SRM Invoicing Jan'2024

Business Unit (CO) Wave BU SPOC
BU00008 WT Performance Marketing - WTUSMEM Wave - 1.2 Emily's Group

BU00011 WT Seattle - WTUSSEA Wave - 1.1 Diane's Group
BU00012 WT Apps US - WTUSPOSDE Wave - 1.1 Diane's Group
BU00013 Swift - WTUSPOSSW Wave - 1.1 Diane's Group
BU00014 WT Los Angeles - WTUSPOSLA Wave - 1.1 Diane's Group
BU00017 WT West HQ - WTUSPOSHQ Wave - 1.1 Diane's Group
BU00026 WT Data Consulting LLC - WTUSACCD Wave - 1.2 Emily's Group
BU00029 WT Health - New York - WTHUSNY Wave - 1.2 Maureen's Group
BU00030 WT Health - Washington DC - WTUSRTC Wave - 1.2 Maureen's Group
BU00031 WT Health - IMsci - WTHUSIMS Wave - 1.2 Maureen's Group
BU00032 WT Health – Phase V - WTHUSGVIM Wave - 1.2 Maureen's Group
BU00033 WT Health - St. Louis - WTUSMDI Wave - 1.2 Emily's Group
BU00034 WT Health - Kansas City - WTHUSKCGH Wave - 1.2 Maureen's Group
BU00037 Pierry - WTUSPIER Wave - 1.2 Emily's Group
BU00055 WT Microsoft Client Coordination - WTWWCOMS Wave - 1.1 Diane's Group
BU00027 WT Data Analytics USA - WTUSDAAN Wave - 1.2 Emily's Group
Grand Total

BU00055 WT Microsoft Client Coordination - WTWWCOMS Wave - 1.1 Diane's Group
Grand Total

Grand Total

Grand Total

Grand Total
Consolidated Pivot
Category Values
Intercompany Trade
Sum of Amount in Million Count of Supplier Invoice Sum of Amount in Million
0.31 4 24.86
6.38 40 2.94
0.32 7 0.22
0.39 11 0.19
0.67 23 0.04
0.48 3 0.09
0.09 9 0.04
0.30 17 0.30
0.15 13 0.12
0.32 6 0.25
0.52 29 0.00
2.61 18 4.11
0.03 4 2.10
0.08 3 0.01
0.12 6
0.07 6
12.85 199 35.29
Wave 1.1 - Diane's Group

Category Values
Intercompany Trade
6.38 40 2.94
0.32 7 0.22
0.39 11 0.19
0.67 23 0.04
0.48 3 0.09
0.12 6
8.36 90 3.48
Wave 1.2 - Emily's & Maureen's Group

Category Values
Intercompany Trade
0.31 4 24.86
0.09 9 0.04
0.30 17 0.30
0.15 13 0.12
0.32 6 0.25
0.52 29 0.00
2.61 18 4.11
0.03 4 2.10
0.08 3 0.01
0.07 6
4.49 109 31.81
Wave 1.2 - Emily's Group

Category Values
Intercompany Trade
0.31 4 24.86
0.09 9 0.04
2.61 18 4.11
0.08 3 0.01
0.07 6
3.16 40 29.03
Wave 1.2 - Maureen's Group

Category Values
Intercompany Trade
0.30 17 0.30
0.15 13 0.12
0.32 6 0.25
0.52 29 0.00
0.03 4 2.10
1.33 69 2.78
Total Sum of Amount in Million Total Count of Supplier Invoice
Count of Supplier Invoice
257 25.17 261
219 9.32 259
26 0.53 33
33 0.59 44
33 0.71 56
14 0.56 17
2 0.13 11
35 0.60 52
5 0.28 18
82 0.57 88
5 0.53 34
306 6.73 324
105 2.14 109
3 0.10 6
0.12 6
0.07 6
1125 48.14 1324

219 9.32 259
26 0.53 33
33 0.59 44
33 0.71 56
14 0.56 17
0.12 6
325 11.83 415

257 25.17 261
2 0.13 11
35 0.60 52
5 0.28 18
82 0.57 88
5 0.53 34
306 6.73 324
105 2.14 109
3 0.10 6
0.07 6
800 36.30 909

257 25.17 261
2 0.13 11
306 6.73 324
3 0.10 6
0.07 6
568 32.19 608

35 0.60 52
5 0.28 18
82 0.57 88
5 0.53 34
105 2.14 109
232 4.11 301
Supplier Invoice Supplier
SIN-00002-23-0000106 Wunderman Thompson Canada ULC
SIN-00011-23-0002820 Novus Media LLC
SIN-00016-23-0000590 Braden Clark
SIN-00011-23-0002946 ECCO Select Corporation
SIN-00019-23-0009485 PRESS GANEY ASSOCIATES LLC
SIN-00011-23-0003338 Lithographic Communications LLC
SIN-00011-23-0003380 Pel Hughes Printing LLC
SIN-00011-23-0003383 FGS-WI, LLC
SIN-00011-23-0003381 FGS-WI, LLC
SIN-00011-23-0002624 Sepire, LLC
SIN-00019-23-0009416 Google Inc.
SIN-00019-23-0010188 Clear Channel Outdoor Holdings Inc
SIN-00011-23-0003641 Sepire, LLC
SIN-00011-23-0003646 Sepire, LLC
SIN-00019-23-0009394 Sirius XM Radio Inc.
SIN-00019-23-0010227 Microsoft Online, Inc. (Bing Ads)
SIN-00019-23-0010249 Lotus Seattle Corp dba KPLZ-FM
SIN-00019-23-0009564 Audacy Operations, Inc.
SIN-00019-23-0010269 AT&T
SIN-00011-23-0003659 Google Inc.
SIN-00019-23-0010416 Google Inc.
SIN-00019-23-0010418 WOT Dev Inc.
SIN-00019-23-0010447 Google Inc.
SIN-00019-23-0010116 ProScan Solutions Inc
SIN-00011-23-0003698 Proforma Albrecht & Co
SIN-00011-23-0003701 WT LLC Operations 1.2 (Hold)
SIN-00011-23-0003585 Japs Olson Co.
SIN-00019-23-0009949 Xerox Corporation
SIN-00011-23-0003703 Sepire, LLC
SIN-00019-23-0010679 Simplicity Consulting, LLC
SIN-00016-23-0000718 Securitas Security Services USA, Inc.
