users must meet or exceed $45,000 in annual
gross concession receipts. Except as permitted in writing by the Director of the City’s Community
Services Department (hereinafter “Community Services”), no outside food or beverage may be
brought onto the premises. No coolers or similar containers may be brought onto the premises. In
addition, no food or beverages shall be sold in the parking lot or associated area of the premises.
The cooking of food and utilization of grills is prohibited on the premises and on the grounds and
associated area of the premises. Outside food vendors, who have current food service permits issued
by the State of North Carolina, are permitted pending approval from the New Hanover County
Health Department and Community Services.
11. No Alterations. LICENSEE shall not temporarily or permanently alter the premises
in any way, including adjustments to electrical power or modifications to the stage area, dressing
rooms and ticket booth, unless written authorization has been obtained from Community Services.
At the time set forth in this agreement for the end of the event, LICENSEE shall remove all banners,
posters, signs, advertisements, or any decorative additions and restore the premises and area
surrounding the premises to its original condition. The LICENSOR and LICENSOR'S
representatives shall have the right to inspect the premises and surrounding area at all times during
LICENSEE'S use thereof, and LICENSEE shall cooperate to permit such inspections. In no case
will Community Services or the employees of the City furnish additional unspecified equipment or
amenities, unless special arrangements have been made for the same in advance and any additional
costs paid by LICENSEE.
Page 5 of 10
12. Clean up. Clean up of the stage, stage house, seating area, rest rooms, grounds
and parking area will be the responsibility of the LICENSEE. Clean up activities shall be
completed by 12:00 p.m. the day following the event. The LICENSEE shall submit a five
hundred-dollar ($500.00) clean-up deposit per date to the City which will be forfeited if the
LICENSEE fails to clean-up the Amphitheater after its use. If the actual costs to clean-up the
premises incurred by the City exceeds the $500.00 deposit, the City will bill LICENSEE for the
additional costs and LICENSEE shall pay these costs. The parking area includes any public right
of way, or any public or private property that is on or adjacent to areas where patrons parked for
event.
13. Notice. The LICENSOR's representative for management of this License shall be
David Pugh, Recreation Coordinator, Recreation and Downtown Services. The LICENSEE's
representative for operations under this License shall be . All
communications relating to use of the premises under this License shall be through the parties'
representatives. The parties may change representatives by written notice as provided herein. All
notices under this License must be in writing and given by certified mail, return receipt requested
addressed as follows:
If to LICENSOR: Sterling B. Cheatham

City Manager
City of Wilmington
P.O. Box 1810

Community Services
City of Wilmington
P.O. Box 1810
If to LICENSEE:
( ) -
14. No Assignment. LICENSEE shall have no right to assign or transfer this License.
Any change in the ownership or the form of organization of the LICENSEE shall be considered a
prohibited assignment or transfer.
15. Other Laws and Regulations. LICENSEE will comply with any and all
applicable federal, state and local standards, regulations, laws, statutes and ordinances including
those regarding toxic, hazardous and solid wastes and any pollutants; public and private
nuisances; health or safety; and zoning, subdivision or other land use controls. LICENSEE will
take all reasonably necessary, proper or required safety, preventative and remedial measures in
Page 6 of 10
accordance with any and all relations and directives from the North Carolina Department of
Human Resources, the United States Environmental Protection Agency, the North Carolina
Department of Environmental Quality, Health Departments, and any other federal, state or local
agency having jurisdiction, to ensure the prompt prevention or cessation (now or in the future) of
violations of either the applicable provisions of such standards, regulations, laws, statutes, and
ordinances or any permits or conditions issued thereunder. LICENSEE specifically
acknowledges and agrees that LICENSEE, and any subcontractors it uses, has complied with and
shall continue to comply with the provisions of the federal E-Verify program in compliance with
Article 2 of Chapter 64 of the North Carolina General Statutes. LICENSEE shall maintain
adequate safeguards with respect to sensitive customer information in conformance with and
pursuant to 16 C.F.R. § 681.1 and in accordance with N.C.G.S. § 132-1.10 and § 75-65.
16. Entire Agreement. This Agreement constitutes the entire agreement and
understanding of the parties. This Agreement shall not be modified or otherwise amended except in
writing signed by the parties.
17. No Presumption. Neither of the Parties shall be considered the drafter of this
Agreement or any provision hereof for the purpose of any statute, case law, or rule of interpretation
or construction that would that would or might cause any provision to be construed against the
drafter hereof. This Agreement was drafted with substantial input by all Parties and their counsel,
and no reliance was placed on any representations other than those contained herein.
18. Other Matters. Incidental matters not expressly provided for in this Agreement shall
be at the sole discretion of the City.
19. Interpretation/Governing Law. All of the terms and conditions contained herein
shall be interpreted in accordance with the laws of the State of North Carolina without regard to any
conflicts of law principles and subject to the exclusive jurisdiction of federal or state courts within
the State of North Carolina. In the event of a conflict between the various terms and conditions
contained herein or between these terms and other applicable provisions, then the more particular
shall prevail over the general and the more stringent or higher standard shall prevail over the less
stringent or lower standard. The place of this Agreement, its situs and forum, shall be Wilmington,
New Hanover County, North Carolina, and in said County and State shall all matters, whether
sounding in contract or tort relating to the validity, construction, interpretation or enforcement of
this Agreement be determined.
20. Authority to Act/IDA Certification. Each of the persons executing this

