| PERM-Ads.com | Business Expense Report | 2/13/26 04:17:00 |
| # | Due Date | Pay Date | Paid Date | Record Type | Type Deduct | Deductible | Expense Name | VURL | Dbox Link | Verified | Entity | Status | Category | Frequency | Amount | Card | Verification | Vendor Status | HT | Billing Email | Folder | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| November 2026 | ||||||||||||||||||||||
| 1 | 11/7/26 | 11/7/26 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Verified | PA | Pay | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Accessed, but this is an annual payment that comes out on Nov 7th. Critical: This is for AUTO-PRINT | ||||
| Total for November 2026: | -19.99 | |||||||||||||||||||||
| March 2026 | ||||||||||||||||||||||
| 1 | 3/1/26 | 9/1/25 | Entry | NA | Deductible | Coggle | Visit | Verified | PA | Cancel | Marketing | Monthly | -5.00 | --- | Verified | Cancel | Folder | 2/12/2026- I have emailed them about how we can cancel. Waiting for a reply. | ||||
| Total for March 2026: | -5.00 | |||||||||||||||||||||
| February 2026 | ||||||||||||||||||||||
| 1 | 2/1/26 | 2/1/26 | Entry | NA | Deductible | Coggle | Visit | Verified | PA | Cancel | Marketing | Monthly | -5.00 | --- | Verified | Cancel | Folder | 2/12/2026- I have emailed them about how we can cancel. Waiting for a reply. Cancel, check bank statement for phone number to call. | ||||
| 2 | 2/1/26 | 2/1/26 | 2/2/26 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com | ||
| 3 | 2/1/26 | 2/1/26 | Entry | Office Internet | Deductible | Google Fi | Visit | Verified | PA | Pay | Operations | Monthly | -150.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, no password. Username updated. Dropbox link updated. | ||||
| 4 | 2/1/26 | 2/1/26 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Verified | PA | Pay | Operations | Monthly | -105.00 | BofA PA 1986 | Verified | Active | Folder | Cannot access, tried login with karl@perm-ads.com and u7Xt76$u)rAbPpV and also C9Lr8f2G42uGmAH | ||||
| 5 | 2/1/26 | 2/1/26 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Verified | PA | Pay | Operations | Monthly | -146.94 | BofA PA 1986 | Verified | Active | Folder | Cannot access, tried login with karl@perm-ads.com and u7Xt76$u)rAbPpV and also C9Lr8f2G42uGmAH | ||||
| 6 | 2/1/26 | 2/1/26 | 9/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -66.80 | BofA PA 1986 | Verified | Active | Folder | 2/12/26 Still cannot access. User or password does not match. 2/6/26 UPDATED CREDS. Try now. Request they change company name ASAP. | ||
| 7 | 2/1/26 | 2/1/26 | Entry | IT Server | Deductible | Linode ALL | Visit | Verified | PA | Pay | Operations | Monthly | -320.09 | BofA PA 1986 | Verified | Review | Folder | 2/9/26 Still cannot access. Login Verification required. 2/6/26 CREDS UPDATED. Try now. | ||||
| 8 | 2/1/26 | 2/1/26 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | 0.00 | PayPal BofA 0353 AB | Verified | Active | Folder | 2/9/26 Accessed and updated Invoice and Dropbox links. 2/6/26 UPDATED CREDS. Try now. | |||
| 9 | 2/1/26 | 2/1/26 | 9/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -929.04 | PayPal BofA 0353 AB | Verified | Active | Folder | Accessed and updated Invoice and Dropbox links. Main servers for main sites & hosting. | ||
| 10 | 2/1/26 | 2/1/26 | 9/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Pay | Finance | Monthly | -283.44 | BofA PA 1986 | Verified | Active | Folder | 2/6/26. KARL ACCESS ONLY. | ||
| 11 | 2/1/26 | 2/1/26 | 2/1/26 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 12 | 2/1/26 | 2/1/26 | 8/28/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Invoice | Verified | PA | Pay | Finance | Monthly | -1,900.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||
| 13 | 2/4/26 | 2/4/26 | Entry | IT Server | Deductible | DNS SIMPLE | Visit | Verified | PA | Pay | Operations | Yearly | -18.50 | --- | Verified | Active | 2/9/26 Accessed but all these are annually charged not monthly. 2/6/26. NEW VENDOR. CREDS UPDATED. | |||||
| 14 | 2/4/26 | 2/4/26 | 9/8/25 | Entry | IT Server | Deductible | Namecheap | Visit | Invoice | Verified | PA | Pay | Operations | Yearly | -18.50 | --- | Verified | Active | 2/6/26. SWITCHING TO DNS SIMPLE. Cannot access, requires email verification code that goes to info@perm-ads.com. Metrics. | |||
| 15 | 2/5/26 | 2/5/26 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Verified | PA | Pay | Business Admin | Monthly | -41.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Dropbox link updated. Payment is due on the 18th, no receipt yet. | ||||
| 16 | 2/5/26 | 2/5/26 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -41.00 | BofA PA 1986 | Verified | Active | Folder | 2/9/26 Accessed and updated Invoice and Dropbox links. 2/6/26. Updated email to billing@. Can cancel this. HEN-1506 | |||
| 17 | 2/8/26 | 2/8/26 | Entry | IT Server | Deductible | Grafana Labs | Visit | Verified | PA | Pay | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/26 Accessed but the bill due date is the 28th no receipt yet. 2/6/26. CREDS UPDATED. Try again. Metrics | ||||
| 18 | 2/12/26 | 2/12/26 | Entry | Office Internet | Deductible | CyberGhost admin@perm-ads.com | Visit | Verified | PA | Cancelled | Operations | Monthly | 0.00 | --- | Verified | Inactive | 2/6/26. CREDS UPDATED. ACCOUNT CANCELLED. | |||||
| 19 | 2/12/26 | 2/12/26 | Entry | Office Internet | Deductible | CyberGhost karl@ | Visit | Verified | PA | Pay | Operations | Monthly | -12.99 | --- | Verified | Cancel | 2/9/26 Accessed but the bill due date is the 12th no receipt yet. 2/6/26. CREDS UPDATED. | |||||
| 20 | 2/12/26 | 2/12/26 | Entry | Office Internet | Deductible | CyberGhost sysadmin@perm-ads.com | Invoice | Verified | PA | Pay | Operations | Monthly | -12.99 | --- | Verified | Cancel | Folder | 2/9/26 Password added updated Dropbox and Invoice Links. 2/6/26. NEW RECORD. Nic to update creds. | ||||
| 21 | 2/12/26 | 2/12/26 | Entry | NA | NA | ExpressVPN sysadmin@perm-ads.com | Visit | Verified | PA | Pay | Operations | Monthly | -8.00 | Apple Store K | Verified | Active | 2/9/26 Password updated. Bill due date is on the 12th no receipt yet. 2/6/26. NEW ACCOUNT. Nic Update Password. | |||||
| 22 | 2/14/26 | 2/14/26 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Pay | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||||
| 23 | 2/15/26 | 2/15/26 | Entry | NA | Deductible | Buffer karl@perm-ads.com | Visit | Verified | PA | Pay | Marketing | Monthly | -15.00 | BofA PA 1986 | Verified | Active | Folder | 2/9/26 requires email verification code sent to karl@perm-ads.com 2/6/26. CREDS UPDATED. Cancel: Keeps cycling on Publish page. | ||||
| 24 | 2/21/26 | 2/21/26 | Entry | Office Internet | Deductible | Dropbox autoprint@perm-ads.com | Visit | Verified | PA | Pay | Operations | Monthly | -11.99 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | 2/9/26 Accessed but the bill due date is the 21st no receipt yet. 2/6/26/ CREDS UPDATED. Try again. AUTO-PRINT DROPBOX. | |||
| 25 | 2/21/26 | 2/21/26 | Entry | Office Internet | Deductible | Dropbox karl@perm-ads.com | Visit | Verified | PA | Pay | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | 2/9/26 Accessed but the bill due date is the 21st no receipt yet. 2/6/26. CREDS UPDATED. Critical: This is for AUTO-PRINT | ||||