SIN-00019-23-0010424 Google Inc.
SIN-00019-23-0010771 Hogarth Worldwide Inc.
SIN-00019-23-0010797 WT LLC Operations 1.3
SIN-00019-23-0010822 JCDecaux Airport, Inc
SIN-00019-23-0010358 Google Inc.
SIN-00019-23-0010341 Google Inc.
SIN-00019-23-0010365 Google Inc.
SIN-00019-23-0010377 Google Inc.
SIN-00019-23-0010291 Google Inc.
SIN-00019-23-0010368 Google Inc.
SIN-00019-23-0010379 Google Inc.
SIN-00019-23-0010293 Google Inc.
SIN-00019-23-0010397 Google Inc.
SIN-00019-23-0010400 Google Inc.
SIN-00019-23-0010449 Google Inc.
SIN-00019-23-0010297 Google Inc.
SIN-00019-23-0010298 Google Inc.
SIN-00019-23-0010347 Google Inc.
SIN-00019-23-0010299 Google Inc.
SIN-00019-23-0010339 Google Inc.
SIN-00019-23-0010371 Google Inc.
SIN-00019-23-0010352 Google Inc.
SIN-00019-23-0010374 Google Inc.
SIN-00019-23-0010318 Google Inc.
SIN-00019-23-0010362 Google Inc.
SIN-00019-23-0010380 Google Inc.
SIN-00019-23-0010384 Google Inc.
SIN-00019-23-0010410 Google Inc.
SIN-00019-23-0010370 Google Inc.
SIN-00019-23-0010398 Google Inc.
SIN-00019-23-0010375 Google Inc.
SIN-00019-23-0010387 Google Inc.
SIN-00019-23-0010378 Google Inc.
SIN-00019-23-0010420 Google Inc.
SIN-00019-23-0010401 Google Inc.
SIN-00019-23-0010305 Google Inc.
SIN-00019-23-0010485 Spotify USA, Inc.
SIN-00019-23-0010829 Healio
SIN-00019-23-0010641 Hulu, LLC
SIN-00007-23-0001564 Otis Comm, Llc
SIN-00019-23-0010828 Joe Dolce Communications
SIN-00011-23-0003842 Icon Media Direct Inc
SIN-00019-23-0010844 Wunderman Thompson Costa Rica Limitada
SIN-00019-23-0010786 Seattle Printworks, LLC
SIN-00007-23-0001442 Sarracco Mechanical Services,
SIN-00019-23-0010625 StackAdapt Inc
SIN-00002-23-0000260 Databricks, Inc.
SIN-00011-23-0003863 Katz Media Group Inc.
SIN-00007-23-0001579 Wunderman Thompson LLC
SIN-00011-23-0003754 FGS-WI, LLC
SIN-00019-23-0011068 Gorilla LLC
SIN-00019-23-0011108 Maple Creative, LLC
SIN-00019-23-0011114 Meta Platforms, Inc
SIN-00019-23-0011115 Extreme Reach Talent, Inc.
SIN-00007-23-0001615 Shubix, Inc.
SIN-00007-23-0001616 Creative Mediaworks, Inc.
SIN-00016-23-0000745 Village Marketing Agency, LLC
SIN-00019-23-0011122 Joy Archer, Inc
SIN-00007-23-0001618 Shubix, Inc.
SIN-00011-23-0003902 Rr Donnelley
SIN-00016-23-0000734 Demographics Pro, Inc
SIN-00011-23-0003912 Compact Information Systems LLC
SIN-00019-23-0010736 Hulu, LLC
SIN-00019-23-0010740 Hulu, LLC
SIN-00019-23-0010638 LinkedIn
SIN-00019-23-0010403 Google Inc.
SIN-00019-23-0011132 Sigma Solutions Group, LLC
SIN-00019-23-0011133 The Translation Team LLC
SIN-00019-23-0011134 Nexstar Broadcasting, Inc.
SIN-00019-23-0011135 Amazon Advertising LLC
SIN-00019-23-0010907 ZEFR INC
SIN-00019-23-0011136 GumGum, Inc.
SIN-00019-23-0009990 Billups Inc.
SIN-00019-23-0011137 Reddit, Inc
SIN-00019-23-0011140 Alpha Media, LLC
SIN-00019-23-0011141 iHeartMedia Entertainment Inc
SIN-00019-23-0011142 Broadway Media LLC
SIN-00019-23-0011143 Advance Local Holdings Corp
SIN-00019-23-0011129 GfK US MRI, LLC
SIN-00019-23-0011131 GfK US MRI, LLC
SIN-00019-23-0011145 Bonneville International Corporation
SIN-00019-23-0009896 Billups Inc.
SIN-00019-23-0011147 KBZN-FM
SIN-00019-23-0011148 Sinclair Television Media, Inc.
SIN-00019-23-0011149 Nativo Inc.
SIN-00019-23-0011150 The CW Television Stations, Inc
SIN-00019-23-0011151 GumGum, Inc.
SIN-00011-23-0003917 Choreograph LLC
SIN-00019-23-0011153 KIRO-TV Inc
SIN-00019-23-0011154 Comcast
SIN-00019-23-0010092 ITM Newspaper Buying Service LLC
SIN-00019-23-0011156 King Broadcasting Company
SIN-00019-23-0010176 ITM Newspaper Buying Service LLC
SIN-00019-23-0010120 Hubbard Broadcasting, Inc
SIN-00019-23-0011158 Scripps Media, Inc.
SIN-00019-23-0010124 Hubbard Broadcasting, Inc
SIN-00019-23-0009937 NSA Media, Inc
SIN-00019-23-0010126 Oregon Public Broadcasting
SIN-00019-23-0011163 Nexstar Broadcasting, Inc.
SIN-00019-23-0009876 Billups Inc.
SIN-00019-23-0011164 Reddit, Inc
SIN-00019-23-0011166 FOX CORPORATION
SIN-00019-23-0011167 Reddit, Inc
SIN-00019-23-0011169 Comcast
SIN-00019-23-0011173 KPTV-KPDX Broadcasting
SIN-00007-23-0001623 Ten Ten Washington RSK LLC
SIN-00019-23-0011177 Hotwire Communications, Ltd
SIN-00011-23-0003920 Wunderman Thompson Data Consulting LLC
SIN-00019-23-0011179 Cogent Communications, Inc.