Agreement on behalf of LICENSEE does hereby covenant, warrant and represent that the
LICENSEE is a duly organized and validly existing legal entity authorized to transact business
within the State of North Carolina, that the LICENSEE has full right and authority to enter into
this Agreement, and that each and all persons signing on behalf of the LICENSEE were
authorized to do so. The undersigned certifies that LICENSEE is not listed on the Final
Divestment List created by the N.C. State Treasurer pursuant to Chapter 147 (the Iran
Divestment Act) of the North Carolina General Statutes. In compliance with the requirements
of the Iran Divestment Act and N.C.G.S. § 147, LICENSEE shall not utilize in the performance
of the contract any subcontractor that is identified on the Final Divestment List.
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employee/employer, partnership, joint venture, franchise or agency between the parties. It is the
intention of the parties hereto that the LICENSEE will be an independent contractor and not the
CITY's employee for all purposes, including, but not limited to, the application of the Fair Labor
Standards Act, the Social Security Act, the Federal Unemployment Tax Act, the provisions of the
federal Internal Revenue Code, the provisions of the North Carolina revenue and taxation laws, the
North Carolina Wage and Hour Act, the North Carolina Workers' Compensation Act, and the
provisions of the North Carolina Employment Security Law. The LICENSEE will retain sole and
absolute discretion in the judgment of the manner and means of carrying out the LICENSEE's
activities and responsibilities hereunder. The LICENSEE agrees that he/she/it is a separate and
independent enterprise from the CITY, that he/she/it has a full opportunity to find other business,
that he/she/it has made his/her/its own investment in his/her/its business, and that he/she/it will
utilize a high level of skill necessary to perform the services described herein. This agreement shall
not be construed as creating any joint employment relationship between the LICENSEE or and the
CITY, and the CITY will not be liable for any obligation incurred by the LICENSEE, including but
not limited to unpaid minimum wages and/or overtime premiums.
22. No Publicity. No advertising, sales promotion or other materials of the

LICENSEE or its agents or representations may identify or reference this Contract or the CITY
in any manner absent the written consent of the CITY. Notwithstanding the forgoing, the parties
agree that the LICENSEE may list the CITY as a reference in responses to requests for
proposals, and may identify the CITY as a customer in presentations to potential customers.
23. City Not Liable For Special or Consequential Damages. The CITY shall not be
liable to the LICENSEE, its agents or representatives or any subcontractor for or on account of
any stoppages or delay in the performance of any obligations of the CITY, or any other
consequential, indirect or special damages or lost profits related to this Contract.
INTENTIONALLY LEFT BLANK
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IN WITNESS WHEREOF, the parties have executed this Agreement the day and year
first above mentioned.
By: _
Date:
WITNESS:
FINANCE OFFICER’S CERTIFICATION
This instrument has been pre-audited in the manner required by The Local Government
Budget and Fiscal Control Act.
This day of , 20 .
Account Number: 10004625-303246

Amount: $900plus $20/hr. attendant fee during hours of show per date
Org 10004625 Obj 303303_
Amount: $1.00 per ticket sold
Org 10004625 Obj 303265 80% of food and beverage net revenues per date
Amount $
Requisition/PO Number:
Federal Tax ID Number: 56-6000239
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LICENSEE:
(PRINT LICENSEE NAME)
By:
(SIGNATURE)
(PRINT NAME) (TITLE)
COUNTY OF
I, , a Notary Public for said County and State, do hereby
certify that , duly authorized to act on behalf of
Witness my hand and official seal, this the day of , 20 .
Notary Public
[SEAL]
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Appendices:
7. Policies
HUGH MORTON AMPHITHEATER
AT GREENFIELD LAKE GENERAL
POLICIES
Philosophy
The Hugh Morton Amphitheater at Greenfield Lake is a public assembly venue. The
facility is operated for the recreation and entertainment needs of the people of
Wilmington and the surrounding region, and is provided as a venue for performances,
programs, exhibitions, festivals, and other activities that are in the interest of the
community.
In determining approval of an application to use the amphitheater, the following criteria

