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VacationLand LLC
Budget
About

Transactions

All transactions
All
Added funds, Expense
All
Wise transfer for The Week

Debit from VacationLand LLC to The Week •

-$4,100.00USD
Completed
Added funds #643968
VL194 THE WEEK French Production Invoice

Credit from The Week to VacationLand LLC •

+$23,850.00USD
Paid
The Week_US_Post Production Invoice VL194J

Credit from The Week to VacationLand LLC •

+$100,000.00USD
Paid
The Week_EU_Production Invoice VL205E FINAL

Credit from The Week to VacationLand LLC •

+$9,981.00USD
Paid
The Week_US_Post-Production Invoice VL194I

Credit from The Week to VacationLand LLC •

+$100,000.00USD
Paid
The Week_EU_Production Invoice VL205E

Credit from The Week to VacationLand LLC •

+$9,981.00USD
Paid
The Week_US_Post-Production Invoice VL194H

Credit from The Week to VacationLand LLC •

+$100,000.00USD
Paid
VL194G The Week US Post Production Routing

Credit from The Week to VacationLand LLC •

+$22,832.20USD
Paid
VL205D The Week EU Preproduction - Scarlett

Credit from The Week to VacationLand LLC •

+$19,962.00USD
Paid
VL205C The Week EU Production REVISED

Credit from The Week to VacationLand LLC •

+$39,924.00USD
Paid
VL194F The Week US Post-Production

Credit from The Week to VacationLand LLC •

+$100,000.00USD
Paid
VL194E Post-Production Routing

Credit from The Week to VacationLand LLC •

+$100,000.00USD
Paid
VL194D The Week US Post Production

Credit from The Week to VacationLand LLC •

+$100,000.00USD
Paid
Production | Director, Staff, Crew, Travel, Editorial

Credit from The Week to VacationLand LLC •

+$200,000.00USD
Paid
VL205B The Week EU Preproduction

Credit from The Week to VacationLand LLC •

+$212,552.00USD
Paid
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