SIN-00019-23-0011180 ClearBridge Technology Group, LLC
SIN-00019-23-0011121 Multimedia Animal Care
SIN-00019-23-0011181 Hotwire Communications, Ltd
SIN-00019-23-0011182 UPS
SIN-00019-23-0011082 WT LLC NA HQ
SIN-00019-23-0008756 SagaCity Media Inc
SIN-00019-23-0010143 AdTheorent Inc.
SIN-00019-23-0011056 Doubleverify Inc.
SIN-00007-23-0001614 Sarah Cannon Research Institute, LLC
SIN-00016-23-0000732 AKQA, Inc.
SIN-00007-23-0001619 Staples Business Advantage
SIN-00007-24-0000000 Jennifer Victoria Fenton Gileau
SIN-00011-24-0000028 Validity Screening Solutions
SIN-00019-24-0000041 Extreme Reach, Inc.
SIN-00011-24-0000034 Plant Professor, Inc.
SIN-00011-23-0003707 NextDoor, Inc.
SIN-00019-24-0000053 Elsevier
SIN-00019-24-0000066 WebMD
SIN-00011-23-0003881 Cequel Maryville Holdings, LLC
SIN-00019-24-0000073 American Express
SIN-00011-23-0003894 Cequel Maryville Holdings, LLC
SIN-00016-23-0000725 AKQA, Inc.
SIN-00019-24-0000052 Venturi Group, Inc
SIN-00019-23-0011110 Getty Images (US), Inc.
SIN-00019-24-0000076 Google Inc.
SIN-00016-24-0000000 Multnomah County Tax Collector
SIN-00014-23-0000266 Symbiont Group, LLC
SIN-00002-23-0000255 Young & Rubicam LLC
SIN-00019-24-0000080 UPS
SIN-00014-23-0000265 WT LLC NA HQ
SIN-00019-24-0000085 Sandy Alexander, Inc
SIN-00011-24-0000039 Canon Financial Services, Inc.
SIN-00019-23-0011178 The Team Companies, LLC
SIN-00007-24-0000002 UPS
SIN-00019-24-0000087 UPS
SIN-00019-24-0000090 UPS
SIN-00019-24-0000092 Google Inc.
SIN-00007-24-0000003 UPS
SIN-00007-24-0000004 UPS
SIN-00019-24-0000096 Kora Minton
SIN-00019-24-0000100 UPS
SIN-00019-24-0000109 Google Inc.
SIN-00019-24-0000111 Google Inc.
SIN-00019-24-0000115 Google Inc.
SIN-00019-24-0000117 UPS
SIN-00019-24-0000124 Google Inc.
SIN-00019-24-0000125 Google Inc.
SIN-00019-24-0000128 Google Inc.
SIN-00019-24-0000129 Google Inc.
SIN-00019-24-0000142 Google Inc.
SIN-00019-24-0000150 Google Inc.
SIN-00019-24-0000157 Google Inc.
SIN-00019-24-0000153 Google Inc.
SIN-00019-24-0000160 Google Inc.
SIN-00019-24-0000164 Google Inc.
SIN-00019-24-0000166 Google Inc.
SIN-00019-24-0000170 Google Inc.
SIN-00019-24-0000173 Google Inc.
SIN-00019-24-0000177 Google Inc.
SIN-00019-24-0000180 Google Inc.
SIN-00019-24-0000189 Google Inc.
SIN-00007-24-0000005 Copyright Clearance Center
SIN-00019-24-0000201 Google Inc.
SIN-00019-24-0000205 Google Inc.
SIN-00019-24-0000208 Google Inc.
SIN-00019-24-0000207 Google Inc.
SIN-00019-24-0000209 Google Inc.
SIN-00019-24-0000210 Google Inc.
SIN-00011-24-0000040 Google Inc.
SIN-00019-24-0000212 Google Inc.
SIN-00019-24-0000213 Google Inc.
SIN-00019-24-0000217 Google Inc.
SIN-00019-24-0000224 Google Inc.
SIN-00019-24-0000230 Hearst Newspapers, LLC
SIN-00019-24-0000236 Google Inc.
SIN-00019-24-0000239 The Trade Desk Inc
SIN-00019-24-0000242 Google Inc.
SIN-00019-24-0000250 Google Inc.
SIN-00019-24-0000105 Educational Concepts, LLC.
SIN-00019-24-0000260 Google Inc.
SIN-00019-24-0000261 Google Inc.
SIN-00011-24-0000042 NetFortris
SIN-00007-24-0000006 UPS
SIN-00019-24-0000266 UPS
SIN-00019-24-0000270 Designercity (HK) Limited
SIN-00019-24-0000294 Grm Information Management Svc
SIN-00019-24-0000295 Daniel Murphy
SIN-00019-24-0000296 UPS
SIN-00012-24-0000000 Wunderman LLC (UAE)
SIN-00019-24-0000298 Grm Information Management Svc
SIN-00016-24-0000001 Pat Does LLC
SIN-00016-24-0000002 Big Alice Productions NY, LLC
SIN-00019-24-0000302 North Sound Industries Corporation
SIN-00019-23-0011081 Eastern States Veterinary Association
SIN-00019-24-0000313 UPS
SIN-00019-23-0009157 Staples Business Advantage
SIN-00019-24-0000314 Seattle Club Unite
SIN-00007-23-0001622 Midstate Printing Group, Llc
SIN-00019-23-0010178 Versus Productions LLC
SIN-00019-23-0010716 Society of BC Veterinarians
SIN-00011-23-0003834 Google Inc.
SIN-00019-24-0000222 Iron Mountain Inc
SIN-00019-24-0000325 WOT Dev Inc.
SIN-00019-24-0000243 Goodway Group, Inc.
SIN-00019-23-0011039 WT LLC NA HQ
SIN-00011-24-0000041 Google Inc.
SIN-00011-24-0000045 AT&T Mobility
SIN-00002-23-0000261 WT LLC NA HQ
SIN-00019-24-0000328 Pandora Media Inc
SIN-00019-24-0000251 Google Inc.