may be taken into consideration:
Nature and character of the proposed event

Character and financial condition of the applicant (the City shall reserve
the right to request financial statements and references)
Demonstrated ability of the applicant to properly and professionally
manage the proposed event
Potential risk of damage to the facility resulting from the event
Booking Policies
All potential licensees shall complete an application for use in order to be considered for
booking. If the application is rejected, the applicant will be notified in writing. The
reason(s) for rejection will be stated. If the application is approved, a “hold” for a
particular date(s) at the facility will be considered tentative until a deposit equal to 50%
of the use fee is received. The hold will remain on the calendar until another request for
the same date is received. The initial applicant will be contacted to confirm the
reservation by paying the required deposit amount within 48 hours, or to relinquish the
date.
All holds that have not been confirmed by payment of deposit will be cleared from the
calendar after sixty (60) days.
A hold does not constitute a binding agreement for a licensee to use the Hugh Morton
Amphitheater. At the time the deposit is received, a contract for use will be prepared.
Original contracts will be prepared by the City’s Community Services Department and
executed by the City Manager. The contract will include rental fee information,
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insurance requirements, event date, facility contact information, exact event
requirements with regard to utilities and equipment, facility use restrictions, ticket sales
information, and any other special notes regarding the event.
The required deposit for events at the Greenfield Amphitheater is 50% of the usage fee
and shall be due ten days prior to the event. There are no refunds of deposits. If the
licensee cancels an event, the City will allow the payment to hold a future date up to
one year from the original date. After one year, the deposit will no longer be valid.
Holds may not be transferred from one individual or group to another party. All holds,
payment for holds, and deposits will be collected by the City. Individuals or groups will
be limited to 25 holds over a 12 month period. An individual or group may only have
one hold per date.
Booking Policies- Fourth Wednesday in May through Last Sunday in June

The Hugh Morton Amphitheater is the longtime home to Cape Fear Shakespeare Ltd.,
which hosts productions each June. Priority will be given to the scheduling needs of
Cape Fear Shakespeare, Ltd., for Shakespeare on the Green annually beginning the
fourth Wednesday of May through the last Sunday in June for set up and performance,
with the following conditions:
Cape Fear Shakespeare, Ltd., annually, will complete a license agreement for the
facility, which will specify their allotted dates, no later than April 30 of each year.
Sets will be constructed in a manner that will allow them to be taken down and
stored as needed, and provisions made to store any other associated equipment,
to allow for other events at the facility.
Other events may be booked at the facility during this period under the following
conditions:
A total of four dates will be made available for concerts during Cape Fear
Shakespeare’s allotted time at the facility. A maximum of two of these dates
may be on Fridays/Saturdays, with the remainder of the dates to be held
Sundays through Thursdays.
Holds for these dates will be issued in the same manner as any other time of
year.
Allocation of these dates will be on a first come, first serve basis, following the
booking procedures set forth in these policies.
In an effort to provide adequate time for Shakespeare on the Green event
promotion, all events scheduled by organizations other than Cape Fear
Shakespeare, Ltd., occurring during Cape Fear Shakespeare’s allotted dates, must
be confirmed no later than April 15 of the of the same calendar year. At this
time, a master schedule for the facility will be created.
The City of Wilmington Community Services Department will be solely
responsible for issuing holds and reservations for the facility.
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Fees
User costs vary depending upon the nature of the user. Users are identified as
private/commercial/for profit groups or nonprofit groups. Nonprofits must be able to
produce proof of such designation, such as the organization’s 501-C(3) number. A
private/commercial/for profit group is a private event to which the general public is not
permitted ingress, or for-profit business in which door admission fees are collected or a
commercial product is sold. In recognition of frequent or long term users, a licensee
discount is applied to organizations booking a minimum of three events per calendar
year or organizations entering into multi-year agreements with the City. The minimum
term required to qualify for a licensee discount is five years.