| 26 | 2/21/26 | 2/21/26 | Entry | Office Internet | Deductible | Dropbox karlski2006@gmail.com | Visit | Verified | PA | Pay | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | 2/9/26 Accessed but the bill due date is the 21st no receipt yet. 2/6/26. CREDS UPDATED. Try again. Main Ops Dropbox for clients. | ||||
| 27 | 2/24/26 | 2/24/26 | 2/24/26 | Entry | NA | NA | ExpressVPN admin@ | Visit | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Cannot access required code verification, sent to admin@perm-ads.com. No Invoice in Dropbox. Dropbox links updated. Amount updated. Dates updated. | |||
| 28 | 2/28/26 | 2/28/26 | Entry | NA | NA | Cursor admin@ | Visit | Verified | PA | Pay | Operations | Monthly | -20.61 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | Cannot access, no password. | |||
| 29 | 2/28/26 | 2/28/26 | Entry | NA | NA | Cursor sysadmin@ | Visit | Verified | PA | Pay | Operations | Monthly | -20.61 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | Cannot access, no password. | |||
| 30 | 2/28/26 | 2/28/26 | Entry | IT Server | Deductible | Uptime Robot | Visit | Verified | PA | Pay | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | 2/9/26 Accessed but the bill due date is the 28th no receipt yet. 2/6/26. CREDS UPDATED. Try again. | |||
| Total for February 2026: | -4,505.15 | |||||||||||||||||||||
| December 2025 | ||||||||||||||||||||||
| 1 | 12/1/25 | 12/1/25 | Entry | NA | Deductible | Coggle | Visit | Verified | PA | Cancel | Marketing | Monthly | -5.00 | --- | Verified | Cancel | Folder | 2/12/2026- I have emailed them about how we can cancel. Waiting for a reply. | ||||
| 2 | 12/1/25 | 12/1/25 | 12/2/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. | ||
| 3 | 12/1/25 | 12/1/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Verified | PA | Pay | Operations | Monthly | -105.00 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||||
| 4 | 12/1/25 | 12/1/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Verified | PA | Pay | Operations | Monthly | -146.94 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||||
| 5 | 12/1/25 | 12/1/25 | Entry | IT Server | Deductible | Linode ALL | Visit | Verified | PA | Pay | Operations | Monthly | -320.09 | BofA PA 1986 | Verified | Review | Folder | Review thoroughly! Cut costs! | ||||
| 6 | 12/1/25 | 12/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Verified | PA | Pay | Operations | Monthly | -25.00 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||||
| 7 | 12/1/25 | 12/1/25 | 12/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -929.04 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 8 | 12/1/25 | 12/1/25 | 12/1/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 9 | 12/1/25 | 12/1/25 | 11/28/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Invoice | Verified | PA | Pay | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||
| 10 | 12/2/25 | 12/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Verified | PA | Pay | Operations | Monthly | -150.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, no password. Username updated. Dropbox link updated. | ||||
| 11 | 12/2/25 | 12/2/25 | 12/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -66.80 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match. Request they change company name ASAP. | ||
| 12 | 12/2/25 | 12/2/25 | 12/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Pay | Finance | Monthly | -283.44 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 13 | 12/4/25 | 12/4/25 | 12/8/25 | Entry | IT Server | Deductible | Namecheap pwdextractor.com | Visit | Invoice | Verified | PA | Pay | Operations | Yearly | -18.50 | --- | Verified | Active | Metrics | |||
| 14 | 12/5/25 | 12/5/25 | 12/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -41.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 15 | 12/5/25 | 12/5/25 | 12/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -45.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Password updated. Can cancel this. HEN-1506 | ||
| 16 | 12/6/25 | 12/6/25 | Entry | NA | Deductible | Virtual Post Mail Tru Reside NV | Visit | Verified | PA | Pay | Business Admin | Monthly | -200.00 | BofA PA 1986 | Verified | Cancel | Folder | HEN-4733 | ||||
| 17 | 12/12/25 | 12/12/25 | Entry | Office Internet | Deductible | CyberGhost karl@ | Verified | PA | Pay | Operations | Monthly | -12.99 | --- | Verified | Cancel | |||||||
| 18 | 12/12/25 | 12/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Verified | PA | Pay | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||||
| 19 | 12/14/25 | 12/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Pay | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||||
| 20 | 12/15/25 | 12/15/25 | Entry | NA | Deductible | Buffer karl@perm-ads.com | Visit | Verified | PA | Pay | Marketing | Monthly | -15.00 | BofA PA 1986 | Verified | Active | Folder | Cancel: Keeps cycling on Publish page. | ||||
| 21 | 12/18/25 | 12/18/25 | 12/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 22 | 12/21/25 | 12/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Verified | PA | Pay | Operations | Monthly | -11.99 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |||
| 23 | 12/21/25 | 12/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Verified | PA | Pay | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||||
| 24 | 12/21/25 | 12/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Verified | PA | Pay | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||||
| 25 | 12/24/25 | 12/14/25 | 12/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Cannot access required code verification, sent to admin@perm-ads.com. No Invoice in Dropbox. Dropbox links updated. Amount updated. Username and Password updated. | |||
| 26 | 12/29/25 | 12/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Verified | PA | Pay | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||||
| 27 | 12/30/25 | 12/30/25 | Entry | NA | NA | Cursor | Visit | Verified | PA | Pay | Operations | Monthly | -20.61 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||||
| 28 | 12/31/25 | 12/31/25 | 12/31/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for December 2025: | -4,529.04 | |||||||||||||||||||||
| November 2025 | ||||||||||||||||||||||
| 1 | 11/1/25 | 11/1/25 | Entry | NA | Deductible | Coggle | Visit | Verified | PA | Cancel | Marketing | Monthly | -5.00 | --- | Verified | Cancel | Folder | 2/12/2026- I have emailed them about how we can cancel. Waiting for a reply. | ||||
| 2 | 11/1/25 | 11/1/25 | 11/2/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. | ||
| 3 | 11/1/25 | 11/1/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Verified | PA | Pay | Operations | Monthly | -105.00 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||||
| 4 | 11/1/25 | 11/1/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Verified | PA | Pay | Operations | Monthly | -146.94 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||||
| 5 | 11/1/25 | 11/1/25 | Entry | IT Server | Deductible | Linode ALL | Visit | Verified | PA | Pay | Operations | Monthly | -320.09 | BofA PA 1986 | Verified | Review | Folder | Review thoroughly! Cut costs! | ||||