SIN-00011-23-0003814 WT LLC NA HQ
SIN-00007-24-0000027 Deborah J Irwin
SIN-00019-24-0000338 Redbear Films Inc
SIN-00019-24-0000339 Criteo Corp
SIN-00019-24-0000342 Preferred Marketing Group LLC
SIN-00007-24-0000029 A Girl Named Joey
SIN-00019-24-0000347 U.S. News & World Report LP
SIN-00019-24-0000351 Wunderman Thompson Technology LLC
SIN-00011-24-0000053 FedEx
SIN-00019-24-0000312 Marmoset, LLC
SIN-00019-24-0000257 Google Inc.
SIN-00007-23-0000725 VMLY&R USA Health
SIN-00019-24-0000058 FreeWheel Advertisers, Inc
SIN-00019-24-0000276 MediaRadar, Inc.
SIN-00019-24-0000355 AdSwerve, Inc.
SIN-00019-24-0000348 Comcast
SIN-00014-24-0000001 Corodata Records Management, Inc
SIN-00019-24-0000345 Comcast
SIN-00019-24-0000343 Extreme Reach Services Group, LLC
SIN-00019-24-0000372 UPS
SIN-00011-24-0000085 NextDoor, Inc.
SIN-00019-24-0000376 Village Marketing Agency, LLC
SIN-00019-24-0000377 Imperial Parking (U.S.) LLC
SIN-00019-24-0000380 UPS
SIN-00019-24-0000385 SIEMENS BUILDING TECHNOLOGIES
SIN-00019-24-0000386 Terrier Gamut Holdings, INC
SIN-00019-24-0000388 Terrier Gamut Holdings, INC
SIN-00019-24-0000391 Green Thumb Plant Care
SIN-00011-24-0000096 Reba Gillick
SIN-00011-24-0000097 Jumoo Ltd.
SIN-00019-24-0000401 KinectHQ, LLC
SIN-00019-24-0000384 Financeplus USA, LLC
SIN-00019-24-0000402 Amazon Web Services
SIN-00019-24-0000403 Microsoft Corporation
SIN-00016-24-0000004 Tubular Labs, Inc.
SIN-00019-24-0000408 AT&T
SIN-00007-24-0000033 Beacon Hill Staffing Group, LLC
SIN-00019-24-0000409 Accurate Background Holdings, LLC
SIN-00019-24-0000411 24 Seven Topco, LLC
SIN-00019-24-0000048 FreeWheel Advertisers, Inc
SIN-00016-24-0000006 Morales Advertising LLC
SIN-00019-24-0000416 AT&T
SIN-00016-24-0000007 Mattera Creative Co.
SIN-00016-24-0000008 Sage & Rage Marketing LLC
SIN-00016-24-0000009 Yost, Erika
SIN-00019-24-0000420 AT&T
SIN-00019-24-0000424 UPS
SIN-00019-24-0000425 UPS
SIN-00007-24-0000035 UPS
SIN-00014-24-0000000 NinjaOne, LLC
SIN-00019-23-0011019 WT LLC NA HQ
SIN-00007-24-0000036 Shubix, Inc.
SIN-00019-24-0000412 Robert Half International
SIN-00019-24-0000432 Tapman Services LLC
SIN-00019-24-0000434 Quadient Leasing USA, Inc
SIN-00019-23-0010267 SIJ Holdings, LLC
SIN-00019-23-0009367 SIJ Holdings, LLC
SIN-00007-24-0000037 Shubix, Inc.
SIN-00016-24-0000011 City of Portland - Water Bureau
SIN-00011-24-0000109 Accudata America
SIN-00019-24-0000356 Future US Inc
SIN-00019-24-0000441 UPS
SIN-00019-24-0000442 TTWN Media Network
SIN-00019-24-0000444 Secret Level
SIN-00016-24-0000012 City of Portland - Water Bureau
SIN-00019-24-0000449 Shutterstock, Inc.
SIN-00019-23-0010200 Invoca, Inc.
SIN-00019-24-0000453 Rabiskeria Computacao Grafica LTDA
SIN-00019-24-0000454 Washington Athletic Club
SIN-00011-24-0000111 Flair Data Systems
SIN-00019-24-0000464 WPP Team Chemistry LLC
SIN-00007-24-0000038 Take 2 Productions, Inc.
SIN-00019-24-0000462 Tremor Video DSP, Inc.
SIN-00011-23-0003613 Sepire, LLC
SIN-00011-24-0000115 Allied Printing Company Inc
SIN-00019-23-0011139 Alpha Media, LLC
SIN-00019-24-0000047 The Translation Team LLC
SIN-00019-24-0000472 Kenneth Andrew Thelian
SIN-00011-24-0000116 Allied Printing Company Inc
SIN-00002-24-0000006 Pierry LLC
SIN-00011-23-0002039 Allegis Group Holdings, Inc.
SIN-00019-24-0000484 Jennifer Kenworth
SIN-00019-24-0000486 Washington Athletic Club
SIN-00019-24-0000487 Joe Shepter, LLC
SIN-00019-24-0000101 Google Inc.
SIN-00019-24-0000149 Google Inc.
SIN-00019-24-0000152 Google Inc.
SIN-00019-23-0010870 Healthline Media, Inc.
SIN-00019-24-0000107 Google Inc.
SIN-00019-24-0000227 Google Inc.
SIN-00019-24-0000168 Google Inc.
SIN-00019-24-0000139 Google Inc.
SIN-00019-24-0000229 Google Inc.
SIN-00019-24-0000238 Google Inc.
SIN-00019-24-0000145 Google Inc.
SIN-00019-24-0000119 Google Inc.
SIN-00019-24-0000130 Google Inc.
SIN-00019-24-0000232 Google Inc.
SIN-00019-24-0000144 Google Inc.
SIN-00019-24-0000190 Google Inc.
SIN-00019-24-0000154 Google Inc.
SIN-00019-24-0000192 Google Inc.
SIN-00019-24-0000256 Google Inc.
SIN-00019-24-0000158 Google Inc.
SIN-00019-24-0000226 Google Inc.
SIN-00019-24-0000193 Google Inc.
SIN-00019-24-0000097 Google Inc.
SIN-00019-24-0000194 Google Inc.
SIN-00019-24-0000171 Google Inc.
SIN-00019-24-0000195 Google Inc.
SIN-00019-24-0000197 Google Inc.