Private/Commercial/
For profit $900 per date, plus $20/hour attendant fee
User Discount
Ticket Surcharge* $.50 per ticket for nonprofit; $1.00 for
private/commercial/for profit
*Ticket Surcharge
Pursuant to the revised City of Wilmington Fee Schedule adopted July 1, 2012, a
surcharge of $1.00 (private/commercial/for profit organizations) or $.50 (nonprofit
organizations) will be collected by licensee for each ticket sold for licensed events. The
if requested by licensor. The surcharge amount due will be determined by the City of
Wilmington based on ticket sales, and payment will be due upon fulfillment of contract.
Capacity
Maximum capacity for the Amphitheater is 1200 patrons (approximately 900 in seating
area and 300 standing room only). Failure to adhere to this policy will result in the loss
of privilege for use of this facility.
Security
The licensee shall assume the cost of event security. The City may determine the
number of security personnel required for each event. Acceptable security personnel
include the Wilmington Police Department, New Hanover County Sheriff Deputies or
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private security firms duly licensed by the State of North Carolina. A copy of security
contracts, public or private must be submitted to The City prior to execution of a license
to use the facility.
Event Staff
Additional event staff costs are assumed by the licensee. The City shall determine the
amount and type of support staff necessary for each event. These may include:
Ushers/gate staff
Box office personnel
Clean up crew
Medical personnel
A City staff person shall be present on site for each event to open and close the facility.
Concessions
Concessions, including alcohol sales are exclusively operated and provided by the City.
The City retains all concession rights. The City shall provide to the licensee 20% of the
net profit from all sales. Special rates apply to frequent or long term users, who will
receive 35% of the net profits from all sales and to high volume users, who will receive
50% of the net profits from all sales. High volume users must meet or exceed $45,000 in
annual gross concession receipts. Revenue distributions will be made to the licensee
within 10 business days with the exception of high volume users. Those organizations
will receive revenues by December 31 of the calendar year in which the revenues were
collected.
No outside food or beverage may be brought by patrons into the amphitheater proper
with the exception of free Cape Fear Shakespeare performances to which patrons may
bring food and nonalcoholic beverages. Coolers are NOT permitted. Outside food
vendors, who have current food service permits issued by the state of North Carolina
may be permitted pending approval from the New Hanover County Health Department
and by the Director Community Services.
Cape Fear Shakespeare is authorized to sell concessions items, excluding alcoholic

beverages, during their performances under the condition that they will comply with all
applicable federal, state and local standards, regulations, laws, statutes and
ordinances. It is the responsibility of Cape Fear Shakespeare to provide their own
concessions equipment(including, but not limited to; tents, tables, coolers).
The on-site concessions facilities and equipment will be reserved for City use only,
unless authorized by the City Manager or his designee.
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Insurance
All events will require LICENSEE shall maintain Commercial General Liability (CGL) and
Commercial Umbrella Liability insurance with a total limit of not less than $1,000,000 each
occurrence for bodily injury and property damage. If such insurance contains a general
aggregate limit, it shall apply separately to this project/location or the general aggregate shall be
twice the required limit. CGL insurance shall be written on Insurance Services Office (ISO)
cover the liability arising from premises, operations, independent contractors, product-
completed operations, personal and advertising injury, and liability assumed under an insured
contract (including the tort liability of another assumed in a business contract). Proof of
insurance must be submitted for each date or event scheduled. The City reserves the right to
augment the amount depending upon the nature of the event.
Prohibited Equipment/Facility Modifications

Temporary or permanent alterations of the facility in any way, including nails or other
things driven into the building, adjustments to electrical power or modifications to the
stage area, dressing rooms or technical booth, is prohibited unless written authorization
has been obtained from the Director of Community Services or his designee. The use of
any electrical, mechanical, or structural equipment not furnished by the City is
prohibited unless approved by the Director of Community Services or his designee.
Licensee will be responsible for cost incurred to repair/replace any damages to City
facilities, structures, or landscape.
Equipment Left on Site

Licensees who have a Fiscal Year License agreement in place will be allowed to store
equipment between shows, in areas designated by the Community Services
Department. Any equipment left on site, beyond the terms of the agreement, will be
the responsibility of the licensee. The licensee will hold the City of Wilmington harmless
in the event of theft/damage to said equipment.
Use of Space
Licensee shall only have use of the space for which a contract was granted.
Unauthorized use of any facilities on the park grounds or public right-of-way for which
authorization was not specified may result in immediate suspension of the use of the
facility.
Multi Day Events