| 6 | 11/1/25 | 11/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Verified | PA | Pay | Operations | Monthly | -25.00 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||||
| 7 | 11/1/25 | 11/1/25 | 11/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -929.04 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 8 | 11/1/25 | 11/1/25 | 11/1/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 9 | 11/1/25 | 11/1/25 | 10/28/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Invoice | Verified | PA | Pay | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||
| 10 | 11/2/25 | 11/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Verified | PA | Pay | Operations | Monthly | -150.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, no password. Username updated. Dropbox link updated. | ||||
| 11 | 11/2/25 | 11/2/25 | 11/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -66.80 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match. Request they change company name ASAP. | ||
| 12 | 11/2/25 | 11/2/25 | 11/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Pay | Finance | Monthly | -283.44 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 13 | 11/4/25 | 11/4/25 | 11/8/25 | Entry | IT Server | Deductible | Namecheap pwdextractor.com | Visit | Invoice | Verified | PA | Pay | Operations | Yearly | -18.50 | --- | Verified | Active | Metrics | |||
| 14 | 11/5/25 | 11/5/25 | 11/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -41.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 15 | 11/5/25 | 11/5/25 | 11/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -40.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Password updated. Can cancel this. HEN-1506 | ||
| 16 | 11/6/25 | 11/6/25 | Entry | NA | Deductible | Virtual Post Mail Tru Reside NV | Visit | Verified | PA | Pay | Business Admin | Monthly | -200.00 | BofA PA 1986 | Verified | Cancel | Folder | HEN-4733 | ||||
| 17 | 11/12/25 | 11/12/25 | Entry | Office Internet | Deductible | CyberGhost karl@ | Verified | PA | Pay | Operations | Monthly | -12.99 | --- | Verified | Cancel | |||||||
| 18 | 11/12/25 | 11/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Verified | PA | Pay | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||||
| 19 | 11/14/25 | 11/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Pay | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||||
| 20 | 11/15/25 | 11/15/25 | Entry | NA | Deductible | Buffer karl@perm-ads.com | Visit | Verified | PA | Pay | Marketing | Monthly | -15.00 | BofA PA 1986 | Verified | Active | Folder | Cancel: Keeps cycling on Publish page. | ||||
| 21 | 11/18/25 | 11/18/25 | 11/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 22 | 11/21/25 | 11/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Verified | PA | Pay | Operations | Monthly | -11.99 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |||
| 23 | 11/21/25 | 11/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Verified | PA | Pay | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||||
| 24 | 11/24/25 | 11/24/25 | 11/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Cannot access required code verification, sent to admin@perm-ads.com. No Invoice in Dropbox. Dropbox links updated. Amount updated. Username and Password updated. | |||
| 25 | 11/29/25 | 11/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Verified | PA | Pay | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||||
| 26 | 11/30/25 | 11/30/25 | Entry | NA | NA | Cursor | Visit | Verified | PA | Pay | Operations | Monthly | -20.61 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||||
| 27 | 11/30/25 | 11/30/25 | 11/30/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for November 2025: | -4,504.05 | |||||||||||||||||||||
| October 2025 | ||||||||||||||||||||||
| 1 | 10/1/25 | 10/1/25 | Entry | NA | Deductible | Coggle | Visit | Verified | PA | Cancel | Marketing | Monthly | -5.00 | --- | Verified | Cancel | Folder | 2/12/2026- I have emailed them about how we can cancel. Waiting for a reply. | ||||
| 2 | 10/1/25 | 10/1/25 | 10/2/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. | ||
| 3 | 10/1/25 | 10/1/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Verified | PA | Pay | Operations | Monthly | -105.00 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||||
| 4 | 10/1/25 | 10/1/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Verified | PA | Pay | Operations | Monthly | -146.94 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||||
| 5 | 10/1/25 | 10/1/25 | Entry | IT Server | Deductible | Linode ALL | Visit | Verified | PA | Pay | Operations | Monthly | -320.09 | BofA PA 1986 | Verified | Review | Folder | Review thoroughly! Cut costs! | ||||
| 6 | 10/1/25 | 10/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Verified | PA | Pay | Operations | Monthly | -25.00 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||||
| 7 | 10/1/25 | 10/1/25 | 10/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -929.04 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 8 | 10/1/25 | 10/1/25 | 10/1/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 9 | 10/1/25 | 10/1/25 | 9/28/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Invoice | Verified | PA | Pay | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||
| 10 | 10/2/25 | 10/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Verified | PA | Pay | Operations | Monthly | -150.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, no password. Username updated. Dropbox link updated. | ||||
| 11 | 10/2/25 | 10/2/25 | 10/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -66.80 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match. Request they change company name ASAP. | ||
| 12 | 10/2/25 | 10/2/25 | 10/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Pay | Finance | Monthly | -283.44 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 13 | 10/4/25 | 10/4/25 | 10/8/25 | Entry | IT Server | Deductible | Namecheap pwdextractor.com | Visit | Invoice | Verified | PA | Pay | Operations | Yearly | -18.50 | --- | Verified | Active | Metrics | |||
| 14 | 10/5/25 | 10/5/25 | 10/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -41.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 15 | 10/5/25 | 10/5/25 | 10/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -40.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Password updated. Can cancel this. HEN-1506 | ||
| 16 | 10/6/25 | 10/6/25 | Entry | NA | Deductible | Virtual Post Mail Tru Reside NV | Visit | Verified | PA | Pay | Business Admin | Monthly | -200.00 | BofA PA 1986 | Verified | Cancel | Folder | HEN-4733 | ||||
| 17 | 10/12/25 | 10/12/25 | Entry | Office Internet | Deductible | CyberGhost karl@ | Verified | PA | Pay | Operations | Monthly | -12.99 | --- | Verified | Cancel | |||||||
| 18 | 10/12/25 | 10/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Verified | PA | Pay | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||||
| 19 | 10/14/25 | 10/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Pay | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||||