SIN-00019-24-0000221 Google Inc.
SIN-00019-24-0000174 Google Inc.
SIN-00019-24-0000178 Google Inc.
SIN-00019-24-0000108 Google Inc.
SIN-00019-24-0000163 Google Inc.
SIN-00019-24-0000143 Google Inc.
SIN-00019-24-0000156 Google Inc.
SIN-00019-24-0000147 Google Inc.
SIN-00019-24-0000137 Google Inc.
SIN-00019-24-0000131 Google Inc.
SIN-00019-24-0000122 Google Inc.
SIN-00019-24-0000503 Pierry LLC
SIN-00011-24-0000125 Sepire, LLC
SIN-00019-24-0000507 WebMD
SIN-00011-24-0000126 Sepire, LLC
SIN-00016-24-0000014 NW Natural
SIN-00016-24-0000015 Securitas Security Services USA, Inc.
SIN-00019-24-0000510 Pot O Gold, Inc.
SIN-00016-24-0000016 Washington State Department of Labor & Industries
SIN-00007-24-0000042 AT&T
SIN-00019-24-0000515 MG Malls LLC
SIN-00007-24-0000043 Brian Andrew Jonas
SIN-00019-23-0010334 Google Inc.
SIN-00019-23-0010322 Google Inc.
SIN-00019-23-0010315 Google Inc.
SIN-00019-24-0000253 Google Inc.
SIN-00016-24-0000017 Braden Clark
SIN-00019-23-0010337 Google Inc.
SIN-00019-24-0000513 East Oregonian Publishing Company
SIN-00019-24-0000044 Smartmouth LLC
SIN-00019-24-0000516 Gordon Brown
SIN-00011-24-0000130 GenMedia Partners LLC
SIN-00011-24-0000132 Flair Data Systems
SIN-00019-24-0000523 Pot O Gold, Inc.
SIN-00019-24-0000524 Joy Archer, Inc
SIN-00019-24-0000531 UPS
SIN-00019-24-0000532 SignAd Ltd
SIN-00019-24-0000535 Janet Kukreja
SIN-00019-23-0008318 Hearst Magazine Media, Inc.
SIN-00011-24-0000150 Anchor Computer, Inc.
SIN-00019-24-0000554 Kaiser Permanente
SIN-00016-24-0000020 AKQA, Inc.
SIN-00019-24-0000557 Central Puget Sound Regional Transit Authority
SIN-00016-24-0000021 First Installation Repair & Service Today Inc
SIN-00007-24-0000044 Catherine Ann Meyer
SIN-00007-24-0000045 Kevin Allison
SIN-00019-24-0000575 Mirum Digital Private Limited
SIN-00007-24-0000046 Sara Schaefer
SIN-00007-24-0000047 Stephanie Buxhoeveden
SIN-00007-24-0000048 Marie Murphy Moore
SIN-00011-23-0003424 WT LLC NA HQ
SIN-00019-23-0003155 LinkedIn
SIN-00019-24-0000572 BCW LLC
SIN-00002-24-0000008 Salesforce.com, Inc.
SIN-00011-24-0000164 FedEx
SIN-00019-23-0009210 KBZN-FM
SIN-00011-23-0003897 WT LLC NA HQ
SIN-00011-24-0000127 SumnerOne
SIN-00019-24-0000626 Wunderman Thompson Tecnologia Ltda.
SIN-00011-24-0000166 FedEx
SIN-00019-24-0000299 Zayo Group LLC
SIN-00011-24-0000168 FedEx
SIN-00019-24-0000582 DPN Talent LLC
SIN-00019-24-0000645 Wunderman Thompson Technology SA (Pty) Ltd
SIN-00019-24-0000646 Hearst Newspapers, LLC
SIN-00011-24-0000169 FedEx
SIN-00011-23-0003642 Sepire, LLC
SIN-00019-23-0010302 Google Inc.
SIN-00019-24-0000165 Google Inc.
SIN-00019-24-0000252 Google Inc.
SIN-00019-24-0000655 Mayu Inc
SIN-00019-24-0000262 Google Inc.
SIN-00019-24-0000656 Mayu Inc
SIN-00007-24-0000049 UPS
SIN-00007-24-0000050 Pinnacle Exhibits, Inc.
SIN-00019-24-0000471 Sunshine Electronic Display Corporation
SIN-00019-23-0010809 Interecpt Interactive Inc
SIN-00019-24-0000500 Interecpt Interactive Inc
SIN-00019-24-0000657 Mayu Inc
SIN-00019-23-0010415 Google Inc.
SIN-00019-24-0000658 Mayu Inc
SIN-00019-24-0000423 Hulu, LLC
SIN-00019-24-0000202 Google Inc.
SIN-00019-24-0000465 Hulu, LLC
SIN-00019-23-0010710 Hulu, LLC
SIN-00019-24-0000199 Google Inc.
SIN-00019-24-0000456 Hulu, LLC
SIN-00019-24-0000460 Hulu, LLC
SIN-00019-24-0000660 Mayu Inc
SIN-00019-24-0000661 Mayu Inc
SIN-00019-24-0000662 Wunderman Thompson Tecnologia Ltda.
SIN-00019-24-0000663 UPS
SIN-00007-24-0000052 Pinnacle Exhibits, Inc.
SIN-00019-24-0000665 Mayu Inc
SIN-00019-24-0000666 Mayu Inc
SIN-00019-24-0000667 UPS
SIN-00019-24-0000522 UPS
SIN-00019-24-0000668 Mayu Inc
SIN-00011-24-0000176 Blue Visual Effects Inc
SIN-00019-24-0000669 Mayu Inc
SIN-00019-24-0000671 Mayu Inc
SIN-00019-24-0000673 Mayu Inc
SIN-00007-24-0000054 A Girl Named Joey
SIN-00019-24-0000674 Mayu Inc
SIN-00019-24-0000675 Wunderman Thompson Technology SA (Pty) L
SIN-00019-24-0000676 Mayu Inc
SIN-00019-23-0010428 Google Inc.