In the case of multi day events, equipment may be left on site overnight. In this event,
the licensee shall be responsible for said equipment. Licensed security staff may
overnight at the facility to insure no damage/theft occur. The City of Wilmington is in
no way responsible for this equipment, and will not provide overnight security services.
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Noise
In an effort to minimize the noise impact on the surrounding community, the Hugh
Morton Amphitheater restricts audio levels at all events to 101dB(C weighted) SPL (from
a specified point, approximately 45 feet from the stage). Audio levels may be measured
& monitored by City staff at any time. Audio levels are measured in 5 minute averages
and are monitored at the specified point in real time.
Music shall cease by 10:00pm on Friday and Saturday and 9:00pm Sunday through
Thursday. It is the Licensee’s responsibility to see that noise level regulations are not
violated. Sunday events must commence after 1:00 pm unless previously approved by
the Director of Community Services. Sound checks may not begin until after 12:00 pm,
or 2:00pm on days when school is in session. The Licensee shall be subject to the
general prohibitions of the City’s noise ordinance. The licensee is requested to consider
the surrounding residential area when planning musical entertainment. Any noise or
activity that constitutes a disturbance to occupied neighboring property is subject to
enforcement if the noise exceeds levels set forth in the City’s ordinance.
Parking
Parking at the amphitheater is limited. Large scale event organizers may be required to
submit a detailed parking plan to the City which shall address the physical limitations of
the site and the strategy the organizer will utilize to control the overflow of traffic,
bearing in mind the site is located in a residential neighborhood and being respectful of
such. Licensees must submit a written application to the City in order to collect
payment for premier parking which shall include a site plan which demonstrates
percentage of paid parking to fee parking. A minimum of 80% of available parking must
be free at all events. Only monetary payment for preferred parking may be received.
Patrons are asked to respect the grounds and their fellow patrons. All patrons are asked
to adhere to park ordinances and engage in behavior that helps to ensure a safe and
enjoyable environment for everyone. Patrons should observe the directions of parking
attendants and event staff. Blocking or “saving” spaces is not permitted. Tents, grills
and alcohol are all prohibited in the parking area.
Pets
Pets, with the exception of certified service animals, are not permitted at the
amphitheater.
Clean up
Unless otherwise specified in the licensee’s contract, clean up of the stage, stage house,
seating area, grounds and parking area shall be the responsibility of the licensee. The
parking area includes any public right of way, or any public or private property that is on
or adjacent to areas where patrons parked for event. Clean up activities shall be
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completed by 12:00pm the day following the event. The licensee shall submit a five
hundred ($500) dollar clean-up deposit to the City which will be forfeited if the licensee
fails to clean-up the premises after its use. If the actual costs to clean-up the premises
incurred by the City exceeds the $500 deposit, the City will bill licensee for the
additional costs.
Cancellation of an event
If an event is cancelled by the City or the licensee due to inclement weather or because
of an act of God, a date mutually agreed upon between the City and licensee will be
scheduled for the event at no additional charge. However, out-of-pocket expenses
incurred by the City such as staff, utility or equipment charges will be paid by the
licensee. If no mutually agreed upon date can be reached, the City will refund to the
licensee the payment, after deducting any out-of-pocket expenses.
In the event of a cancellation, it will be the responsibility of the licensee to make all
necessary arrangements to notify the public of the details of the cancellation, including
contacting the media. Any tickets that have been pre-sold may only be refunded from
the original location where the tickets were purchased. No refunds may be made at the
facility, unless tickets were sold from that location.
Administrative Clarification
All matters not expressly provided for in these guidelines shall be at the discretion of the
City Manager and any required policy clarification shall be administered by the City
Manager or his designee. The City Manager shall at all times have complete authority
over regulations governing the operations of the Greenfield Amphitheater.
Miscellaneous Regulations
1. No bottles or other glass containers or coolers are permitted in the facility.
2. Consumption of alcohol outside of facility proper, including all parking areas,

public right of ways and other areas of Greenfield Lake, is prohibited.
3. The City Manager or an authorized representative shall have the authority to

remove any person from the property for violating any regulations in this
document, or other City laws, or for any behavior that threatens the facility, its
staff or other guests.
4. Licensee shall only have use of the space for which a contract was granted.
Unauthorized use of any facilities on the Greenfield grounds for which
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authorization was not specified may result in immediate suspension of the use of
the facility.
5. Fireworks, open flames, decorations that may be flammable or combustible,

smoke or fog generating equipment or apparatus is prohibited.
6. No one, other than licensed security, shall be permitted to stay on the premises
overnight at the amphitheater.
7. Violation of The City of Wilmington signage ordinance will result in a $100.00 per
sign fee. The ordinance is applicable throughout Wilmington’s incorporated
limits. A copy of the signage ordinance will be made available upon request.
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Appendices:
8. Corporate Sponsorship Policy