| 20 | 10/15/25 | 10/15/25 | Entry | NA | Deductible | Buffer karl@perm-ads.com | Visit | Verified | PA | Pay | Marketing | Monthly | -15.00 | BofA PA 1986 | Verified | Active | Folder | Cancel: Keeps cycling on Publish page. | ||||
| 21 | 10/18/25 | 10/18/25 | 10/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 22 | 10/21/25 | 10/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Verified | PA | Pay | Operations | Monthly | -11.99 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |||
| 23 | 10/21/25 | 10/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Verified | PA | Pay | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||||
| 24 | 10/24/25 | 10/24/25 | 10/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Cannot access required code verification, sent to admin@perm-ads.com. No Invoice in Dropbox. Dropbox links updated. Amount updated. Username and Password updated. | |||
| 25 | 10/29/25 | 10/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Verified | PA | Pay | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||||
| 26 | 10/30/25 | 10/30/25 | Entry | NA | NA | Cursor | Visit | Verified | PA | Pay | Operations | Monthly | -20.61 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||||
| 27 | 10/31/25 | 10/31/25 | 10/31/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for October 2025: | -4,504.05 | |||||||||||||||||||||
| September 2025 | ||||||||||||||||||||||
| 1 | 9/1/25 | 9/1/25 | Entry | NA | Deductible | Coggle | Visit | Verified | PA | Cancel | Marketing | Monthly | -5.00 | --- | Verified | Cancel | Folder | 2/12/2026- I have emailed them about how we can cancel. Waiting for a reply. | ||||
| 2 | 9/1/25 | 9/1/25 | 9/2/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. Invoice updated, was in Dropbox. | ||
| 3 | 9/1/25 | 9/1/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Verified | PA | Pay | Operations | Monthly | -105.00 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||||
| 4 | 9/1/25 | 9/1/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Verified | PA | Pay | Operations | Monthly | -146.94 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||||
| 5 | 9/1/25 | 9/1/25 | Entry | IT Server | Deductible | Linode ALL | Visit | Verified | PA | Pay | Operations | Monthly | -320.09 | BofA PA 1986 | Verified | Review | Folder | Review thoroughly! Cut costs! | ||||
| 6 | 9/1/25 | 9/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Verified | PA | Pay | Operations | Monthly | -25.00 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||||
| 7 | 9/1/25 | 9/1/25 | 9/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -929.04 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 8 | 9/1/25 | 9/1/25 | 9/1/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 9 | 9/1/25 | 9/1/25 | 8/28/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Invoice | Verified | PA | Pay | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||
| 10 | 9/2/25 | 9/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Verified | PA | Pay | Operations | Monthly | -150.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, no password. Username updated. Dropbox link updated. | ||||
| 11 | 9/2/25 | 9/2/25 | 9/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -66.80 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match.Invoice link updated. Request they change company name ASAP. | ||
| 12 | 9/2/25 | 9/2/25 | 9/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Pay | Finance | Monthly | -283.44 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 13 | 9/4/25 | 9/4/25 | 9/8/25 | Entry | IT Server | Deductible | Namecheap pwdextractor.com | Visit | Invoice | Verified | PA | Pay | Operations | Yearly | -18.50 | --- | Verified | Active | Metrics | |||
| 14 | 9/5/25 | 9/5/25 | 9/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -41.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 15 | 9/5/25 | 9/5/25 | 9/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Pay | Business Admin | Monthly | -40.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Can cancel this. HEN-1506 | ||
| 16 | 9/6/25 | 9/6/25 | Entry | NA | Deductible | Virtual Post Mail Tru Reside NV | Visit | Verified | PA | Pay | Business Admin | Monthly | -200.00 | BofA PA 1986 | Verified | Cancel | Folder | HEN-4733 | ||||
| 17 | 9/12/25 | 9/12/25 | Entry | Office Internet | Deductible | CyberGhost karl@ | Verified | PA | Pay | Operations | Monthly | -12.99 | --- | Verified | Cancel | |||||||
| 18 | 9/12/25 | 9/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Verified | PA | Pay | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||||
| 19 | 9/14/25 | 9/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Pay | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||||
| 20 | 9/15/25 | 9/15/25 | Entry | NA | Deductible | Buffer karl@perm-ads.com | Visit | Verified | PA | Pay | Marketing | Monthly | -15.00 | BofA PA 1986 | Verified | Active | Folder | Cancel: Keeps cycling on Publish page. | ||||
| 21 | 9/18/25 | 9/18/25 | 9/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 22 | 9/21/25 | 9/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Verified | PA | Pay | Operations | Monthly | -11.99 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |||
| 23 | 9/21/25 | 9/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Verified | PA | Pay | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||||
| 24 | 9/24/25 | 9/24/25 | 9/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Cannot access required code verification, sent to admin@perm-ads.com. No Invoice in Dropbox. Dropbox links updated. Amount updated. Username and Password updated. | |||
| 25 | 9/29/25 | 9/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Verified | PA | Pay | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||||
| 26 | 9/30/25 | 9/30/25 | Entry | NA | NA | Cursor | Visit | Verified | PA | Pay | Operations | Monthly | -20.61 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||||
| 27 | 9/30/25 | 9/30/25 | 9/30/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for September 2025: | -4,504.05 | |||||||||||||||||||||
| August 2025 | ||||||||||||||||||||||
| 1 | 8/1/25 | 8/1/25 | Entry | NA | Deductible | Coggle | Visit | Verified | PA | Cleared | Marketing | Monthly | -5.00 | --- | Verified | Cancel | Folder | 2/12/2026- I have emailed them about how we can cancel. Waiting for a reply. | ||||
| 2 | 8/1/25 | 8/1/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. | ||||
| 3 | 8/1/25 | 8/1/25 | 8/1/25 | Entry | IT Server | Deductible | Linode Invoice A | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -125.12 | BofA PA 1986 | Verified | Review | Folder | Review thoroughly! Cut costs! | ||
| 4 | 8/1/25 | 8/1/25 | 8/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -218.59 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||
| 5 | 8/1/25 | 8/1/25 | 8/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -929.04 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 6 | 8/1/25 | 8/1/25 | 8/1/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 7 | 8/1/25 | 8/1/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Invoice | Verified | PA | Cleared | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | |||