SIN-00019-24-0000680 Clear Channel Outdoor Holdings Inc
SIN-00019-24-0000687 Marketing Direct LLC
SIN-00007-24-0000055 VML, LLC
SIN-00007-24-0000056 VML, LLC
SIN-00007-24-0000057 VML, LLC
SIN-00007-24-0000058 VML, LLC
SIN-00007-24-0000060 VML, LLC
SIN-00007-24-0000062 VML, LLC
SIN-00011-24-0000038 NetFortris
SIN-00007-24-0000063 VML, LLC
SIN-00007-24-0000064 VML, LLC
SIN-00007-24-0000066 Jennifer Victoria Fenton Gileau
SIN-00019-24-0000691 Curator, LLC
SIN-00007-24-0000067 VML, LLC
SIN-00019-24-0000694 UPS
SIN-00019-24-0000696 Inspirational Holdings, Inc.
SIN-00019-24-0000697 Comcast
SIN-00019-24-0000698 Curator, LLC
SIN-00019-24-0000311 Visual Vault LLC
SIN-00019-23-0010780 Billups Inc.
SIN-00019-24-0000701 PadSquad LLC
SIN-00019-24-0000704 Comcast
SIN-00007-24-0000069 VML, LLC
SIN-00007-24-0000071 VML, LLC
SIN-00019-24-0000705 KHQ, Incorporated
SIN-00019-23-0010775 Billups Inc.
SIN-00007-24-0000074 VML, LLC
SIN-00007-24-0000075 VML, LLC
SIN-00007-24-0000079 VML, LLC
SIN-00019-24-0000709 TTWN Media Network
SIN-00007-24-0000082 VML, LLC
SIN-00019-24-0000711 Curator, LLC
SIN-00019-24-0000069 Intelligent Positioning Ltd.
SIN-00019-24-0000560 GumGum, Inc.
SIN-00007-24-0000083 VML, LLC
SIN-00007-24-0000084 VML, LLC
SIN-00007-24-0000085 VML, LLC
SIN-00007-24-0000086 Walt Graham Productions
SIN-00019-24-0000716 Comcast
SIN-00019-24-0000717 KIRO-TV Inc
SIN-00019-24-0000718 Google Inc.
SIN-00007-24-0000088 Walt Graham Productions
SIN-00019-23-0010774 Billups Inc.
SIN-00019-24-0000727 Google Inc.
SIN-00019-24-0000732 Comcast
SIN-00019-23-0010778 Billups Inc.
SIN-00019-24-0000488 ZEFR INC
SIN-00019-23-0011117 Billups Inc.
SIN-00019-24-0000734 Verizon
SIN-00019-24-0000735 Comcast
SIN-00019-24-0000737 Reddit, Inc
SIN-00019-24-0000738 Scripps Media, Inc.
SIN-00007-24-0000090 VML, LLC
SIN-00019-24-0000504 Nativo Inc.
SIN-00011-24-0000184 WT LLC NA HQ
SIN-00019-24-0000743 Google Inc.
SIN-00019-24-0000480 ZEFR INC
SIN-00019-24-0000479 ZEFR INC
SIN-00019-24-0000747 Reddit, Inc
SIN-00019-23-0010781 Billups Inc.
SIN-00019-24-0000748 NW Sports Net LLC
SIN-00019-23-0010451 Billups Inc.
SIN-00011-24-0000186 Lelander LLC
SIN-00019-24-0000751 Comcast
SIN-00019-24-0000754 Google Inc.
SIN-00019-23-0010777 Billups Inc.
SIN-00019-24-0000763 Reddit, Inc
SIN-00007-24-0000091 Open Audience Limited
SIN-00019-23-0011127 Billups Inc.
SIN-00019-23-0010680 Solomon Page Group, LLC
SIN-00011-23-0003833 Google Inc.
SIN-00007-24-0000034 UPS
SIN-00012-24-0000004 J. Walter Thompson Sas
SIN-00011-23-0003691 Wilkins Media, LLC
SIN-00007-24-0000051 UPS
SIN-00019-24-0000114 Google Inc.
SIN-00019-24-0000781 UPS
SIN-00011-24-0000197 Spectrum
SIN-00011-24-0000211 FedEx
SIN-00016-24-0000032 Th3rd Sound, LLC
SIN-00011-24-0000220 Anchor Computer, Inc.
SIN-00019-24-0000706 Apple Vally Broadcasting Inc
SIN-00007-24-0000080 VML, LLC
SIN-00019-24-0000741 Spokane Television, Inc
SIN-00019-24-0000719 Spokane Television, Inc
SIN-00019-24-0000740 Comcast
SIN-00019-24-0000800 Google Inc.
SIN-00019-24-0000802 Google Inc.
SIN-00016-24-0000036 Ariba, Inc.
SIN-00019-24-0000803 Shutterstock, Inc.
SIN-00007-24-0000077 VML, LLC
SIN-00019-24-0000805 Google Inc.
SIN-00019-24-0000775 Google Inc.
SIN-00019-24-0000175 Google Inc.
SIN-00019-23-0010784 AdsWizz Inc
SIN-00019-24-0000809 GroupM USA HQ
SIN-00016-24-0000031 Marsh USA, Inc.
SIN-00011-24-0000012 SumnerOne
SIN-00007-24-0000065 VML, LLC
SIN-00007-24-0000070 VML, LLC
SIN-00007-24-0000059 VML, LLC
SIN-00019-24-0000664 Wunderman JWT Publicidade Unipessoal Lda
SIN-00007-24-0000126 Fairfield County Secretarial
SIN-00019-24-0000827 Cummings & Lutes LLC
SIN-00007-24-0000127 UPS
SIN-00019-24-0000540 AdDaptive Intelligence, Inc
SIN-00019-24-0000151 Google Inc.
SIN-00019-24-0000437 Bidtellect, Inc.
SIN-00019-24-0000220 Google Inc.
SIN-00019-24-0000767 VML, LLC
SIN-00011-24-0000244 Blue Visual Effects Inc
SIN-00007-24-0000128 UPS
SIN-00016-24-0000040 Mattera Creative Co.
SIN-00019-24-0000836 Ahrefs Pte. Ltd.