ITEM R1
OFFICE OF THE CITY MANAGER

(910) 341-7810 | FAX (910)341-5839
TDD (910)341-7873
10/16/2018
City Council
City Hall
Wilmington, North Carolina 28401
Dear Mayor and Councilmembers:
Attached for your consideration is a resolution establishing a sponsorship policy for the City of
Wilmington.
With increasing frequency, the City is approached with offers from private organizations and
corporations interested in providing sponsorships of programs and facilities and other aspects of City
business.
Sponsorships generally involve the payment of fees for the right to be associated with a location or
activity. These revenue opportunities can enhance a project or program or reduce the cost thereof to
the City.
In order to recognize that corporate sponsorships provide an effective means of generating new
revenues and alternative resources and to institute guidelines and procedures for entering into corporate
sponsorship agreements, staff recommends the adoption of a sponsorship policy.
The policy assigns authority of review and approval, establishes criteria, and identifies message formats,
processes and procedures. All offers of sponsorship will be reviewed in accordance with the policy.
Each department director, in consultation with the City Manager’s office, shall be responsible for
determining the options for which his or her department is responsible that are suitable for sponsorship.
The manager will receive all offers of sponsorship for eligible options, determine that the offer is
complete and properly executed, forward the submission to staff in the appropriate department, and
shall later determine the level of each offer and the corresponding approval process.
Offers of sponsorship that are for terms of more than five years and have a projected value of $90,000
or more over the term shall require the approval of City Council. All other offers of sponsorship may
be approved by the City Manager. The Manager, at his discretion, may refer any proposed offer of
sponsorship or sponsorship agreement within the manager’s authority level to the City Council for
approval.
The procedures contained within the policy have been established in order to ensure that all sponsors
are treated in an equitable and appropriate manner and that in recognizing a sponsor’s support, the
value and purpose of a particular option is not diminished.
Adoption of this policy is aligned with Council's Focus Areas to Engage in Civic Partnership and
Promote Art, Culture and Public Spaces.
Passage of the attached Resolution is recommended.
Respectfully submitted,
Sterling B. Cheatham,
City Manager
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City Council
Resolution City of Wilmington
North Carolina
Introduced By: Sterling B. Cheatham, City Manager Date: 10/16/2018
Resolution Adopting a City of Wilmington Sponsorship Policy, also Referred to as

“Naming Rights and Recognition of Third Party Sponsors” [Policy Action]
LEGISLATIVE INTENT/PURPOSE:
With increasing frequency, the City is approached with offers from private organizations and
corporations interested in providing sponsorships of programs and facilities and other aspects of
City business.
Sponsorships generally involve the payment of fees for the right to be associated with a location
or activity. These revenue opportunities can enhance a project or program or reduce the cost
thereof to the City.
In order to recognize that corporate sponsorships provide an effective means of generating new
revenues and alternative resources and to institute guidelines and procedures for entering into
corporate sponsorship agreements, staff recommends the adoption of a sponsorship policy.
THEREFORE, BE IT RESOLVED:
THAT, the City Council hereby approves the City of Wilmington Sponsorship Policy.
Adopted at a meeting
on 2018
Bill Saffo, Mayor
ATTEST: APPROVED AS TO FORM:
Penelope Spicer-Sidbury, City Clerk City Attorney
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CITY OF WILMINGTON SPONSORSHIP POLICY “NAMING
RIGHTS AND RECOGNITION OF THIRD PARTY SPONSORS”
STATEMENT OF POLICY
The City of Wilmington (hereinafter “City”) will seek sponsors that further its mission by
providing monetary or in‐kind support for the City in a manner that respects the
noncommercial nature of City property and services. The City of Wilmington permits private
sponsorships of government facilities, amenities, parks, programs, events, bridges, sidewalks,
greenways, blueways, streets, public services, and other such things (hereinafter “options”) in
limited unique circumstances as a means to generate funds for improving or expanding those
options. City maintains its sponsorship program as a nonpublic forum and exercises sole
discretion over who is eligible to become a sponsor according to the terms of this policy.
Furthermore, all public speech and communications regarding a sponsorship on or through City
property or communication channels is intended to be government speech and will be subject
to approval by the City.
City will not accept sponsors that manufacture products inconsistent with local, state, or
federal law or with City policies, positions, or resolutions. City will not accept sponsors that take
positions inconsistent with local, state, or federal law or with City policies, positions, or
resolutions. The establishment of a sponsorship agreement does not constitute an
endorsement by the City of the sponsor, its organization, products, or services.
This policy is designed to help potential sponsors, City staff, and the public understand
the procedures for sponsorship and to ensure a consistent process for considering sponsorship
opportunities.
1.0 DEFINITIONS
Sponsorship: A sponsorship is the right of an external entity to associate its name,

product, or service with the City’s options. A sponsorship is a business relationship in
which the City and the external entity exchange goods, services, money, or something of
value for the public display of a name, slogan, message, or logo on City property
acknowledging private support.
Amenity: A natural or manmade element or resource located in a park or right of way

owned, leased, or managed by the City.
Blueway: A route along a body of water such as a river, creek, or stream for people using
small boats such as kayaks or canoes.
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Bridge: A structure carrying a pathway or roadway over a depression or obstacle.
Event: A gathering of a group of people assembled for a common purpose such as a