| 8 | 8/2/25 | 8/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -135.20 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Already good. Updated Username. | |||
| 9 | 8/2/25 | 8/2/25 | 8/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -66.12 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match.Invoice link updated. Request they change company name ASAP. | ||
| 10 | 8/2/25 | 8/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Cleared | Finance | Monthly | -283.44 | BofA PA 1986 | Verified | Active | Folder | Keep. | |||
| 11 | 8/5/25 | 8/5/25 | 8/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -40.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Can cancel this. HEN-1506 | ||
| 12 | 8/6/25 | 8/6/25 | Entry | NA | Deductible | Virtual Post Mail Tru Reside NV | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -200.00 | BofA PA 1986 | Verified | Cancel | Folder | 2/12/206 I do not see a user that is HEN-4733 | |||
| 13 | 8/12/25 | 8/12/25 | 8/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||
| 14 | 8/14/25 | 8/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | |||
| 15 | 8/16/25 | 8/16/25 | 8/16/25 | Entry | IT Server | Deductible | Linode Invoice B | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -502.25 | BofA PA 1986 | Verified | Review | Folder | Review thoroughly! Cut costs! | ||
| 16 | 8/18/25 | 8/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BofA PA 1986 | Verified | Active | Folder | info@ | |||
| 17 | 8/18/25 | 8/18/25 | 8/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 18 | 8/21/25 | 8/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -11.99 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | ||
| 19 | 8/21/25 | 8/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | |||
| 20 | 8/24/25 | 8/24/25 | 8/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Cannot access required code verification, sent to admin@perm-ads.com. Invoice and Dropbox links updated. | ||
| 21 | 8/27/25 | 8/27/25 | Entry | Office Internet | Deductible | ZOOM | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -40.97 | PayPal BofA 0353 AB | Verified | Active | Folder | I was unable to access Zoom. I tried karl@perm-ads.com and $[]Cl34n-!!!. Also Zoom is not on the report from Sep 2025 to the present. | |||
| 22 | 8/29/25 | 8/29/25 | 8/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -34.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 23 | 8/30/25 | 8/30/25 | 8/30/25 | Entry | NA | NA | Cursor | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -20.61 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 24 | 8/31/25 | 8/31/25 | 8/31/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -104.70 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||
| 25 | 8/31/25 | 8/31/25 | 8/31/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -207.79 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||
| 26 | 8/31/25 | 8/31/25 | 8/31/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for August 2025: | -5,129.47 | |||||||||||||||||||||
| July 2025 | ||||||||||||||||||||||
| 1 | 7/1/25 | 7/1/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated.Invoice updated, was in Dropbox. | |||
| 2 | 7/1/25 | 7/1/25 | 7/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -218.59 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||
| 3 | 7/1/25 | 7/1/25 | 7/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -929.04 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 4 | 7/1/25 | 7/1/25 | 7/1/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 5 | 7/1/25 | 7/1/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Invoice | Verified | PA | Cleared | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | |||
| 6 | 7/2/25 | 7/2/25 | 7/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -156.79 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Already good. Username updated. | ||
| 7 | 7/2/25 | 7/2/25 | 7/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -65.36 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match.Invoice link updated. Request they change company name ASAP. | ||
| 8 | 7/2/25 | 7/2/25 | 7/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Cleared | Finance | Monthly | -283.44 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 9 | 7/5/25 | 7/5/25 | 7/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -50.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Can cancel this. HEN-1506 | ||
| 10 | 7/12/25 | 7/12/25 | 7/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||
| 11 | 7/14/25 | 7/14/25 | 7/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||
| 12 | 7/18/25 | 7/18/25 | 7/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 13 | 7/18/25 | 7/18/25 | 7/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 14 | 7/21/25 | 7/21/25 | 7/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -17.98 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |
| 15 | 7/21/25 | 7/21/25 | 7/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||
| 16 | 7/24/25 | 7/24/25 | 7/24/25 | Entry | Office Internet | Deductible | ExpressVPN admin@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Username and Password Updated. Cannot access required code verification, sent to admin@perm-ads.com. Invoice and Dropbox links updated. | ||
| 17 | 7/27/25 | 7/27/25 | Entry | Office Internet | Deductible | ZOOM | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -40.97 | PayPal BofA 0353 AB | Verified | Active | Folder | 2/12/2026- cannot access User or Password incorrect. Invoice link updated. | |||
| 18 | 7/29/25 | 7/29/25 | 7/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -34.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 19 | 7/30/25 | 7/30/25 | 7/30/25 | Entry | NA | NA | Cursor | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -20.61 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 20 | 7/31/25 | 7/31/25 | 7/31/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -104.45 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||
| 21 | 7/31/25 | 7/31/25 | 7/31/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -207.79 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||
| 22 | 7/31/25 | 7/31/25 | 7/31/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for July 2025: | -4,333.67 | |||||||||||||||||||||
| June 2025 | ||||||||||||||||||||||
| 1 | 6/1/25 | 6/1/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. Invoice was updated, it was in Dropbox. | |||
| 2 | 6/1/25 | 6/1/25 | 6/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -218.59 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||
| 3 | 6/1/25 | 6/1/25 | 6/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -929.04 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 4 | 6/1/25 | 6/1/25 | 6/23/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 5 | 6/1/25 | 6/1/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Verified | PA | Cleared | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||||
| 6 | 6/2/25 | 6/2/25 | 6/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -185.62 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Already good. Updated Username. | ||
| 7 | 6/2/25 | 6/2/25 | 6/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -63.31 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match.Invoice link updated. Request they change company name ASAP. | ||
