$242.09
|
Zoom Video Communications
| Dallas | 10/13/2023 | Office Overhead/Rental Expense | ENTITY |
$239.58
|
Paragon Solutions LLC
| Tempe | 08/02/2023 | Fees | ENTITY |
$230.94
|
Zoom Video Communications
| Dallas | 09/13/2023 | Office Overhead/Rental Expense | ENTITY |
$226.80
|
Zoom Video Communications
| Dallas | 08/13/2023 | Office Overhead/Rental Expense | ENTITY |
$225.23
|
Zoom Video Communications
| Dallas | 07/13/2023 | Office Overhead/Rental Expense | ENTITY |
$218.93
|
Zoom Video Communications
| Dallas | 06/13/2023 | Office Overhead/Rental Expense | ENTITY |
$215.78
|
Zoom Video Communications
| Dallas | 05/13/2023 | Office Overhead/Rental Expense | ENTITY |
$214.91
|
Google Inc
| Mountain View | 07/01/2023 | Office Overhead/Rental Expense | ENTITY |
$214.91
|
Google Inc
| Mountain View | 08/10/2023 | Office Overhead/Rental Expense | ENTITY |
$214.91
|
Google Inc
| Mountain View | 09/01/2023 | Office Overhead/Rental Expense | ENTITY |
$214.91
|
Google Inc
| Mountain View | 10/01/2023 | Office Overhead/Rental Expense | ENTITY |
$214.91
|
Google Inc
| Mountain View | 11/01/2023 | Office Overhead/Rental Expense | ENTITY |
$214.91
|
Google Inc
| Mountain View | 12/01/2023 | Office Overhead/Rental Expense | ENTITY |
$214.91
|
Google Inc
| Mountain View | 01/01/2024 | Office Overhead/Rental Expense | ENTITY |
$214.91
|
Google Inc
| Mountain View | 02/01/2024 | Office Overhead/Rental Expense | ENTITY |
$213.30
|
HEB Grocery Company LP
| Austin | 02/21/2023 | Food/Beverage Expense | ENTITY |
$213.20
|
Intuit Payment Solutions Quickbooks
| Mountain View | 02/06/2023 | Accounting/Banking | ENTITY |
$213.20
|
Intuit Payment Solutions Quickbooks
| Mountain View | 03/06/2023 | Accounting/Banking | ENTITY |
$213.20
|
Intuit Payment Solutions Quickbooks
| Mountain View | 04/06/2023 | Accounting/Banking | ENTITY |
$213.20
|
Intuit Payment Solutions Quickbooks
| Mountain View | 05/06/2023 | Accounting/Banking | ENTITY |
$213.20
|
Intuit Payment Solutions Quickbooks
| Mountain View | 06/06/2023 | Accounting/Banking | ENTITY |
$213.20
|
Intuit Payment Solutions Quickbooks
| Mountain View | 07/06/2023 | Office Overhead/Rental Expense | ENTITY |
$213.20
|
Intuit Payment Solutions Quickbooks
| Mountain View | 08/10/2023 | Office Overhead/Rental Expense | ENTITY |
$213.20
|
Intuit Payment Solutions Quickbooks
| Mountain View | 09/06/2023 | Office Overhead/Rental Expense | ENTITY |
$213.20
|
Intuit Payment Solutions Quickbooks
| Mountain View | 10/06/2023 | Office Overhead/Rental Expense | ENTITY |