festival, race, concert, celebration, or other gatherings of a similar nature.
Facility: Any building, venue, or structure that is located on property owned, leased, or
managed by the City.
Greenway: Corridors of land recognized for their ability to connect people and places
together. Most greenways contain walking and bicycling trails that enhance
opportunities for multi‐modal transportation and recreation.
Lawn: Open gathering area of short, mown grass.
Park: Open space that is owned, leased, or managed by the City.
Plaza: A hardscaped and open public space in a built‐up area.
Program: Ongoing or one‐time activities provided by the City.
Public Service: Services provided by the City and made available to residents living
within its jurisdiction.
Sidewalk: A paved path for pedestrians at the side of a road or street.
Sponsorship Agreement: A legal instrument that sets out the terms and conditions that
the City and the party have agreed to. It should include the City’s standard terms and
conditions and other matters related to the sponsorship, such as a rate chart, schedule,
special obligations of the parties, ‘morals clause’, and other appropriate terms and
conditions. The City will not make any statements that directly or indirectly advocate or
endorse a sponsor, their products, or services. None of the sponsor’s materials or
communications developed to promote or communicate the sponsorship using the
City’s name, marks, or logo, may be issued without written approval from the City
manager or designee (hereinafter “manager”).
Street: The entire width between property lines of any public alley, avenue, highway,
lane, path, road, way, or other public place located within the City when any part
thereof is open to the use of the public for the purposes of vehicular traffic.
2.0 ASSIGNMENT OF AUTHORITY TO REVIEW AND APPROVE SPONSORSHIPS
2.1 City possesses sole and final decision making authority for determining the
appropriateness of a sponsorship relationship and reserves the right to refuse any offer of
R1-5
sponsorship. Unless a sponsorship opportunity requires City council approval, City shall act
through its manager or a department director. All offers of sponsorship shall be reviewed in
accordance with this policy. Each department director, in consultation with the city manager’s
office, shall be responsible for determining the options for which his or her department is
responsible that are suitable for sponsorship. The manager should receive all offers of
sponsorship for eligible options, determine that the offer is complete and properly executed,
forward the submission to staff in the appropriate department, and shall later determine the
level of each offer and the corresponding approval process.
2.2 Levels of Sponsorship:
Level 1 – Council Approval Required:
Offers of sponsorship that are for terms of more than five years and have a projected value of
$90,000.00 or more over the term shall require the approval of the City Council.
Level 2‐ Manager Approval Permitted:
All other offers of sponsorship may be approved by the City manager. The manager, at his or
her discretion, may refer any proposed offer of sponsorship or sponsorship agreement within
the manager’s authority level to the City council for approval.
3.0 CRITERIA FOR SPONSORSHIP REVIEW
3.1 While the City may enter into a sponsorship agreement, this should not be construed as
an endorsement of the particular sponsor or its services or products. However, the sponsorship
may imply an affiliation and such affiliation can affect the public’s trust and their perception of
the City’s ability to govern equitably and fairly. Therefore, any proposal for sponsorship of a City
option will not be approved if that sponsorship may compromise the public’s perception of the
City’s neutrality or its ability to act in the public interest. Furthermore, the City will reject any
sponsorship that might have a negative effect on its mission, image, or values. The City intends
to preserve its right and discretion to exercise full editorial control over the placement, content,
appearance, and wording of all sponsorship recognition messages. The City may make
distinctions on the appropriateness of sponsors on the basis of the sponsorship recognition
message but will not deny a sponsorship on the basis of the potential sponsor’s viewpoint.
3.2 If the City, in its sole discretion, determines that the sponsorship is contrary to
community standards for appropriateness for government publication or government speech or
the content of the sponsorship is not suitable for a specific audience, the sponsorship shall not
be allowed. If any of the following subject matters are the subject of the sponsorship, the
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sponsor is engaged in any of the following activities, or the sponsor has a mission supporting
any of the following activities, the sponsorship shall not be allowed.
a) Profanity, obscenity, pornography, hate speech, promotion of sexually oriented

products, activities, or materials, or sale or consumption of male or female birth
control products or services.
b) Political and policy issues, candidates, and campaigns.
c) Sale or consumption of tobacco products.
d) Depiction in any form of illegal products, activities, or materials.
e) Any message that is inconsistent with the City’s policies, or with the mission or focus
areas of the City.
3.3 Every sponsorship offer shall be evaluated by taking into consideration the personalities
and characteristics of the average attendee of each option proposed for sponsorship and the
mission, values, and image of the City. The City shall consider the following criteria before
entering into a sponsorship agreement.
a) Extent and prominence of the public display of sponsorship.