SIN-00019-24-0000839 Financeplus USA, LLC
SIN-00019-24-0000842 The Ogilvy Group, LLC
SIN-00019-24-0000473 SWIFT + POSSIBLE, LLC
Supplier Category Posting Period date Intercompany - Yes / No Supplier's Invoice Number
Indirect Intercompany 1/1/2024 No 1396650
Trade 1/1/2024 No CI-59013
Trade 1/1/2024 No 31
Trade 1/1/2024 No 1078POR-00011-23-00000322
Trade 1/1/2024 No IN000614196
Trade 1/1/2024 No 165958
Trade 1/1/2024 No I0119227
Trade 1/1/2024 No M21303
Trade 1/1/2024 No M21304
Trade 1/1/2024 No PSI1004551
Media 1/1/2024 No 4849317602
Trade 1/1/2024 No 165996
Trade 1/1/2024 No I0119459
Trade 1/1/2024 No I0119466
Trade 1/1/2024 No I0119456
Trade 1/1/2024 No I0119465
Trade 1/1/2024 No I0119464
Trade 1/1/2024 No 166185
Trade 1/1/2024 No I0119875
Trade 1/1/2024 No I0119876
Trade 1/1/2024 No I0119874
Trade 1/1/2024 No I0119873
Media 1/1/2024 No 66210602
Trade 1/1/2024 No PSI1004910
Trade 1/1/2024 No I0118038
Trade 1/1/2024 No PSI1004894
Media 1/1/2024 No 11919424
Media 1/1/2024 No 9241412384
Media 1/1/2024 No 9241435056
Media 1/1/2024 No MC-1231010921
Media 1/1/2024 No 2466111-1
Media 1/1/2024 No 9241414587
Trade 1/1/2024 No 9085714800
Media 1/1/2024 No 4870334687
Media 1/1/2024 No 4863427443
Trade 1/1/2024 No 00467
Media 1/1/2024 No 4869995485
Trade 1/1/2024 No 165165
Trade 1/1/2024 No 32441
Trade 1/1/2024 No 1212889
Direct Intercompany 1/1/2024 No CINV-00019-23-0005770
Trade 1/1/2024 No 494119
Trade 1/1/2024 No 165999
Trade 1/1/2024 No WPP1051K23AA
Trade 1/1/2024 No I0118037
Trade 1/1/2024 No 165986
Trade 1/1/2024 No PSI1004946
Trade 1/1/2024 No I0115579
Media 1/1/2024 No 11922691
Media 1/1/2024 No 11922784
Media 1/1/2024 No 11923263
Media 1/1/2024 No 11922384
Media 1/1/2024 No 11923118
Media 1/1/2024 No 11923262
Media 1/1/2024 No 11922781
Trade 1/1/2024 No 1080POR-00019-23-00003066A
Trade 1/1/2024 No 1080POR-00019-23-00003066B
Trade 1/1/2024 No 11530974
Media 1/1/2024 No 4868221135
Trade 1/1/2024 No 166376
Trade 1/1/2024 No 166375
Trade 1/1/2024 No 166458
Trade 1/1/2024 No 166459
Trade 1/1/2024 No 166424
Trade 1/1/2024 No 166460
Indirect Intercompany 1/1/2024 No O-3C-0275
Indirect Intercompany 1/1/2024 No A-3C-0625
Trade 1/1/2024 No 602110577
Trade 1/1/2024 No 602110576
Media 1/1/2024 No 4861489866
Media 1/1/2024 No 4861359731
Media 1/1/2024 No 4861882240
Media 1/1/2024 No 4862673506
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Media 1/1/2024 No 4861316372
Media 1/1/2024 No 4862845534
Media 1/1/2024 No 4861492875
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Media 1/1/2024 No 4861876172
Media 1/1/2024 No 4862373064
Media 1/1/2024 No 4862424110
Media 1/1/2024 No 4863174339
Media 1/1/2024 No 4862085495
Media 1/1/2024 No 4862932241
Media 1/1/2024 No 4862480989
Media 1/1/2024 No 4862470870
Media 1/1/2024 No 4862628926
Media 1/1/2024 No 4863019680
Media 1/1/2024 No 4863180526
Media 1/1/2024 No 4863511111
Trade 1/1/2024 No CIUS185080
Trade 1/1/2024 No 1216477
Media 1/1/2024 No 20410585HU
Trade 1/1/2024 No CIUS185922
Trade 1/1/2024 No 980- 1215023
Trade 1/1/2024 No 1234
Trade 1/1/2024 No 036247 - 2
Trade 1/1/2024 No 036248-1
Trade 1/1/2024 No 036248 - 2
Trade 1/1/2024 No 44247
Trade 1/1/2024 No 10022
Trade 1/1/2024 No INV164284
Trade 1/1/2024 No INV121951
Media 1/1/2024 No 202311 - 4527022
Media 1/1/2024 No 202311 - 4527040
Media 1/1/2024 No 202311 - 4527028
Trade 1/1/2024 No 036247-1
Trade 1/1/2024 No 036278 - 2
Trade 1/1/2024 No M20978-01123
Trade 1/1/2024 No CI-61244
Indirect Intercompany 1/1/2024 No SI-08335
Indirect Intercompany 1/1/2024 No O-3B-0857
Trade 1/1/2024 No 40
Media 1/1/2024 No 82337681
Trade 1/1/2024 No 5218200
Trade 1/1/2024 No 152392
Trade 1/1/2024 No 5218053
Trade 1/1/2024 No 23-1362
Trade 1/1/2024 No 23-1362A
Direct Intercompany 1/1/2024 No 5891
Trade 1/1/2024 No WT122223
Trade 1/1/2024 No 152393
Trade 1/1/2024 No 5218129
Trade 1/1/2024 No 876051579
Trade 1/1/2024 No 981- 1222023
Trade 1/1/2024 No 5218103
Trade 1/1/2024 No INV-236223
Trade 1/1/2024 No 879962812
Trade 1/1/2024 No 036301
Trade 1/1/2024 No 036304
Trade 1/1/2024 No 202311I8260
Trade 1/1/2024 No 166389-1
Trade 1/1/2024 No 036306
Trade 1/1/2024 No 165672
Media 1/1/2024 No 20410526HU
Trade 1/1/2024 No 602110593
Media 1/1/2024 No 20420289HU
Trade 1/1/2024 No 10112165449
Media 1/1/2024 No 4863306147
Trade 1/1/2024 No 036303
Trade 1/1/2024 No SSG001425
Trade 1/1/2024 No 3872
Media 1/1/2024 No 4122515-2
Trade 1/1/2024 No 154157HAS23
Media 1/1/2024 No 35656
Trade 1/1/2024 No INV165935
Media 1/1/2024 No 36015
Media 1/1/2024 No 324744-3905-2
Trade 1/1/2024 No INV48409
Trade 1/1/2024 No 157457HAS23
Media 1/1/2024 No 709741-2
Media 1/1/2024 No 3920783487
Media 1/1/2024 No IN-12311102849
Media 1/1/2024 No 812876
Trade 1/1/2024 No 156387HAS23
Trade 1/1/2024 No 8466009999
Trade 1/1/2024 No 8466009943
Trade 1/1/2024 No CIUS185315
Media 1/1/2024 No 176796-2
Media 1/1/2024 No 2466111-2
Media 1/1/2024 No 310640-3743-3
Media 1/1/2024 No 211066-2
Media 1/1/2024 No 2056063-2
Media 1/1/2024 No 00131008
Media 1/1/2024 No 360032096
Media 1/1/2024 No 36013
Trade 1/1/2024 No 166107HAS23
Media 1/1/2024 No 1064640-2
Trade 1/1/2024 No WN6587567
Media 1/1/2024 No 2055720-2
Media 1/1/2024 No 2466107-2
Trade 1/1/2024 No 2023-5545
Media 1/1/2024 No 2756194-2
Trade 1/1/2024 No 2023-5626
Media 1/1/2024 No 2466110-2
Trade 1/1/2024 No INV165916
Trade 1/1/2024 No INV165927
