Period Category Vertical Type Amount Owner
January 2025 ITMS - Client Services Revenue ITMS Credit +$150,000 Joseph Marks
January 2025 ITMS - Software Licenses ITMS Debit -$1,250 Joseph Marks
February 2025 ITMS - Client Services Revenue ITMS Credit +$150,000 Joseph Marks
February 2025 STFF - Contractor Payments STFF Debit -$14,167 Adam Russek
March 2025 ITMS - Client Services Revenue ITMS Credit +$150,000 Joseph Marks