| 8 | 6/2/25 | 6/2/25 | 6/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Cleared | Finance | Monthly | -242.21 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 9 | 6/5/25 | 6/5/25 | 6/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -40.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Can cancel this. HEN-1506 | ||
| 10 | 6/12/25 | 6/12/25 | 6/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||
| 11 | 6/14/25 | 6/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Cleared | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||||
| 12 | 6/18/25 | 6/18/25 | 6/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 13 | 6/18/25 | 6/18/25 | 6/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 14 | 6/21/25 | 6/21/25 | 6/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -17.98 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |
| 15 | 6/21/25 | 6/21/25 | 6/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||
| 16 | 6/24/25 | 6/24/25 | 6/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Username and Password Updated. Cannot access required code verification, sent to admin@perm-ads.com. Invoice and Dropbox links updated. | ||
| 17 | 6/27/25 | 6/27/25 | Entry | Office Internet | Deductible | ZOOM | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -40.97 | PayPal BofA 0353 AB | Verified | Active | Folder | 2/12/2026- cannot access User or Password incorrect. Invoice link updated. | |||
| 18 | 6/29/25 | 6/29/25 | 6/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 19 | 6/30/25 | 6/30/25 | 6/30/25 | Entry | NA | NA | Cursor | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -20.61 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 20 | 6/30/25 | 6/30/25 | 6/30/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -103.75 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||
| 21 | 6/30/25 | 6/30/25 | 6/30/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -207.79 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||
| 22 | 6/30/25 | 6/30/25 | 6/30/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for June 2025: | -4,282.52 | |||||||||||||||||||||
| May 2025 | ||||||||||||||||||||||
| 1 | 5/1/25 | 5/1/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. Invoice unavailable due to landlord change to rentvine. | ||||
| 2 | 5/1/25 | 5/1/25 | 5/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -218.59 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||
| 3 | 5/1/25 | 5/1/25 | 5/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -929.04 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 4 | 5/1/25 | 5/1/25 | 5/26/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 5 | 5/1/25 | 5/1/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Verified | PA | Cleared | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||||
| 6 | 5/2/25 | 5/2/25 | 5/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -134.30 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Already good. Updated Username. | ||
| 7 | 5/2/25 | 5/2/25 | 5/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -65.46 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match.Invoice link updated. Request they change company name ASAP. | ||
| 8 | 5/2/25 | 5/2/25 | 5/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Cleared | Finance | Monthly | -242.21 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 9 | 5/5/25 | 5/5/25 | 5/5/25 | Entry | Office Internet | Deductible | Loom Video App | Visit | Verified | PA | Cancel | Operations | Yearly | -96.00 | --- | Verified | Cancel | 2/12/2026 Cannot access, Incorrect email address and/or password. No folder in Dropbox for Loom. | ||||
| 10 | 5/5/25 | 5/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -40.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Can cancel this. HEN-1506 | |||
| 11 | 5/12/25 | 5/12/25 | 5/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||
| 12 | 5/14/25 | 5/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Cleared | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||||
| 13 | 5/18/25 | 5/18/25 | 5/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 14 | 5/18/25 | 5/18/25 | 5/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 15 | 5/21/25 | 5/21/25 | 5/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -17.98 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |
| 16 | 5/21/25 | 5/21/25 | 5/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||
| 17 | 5/24/25 | 5/24/25 | 5/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Username and Password Updated. Cannot access required code verification, sent to admin@perm-ads.com. Invoice and Dropbox links updated. | ||
| 18 | 5/27/25 | 5/27/25 | Entry | Office Internet | Deductible | ZOOM | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -40.97 | PayPal BofA 0353 AB | Verified | Active | Folder | 2/12/2026- cannot access User or Password incorrect. Invoice link updated. | |||
| 19 | 5/29/25 | 5/29/25 | 5/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 20 | 5/30/25 | 5/30/25 | 5/30/25 | Entry | NA | NA | Cursor | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -20.61 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 21 | 5/31/25 | 5/31/25 | 5/31/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -103.79 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||
| 22 | 5/31/25 | 5/31/25 | 5/31/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -207.79 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||
| 23 | 5/31/25 | 5/31/25 | 5/31/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for May 2025: | -4,329.39 | |||||||||||||||||||||
| April 2025 | ||||||||||||||||||||||
| 1 | 4/1/25 | 4/1/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. | ||||
| 2 | 4/1/25 | 4/1/25 | 4/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -218.59 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||
| 3 | 4/1/25 | 4/1/25 | 4/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -929.04 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 4 | 4/1/25 | 4/1/25 | 4/28/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 5 | 4/1/25 | 4/1/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Verified | PA | Cleared | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||||
| 6 | 4/2/25 | 4/2/25 | 4/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -138.68 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Already good. Updated Username. | ||
| 7 | 4/2/25 | 4/2/25 | 4/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -62.96 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match.Invoice link updated. Request they change company name ASAP. | ||
| 8 | 4/2/25 | 4/2/25 | 4/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Cleared | Finance | Monthly | -242.21 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 9 | 4/5/25 | 4/5/25 | 4/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -45.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Can cancel this. HEN-1506 | ||
| 10 | 4/12/25 | 4/12/25 | 4/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||
| 11 | 4/14/25 | 4/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Cleared | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||||