b) Aesthetic characteristics of the public display of sponsorship.
c) Importance of the sponsorship to the mission of the City.
d) Level of proposed support of the sponsor.
e) The level of cooperation that is needed from other City departments to implement
the sponsorship.
f) Extent to which the sponsorship will create financial, administrative, or operational
burdens on the City.
g) Inconsistencies between the City’s policies and the known policies or practices of the
potential sponsor.
h) Other factors that might undermine public confidence in the City’s impartiality or
interfere with the efficient delivery of City services or operations, including, but not
limited to, current or potential conflicts of interest between the sponsor and City
employees, officials, or affiliates, and the potential for the sponsorship to tarnish the
City’s standing among its citizens or otherwise impair the ability of the City to govern
its citizens.
4.0 POTENTIAL RECOGNITION MESSAGE FORMATS
The following set forth below, are usually consistent with this policy. The specific
recognition message format will be discussed between the City and the Sponsor and outlined in
the Sponsorship Agreement.
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a) Building and park naming rights
b) Blueway, greenway, bridge, amenity, plaza, sidewalk, or street naming rights
c) Field, lawn, and portions of building naming rights
d) Signage
e) Interior and exterior walls
f) Scoreboards
g) PA audio and visual messages
h) Inclusion on printed materials of the City
i) Inclusion on City maintained facility web‐pages
j) Inclusion on pavers or park benches
k) Event or program recognition
l) Public service recognition
m) Newsletters, media releases, or press conferences
n) Mayoral/Council recognition and awards
o) Sponsorship walls
5.0 PERMISSIBLE RECOGNITON MESSAGES
5.1 Sponsorship recognition messages may identify the sponsor by its logo, legal name, or
name that is used in the course of business, but should not promote or endorse the sponsor or
its products or services. The sponsor may not describe its product or service, however, the
sponsor may provide brief contact information for the sponsor’s organization. Statements that
advocate, contain price information or an indication of associated savings or value, request a
response, or contain comparative or qualitative descriptions of products, services, or
organizations will not be accepted.
Examples of permissible recognition messages shall include:
Provided by
Donated by
A gift in memory of
In memory of
In honor of
In recognition of
In remembrance of
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5.2 Other proposed forms of sponsorship recognition messages and signage will be
considered on a case by case basis, consistent with this policy, however, the message shall not
exceed 24 characters. All recognition messages shall provide a positive and desirable image to
the community and shall not compromise the design standards and visual integrity of the
option. Any physical form of on‐site recognition shall not interfere with attendee’s use of
option. The physical form of recognition shall be of an appropriate quantity, quality, size, and
color. It should not detract from the immediate surroundings and shall consider the City’s
adopted Signage Plan.
6.0 TERMINATION OF SPONSORSHIPS
The City reserves the right to terminate any sponsorship should conditions arise during
the life of that sponsorship that results in the sponsorship conflicting with this policy, the
sponsorship term has expired, the sponsor has failed to meet the terms of the sponsorship
agreement, or the sponsorship is no longer in the best interest of the City’s residents.
7.0 PROCESS AND PROCEDURES FOR SPONSORSHIP AGREEMENTS
7.1 These procedures have been established in order to ensure that all sponsors are treated
in an equitable and appropriate manner and that in recognizing a sponsor’s support, the value
and purpose of a particular option is not diminished.
7.2 Proposals for sponsorship agreements shall be made to the manager. The manager will
forward the submission to staff in the appropriate department depending upon the type of
option identified in the submission. Staff shall review the proposed request for its adherence to
the guidelines of the City’s sponsorship policy and ensure that supporting information has been
authenticated. The recommendation will then be presented to the manager who will determine
further action pursuant to this policy.
7.3 In determining the type and extent of recognition benefits, current market research
data and other existing sponsorship agreements executed by the City will be used to determine
the value for each tangible and intangible benefit offered to the sponsor. The siting and design
of temporary and/or permanent signs shall be negotiated as part of the sponsorship
agreement.
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Purchasing Division
END OF ADDENDUM No. 3

Detailed RFP Info - Hugh Morton / Greenfield Lake Amphitheater Management Contract

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Detailed RFP Info - Hugh Morton / Greenfield Lake Amphitheater Management Contract

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To all holders of RFP Documents; please be advised to the following:

The due date has been extended to December 3, 2019. 3:00 PM

REQUEST FOR CLARIFICATION:

Please see the attachments:

All other terms and conditions remain unchanged.

20. Regarding Scope of Services on page four:

Currently 9 events confirmed through 6/30/20.

37. Is the City able to take risk or co-promote events? Negotiable.

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $3,590.00

Revenue S Kingdom Living CDC

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $7,934.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $11,728.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $17,553.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $16,986.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $12,782.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $8,200.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $10,335.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $15,709.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $12,736.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $14,089.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $18,611.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts

Total Revenues $7,344.00

Revenue S HUKA Revenue Share

Sales Totals, Registers

Sales Totals/Portable Carts