| 12 | 4/18/25 | 4/18/25 | 4/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 13 | 4/18/25 | 4/18/25 | 4/4/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 14 | 4/21/25 | 4/21/25 | 4/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -17.98 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |
| 15 | 4/21/25 | 4/21/25 | 4/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||
| 16 | 4/24/25 | 4/24/25 | 4/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Username and Password Updated. Cannot access required code verification, sent to admin@perm-ads.com. Invoice and Dropbox links updated. | ||
| 17 | 4/27/25 | 4/27/25 | Entry | Office Internet | Deductible | ZOOM | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -40.97 | PayPal BofA 0353 AB | Verified | Active | Folder | 2/12/2026- cannot access User or Password incorrect. Invoice link updated. | |||
| 18 | 4/29/25 | 4/29/25 | 4/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 19 | 4/30/25 | 4/30/25 | 4/30/25 | Entry | NA | NA | Cursor | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -20.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 20 | 4/30/25 | 4/30/25 | 4/30/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -104.21 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||
| 21 | 4/30/25 | 4/30/25 | 4/30/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -207.79 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||
| 22 | 4/30/25 | 4/30/25 | 4/30/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for April 2025: | -4,240.08 | |||||||||||||||||||||
| March 2025 | ||||||||||||||||||||||
| 1 | 3/1/25 | 3/1/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. | ||||
| 2 | 3/1/25 | 3/1/25 | 3/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -218.59 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||
| 3 | 3/1/25 | 3/1/25 | 3/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -829.50 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 4 | 3/1/25 | 3/1/25 | 3/1/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 5 | 3/1/25 | 3/1/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Verified | PA | Cleared | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||||
| 6 | 3/2/25 | 3/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Verified | PA | Cleared | Operations | Monthly | -138.68 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, no password. Username updated. Dropbox link updated. | ||||
| 7 | 3/2/25 | 3/2/25 | 3/2/25 | Entry | NA | Deductible | Kall8.com | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -68.25 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match.Invoice link updated. Request they change company name ASAP. | ||
| 8 | 3/2/25 | 3/2/25 | 3/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Cleared | Finance | Monthly | -242.21 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 9 | 3/5/25 | 3/5/25 | 3/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -40.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Can cancel this. HEN-1506 | ||
| 10 | 3/12/25 | 3/12/25 | 3/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||
| 11 | 3/14/25 | 3/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Cleared | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||||
| 12 | 3/18/25 | 3/18/25 | 3/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 13 | 3/18/25 | 3/18/25 | 3/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 14 | 3/21/25 | 3/21/25 | 3/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -17.98 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |
| 15 | 3/21/25 | 3/21/25 | 3/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||
| 16 | 3/24/25 | 3/24/25 | 3/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Username and Password Updated. Cannot access required code verification, sent to admin@perm-ads.com. Invoice and Dropbox links updated. | ||
| 17 | 3/27/25 | 3/27/25 | Entry | Office Internet | Deductible | ZOOM | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -40.97 | PayPal BofA 0353 AB | Verified | Active | Folder | 2/12/2026- cannot access User or Password incorrect. Invoice link updated. | |||
| 18 | 3/29/25 | 3/29/25 | 3/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 19 | 3/30/25 | 3/30/25 | 3/30/25 | Entry | NA | NA | Cursor | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -20.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 20 | 3/31/25 | 3/31/25 | 3/31/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -104.15 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||
| 21 | 3/31/25 | 3/31/25 | 3/31/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -184.80 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||
| 22 | 3/31/25 | 3/31/25 | 3/24/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for March 2025: | -4,117.78 | |||||||||||||||||||||
| February 2025 | ||||||||||||||||||||||
| 1 | 2/1/25 | 2/1/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. | ||||
| 2 | 2/1/25 | 2/1/25 | Entry | NA | Deductible | Kall8.com | Visit | Verified | PA | Cleared | Operations | Monthly | -65.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match. No Invoice in Dropbox. Request they change company name ASAP. | ||||
| 3 | 2/1/25 | 2/1/25 | 2/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -218.59 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||
| 4 | 2/1/25 | 2/1/25 | 2/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -829.50 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 5 | 2/1/25 | 2/1/25 | 2/1/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Invoice and Dropbox Links updated. Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |
| 6 | 2/1/25 | 2/1/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Verified | PA | Cleared | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||||
| 7 | 2/2/25 | 2/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Verified | PA | Cleared | Operations | Monthly | -138.68 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, no password. Username updated. Dropbox link updated. | ||||
| 8 | 2/2/25 | 2/2/25 | 2/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Cleared | Finance | Monthly | -242.21 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 9 | 2/5/25 | 2/5/25 | 2/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -30.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, Updated Invoice and Dropbox Link. Amount was updated. Can cancel this. HEN-1506 | ||
| 10 | 2/12/25 | 2/12/25 | 2/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||
| 11 | 2/14/25 | 2/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Cleared | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. Removed Roy added Bizadmin | ||||
| 12 | 2/18/25 | 2/18/25 | 2/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 13 | 2/18/25 | 2/18/25 | 2/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 14 | 2/21/25 | 2/21/25 | 2/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -17.98 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |
| 15 | 2/21/25 | 2/21/25 | 2/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||
| 16 | 2/24/25 | 2/24/25 | 2/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Invoice | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Username and Password Updated. Cannot access required code verification, sent to admin@perm-ads.com. Invoice and Dropbox links updated. | ||
| 17 | 2/27/25 | 2/27/25 | Entry | Office Internet | Deductible | ZOOM | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -40.97 | PayPal BofA 0353 AB | Verified | Active | Folder | 2/12/2026- cannot access User or Password incorrect. Invoice link updated. | |||
| 18 | 2/28/25 | 2/28/25 | 2/28/25 | Entry | NA | NA | Cursor | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -20.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 19 | 2/28/25 | 2/28/25 | 2/28/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -104.15 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||
| 20 | 2/28/25 | 2/28/25 | 2/28/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -178.10 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||
| 21 | 2/28/25 | 2/28/25 | 2/28/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| 22 | 2/28/25 | 2/28/25 | 2/28/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| Total for February 2025: | -4,097.83 | |||||||||||||||||||||
| January 2025 | ||||||||||||||||||||||
| 1 | 1/1/25 | 1/1/25 | Entry | Office Suppiles | Deductible | Colorado Office Hillside Realty | Visit | Verified | PA | Cleared | Business Admin | Monthly | -210.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- cannot access email verification code required sent to karl@perm-ads.com Dropbox Link updated. | ||||
| 2 | 1/1/25 | 1/1/25 | Entry | NA | Deductible | Kall8.com | Visit | Verified | PA | Cleared | Operations | Monthly | -65.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Still cannot access. User or password does not match. No Invoice in Dropbox. Request they change company name ASAP. | ||||
| 3 | 1/1/25 | 1/1/25 | 1/1/25 | Entry | IT Server | Deductible | Liquid Web - Server Image Storage | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -218.59 | PayPal BofA 0353 AB | Verified | Active | Folder | Server Image Storage: 728.63 GB 1 mo. $218.59 | ||
| 4 | 1/1/25 | 1/1/25 | 1/1/25 | Entry | IT Server | Deductible | Liquid Web - cPanel Servers | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -829.50 | PayPal BofA 0353 AB | Verified | Active | Folder | Main servers for main sites & hosting. | ||
| 5 | 1/1/25 | 1/1/25 | Entry | Office Internet | Deductible | StratusIQ Internet | Visit | Verified | PA | Cleared | Business Admin | Monthly | -76.48 | BOFA PA - Visa 0353 | Verified | Active | billing@perm-ads.com | Folder | 2/12/2026- Password updated. Dropbox Link updated. No Invoice for Jan 2025 Internet for CO Office. https://webapps.paydq.com/newmacc/secureGetPayment https://webapps.paydq.com/newmacc/secureGetProfilePage | |||
| 6 | 1/1/25 | 1/1/25 | Entry | NA | Deductible | Verdant Strategies PA | Visit | Verified | PA | Cleared | Finance | Monthly | -1,635.00 | RELAY - Visa KB 3680 | Verified | Active | Folder | 2/11/2026 KARL ACCESS ONLY. Dropbox link updated. | ||||
| 7 | 1/2/25 | 1/2/25 | Entry | Office Internet | Deductible | Google Fi | Visit | Verified | PA | Cleared | Operations | Monthly | -138.68 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, no password. Username updated. Dropbox link updated. | ||||
| 8 | 1/2/25 | 1/2/25 | 1/2/25 | Entry | Office Internet | Deductible | Quickbooks Online PA | Visit | Invoice | Verified | PA | Cleared | Finance | Monthly | -242.21 | BofA PA 1986 | Verified | Active | Folder | Keep. | ||
| 9 | 1/5/25 | 1/5/25 | Entry | NA | Deductible | Virtual Post Mail JKT | Visit | Verified | PA | Cleared | Business Admin | Monthly | -41.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed, but no Jan 2025 receipt. Updated Dropbox Link. Can cancel this. HEN-1506 | ||||
| 10 | 1/12/25 | 1/12/25 | 1/12/25 | Entry | Office Internet | Deductible | Dropbox karlski2006 | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -15.98 | PayPal BofA 0379 VE | Verified | Active | Folder | Main Ops Dropbox for clients. | ||
| 11 | 1/14/25 | 1/14/25 | Entry | Office Internet | Deductible | Slack | Visit | Verified | PA | Cleared | Operations | Monthly | -26.25 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Cannot access, says Only owners can view this page. Updated the Dropbox link. Password updated. | ||||
| 12 | 1/18/25 | 1/18/25 | 1/18/25 | Entry | Office Internet | Deductible | Virtual Post Mail DE. | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BofA PA 1986 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 13 | 1/18/25 | 1/18/25 | 2/18/25 | Entry | IT Server | Deductible | Virtual Post Mail TruLease DE | Visit | Invoice | Verified | PA | Cleared | Business Admin | Monthly | -100.00 | BOFA PA - Visa 0353 | Verified | Active | Folder | 2/11/2026 Accessed and updated invoice and Dropbox links. | ||
| 14 | 1/21/25 | 1/21/25 | 1/21/25 | Entry | Office Internet | Deductible | Dropbox autoprint@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -11.99 | PayPal BofA 0379 VE | Verified | Active | ADMIN@PERM-ADS.COM | Folder | Karl work zone + Bookkeeping | |
| 15 | 1/21/25 | 1/21/25 | 1/21/25 | Entry | Office Internet | Deductible | Dropbox karl@ | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -19.99 | PayPal BofA 0379 VE | Verified | Active | Folder | Critical: This is for AUTO-PRINT | ||
| 16 | 1/24/25 | 1/24/25 | 1/24/25 | Entry | NA | NA | ExpressVPN admin@ | Visit | Verified | PA | Pay | Operations | Monthly | -12.95 | Apple Store K | Verified | Active | Folder | 2/11/2026 Username and Password Updated. Cannot access required code verification, sent to admin@perm-ads.com. Amount has been corrected. Dropbox link updated. Dates have been updated. | |||
| 17 | 1/27/25 | 1/27/25 | Entry | Office Internet | Deductible | ZOOM | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -40.97 | PayPal BofA 0353 AB | Verified | Active | Folder | 2/12/2026 Couldn't Access I tried karl@perm-ads.com and $[]Cl34n-!!! Also Zoom needs to be added to the report from Sep 2025 to present. Invoice link updated | |||
| 18 | 1/29/25 | 1/29/25 | 1/29/25 | Entry | IT Server | Deductible | Uptime Robot | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 19 | 1/30/25 | 1/30/25 | 1/30/25 | Entry | NA | NA | Cursor | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -20.00 | BofA PA 1986 | Verified | Active | billing@perm-ads.com | Folder | ||
| 20 | 1/31/25 | 1/31/25 | 1/31/25 | Entry | Office Internet | Deductible | Google Voice Premiere | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -104.15 | BofA PA 1986 | Verified | Active | Folder | Invoice confirmed Colorado. | ||
| 21 | 1/31/25 | 1/31/25 | 1/31/25 | Entry | Office Internet | Deductible | Google Workspace Business Standard | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -178.10 | BofA PA 1986 | Verified | Active | Folder | Critical: Gmail / Google Drive | ||
| 22 | 1/31/25 | 1/31/25 | 1/31/25 | Entry | IT Server | Deductible | Grafana Labs | Visit | Invoice | Verified | PA | Cleared | Operations | Monthly | -8.00 | BofA PA 1986 | Verified | Active | Folder | 2/12/2026- Password updated. Invoice Link updated. Paid dates updated. Metrics | ||
| Total for January 2025: | -4,102.84 | |||||||||||||||||||||
| Grand Total (2026-2025): | -114,409.82 | |||||||||||||||||||||