Media 1/1/2024 No IN-12311189670
Trade 1/1/2024 No INV165922
Media 1/1/2024 No 1190060-2
Media 1/1/2024 No 177032-2
Media 1/1/2024 No 2466109-2
Media 1/1/2024 No 2466112-2
Media 1/1/2024 No IN-12311189807
Media 1/1/2024 No 8820822406
Media 1/1/2024 No 1123CAM1A
Media 1/1/2024 No IN-1231138837
Trade 1/1/2024 No INV165932
Media 1/1/2024 No 4123022-2
Media 1/1/2024 No 318823-3894-2
Trade 1/1/2024 No INV47730
Media 1/1/2024 No 176795-2
Media 1/1/2024 No 1291008-2
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Media 1/1/2024 No 3920783489
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Trade 1/1/2024 No 250_12272023
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Trade 1/1/2024 No 036339 - 2
Trade 1/1/2024 No YOUNGRUB00007_12012023
Trade 1/1/2024 No 100446
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Trade 1/1/2024 No 982- 1220823
Trade 1/1/2024 No I0120629
Trade 1/1/2024 No 0064659
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Indirect Intercompany 1/1/2024 No DEC23RTCWF
Media 1/1/2024 No 2023-17194
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Trade 1/1/2024 No 1749674
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Trade 1/1/2024 No 166665
Trade 1/1/2024 No 166658
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Trade 1/1/2024 No 166649
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Trade 1/1/2024 No 166646
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Trade 1/1/2024 No 1231-02
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Trade 1/1/2024 No 166667
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Trade 1/1/2024 No 166666
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Trade 1/1/2024 No 166657
Trade 1/1/2024 No 166644
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Trade 1/1/2024 No 166642
Trade 1/1/2024 No 166659
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Trade 1/1/2024 No 166654
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Trade 1/1/2024 No 166645
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Trade 1/1/2024 No 166653
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Trade 1/1/2024 No 12312023
Trade 1/1/2024 No 3792-XXXXXX-31005_12_2023 - 1
Trade 1/1/2024 No 3787-XXXXXX-51002_12 2023
Trade 1/1/2024 No 020521
Trade 1/1/2024 No 102671
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Trade 1/1/2024 No 3794-XXXXXX-81004_12_2023 - 2
Trade 1/1/2024 No 3796-XXXXXX-72000_12_2023 - 1
Trade 1/1/2024 No 3796-XXXXXX-72000_12_2023 - 4
Trade 1/1/2024 No 102675
Trade 1/1/2024 No 102673
Trade 1/1/2024 No 19032168
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Trade 1/1/2024 No 3796-XXXXXX-72000_12_2023 - 2
Trade 1/1/2024 No 3796-XXXXXX-72000_12_2023 - 3
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Trade 1/1/2024 No 02487
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Indirect Intercompany 1/1/2024 No DEC23PIEREGNYTE
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Trade 1/1/2024 No 5217108
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Trade 1/1/2024 No 148719011
Trade 1/1/2024 No 31817399
Trade 1/1/2024 No 2007791
Trade 1/1/2024 No 0000A07V08523
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Trade 1/2/2024 No 67
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Trade 1/1/2024 No 0000A07F07523
Media 1/1/2024 No 4884195432
Media 1/1/2024 No 4884171995
Media 1/1/2024 No 4884207180
Media 1/1/2024 No 4884201912
Trade 1/1/2024 No 5209848
Media 1/1/2024 No 4887403681
Media 1/1/2024 No 4884221715
Media 1/1/2024 No 4884205736
Media 1/1/2024 No 4884194966
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Media 1/1/2024 No 4884210231
Media 1/1/2024 No 4887801169
Media 1/1/2024 No 4888062409
Media 1/1/2024 No 4884421939
Media 1/1/2024 No 4884382876
Media 1/1/2024 No 4888465010
Media 1/1/2024 No 4886542889
Trade 1/1/2024 No 37921-XXXX-391002_12_2023 - 2
Trade 1/1/2024 No RFE1401056976
Trade 1/1/2024 No 3796-XXXXXX-72000_12_2023 - 6
Trade 1/1/2024 No 3796-XXXXXX-72000_12_2023 - 5
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 3
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 5
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 19
Trade 1/1/2024 No 3792-XXXXXX-03003_12_2023 - 2
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 9
Media 1/1/2024 No 4884395089
Media 1/1/2024 No 4884416596
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Media 1/1/2024 No 4888282323
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Media 1/1/2024 No 4884215214
Media 1/1/2024 No 20051997_12312023
Trade 1/4/2024 No 100492
Media 1/1/2024 No 4884384016
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Media 1/1/2024 No 13957
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Media 1/1/2024 No 4888473220
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Trade 1/1/2024 No 1
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Media 1/1/2024 No 176687-2
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Trade 1/1/2024 No 4670
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Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 2
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 4
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 6
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 7
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 14
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 17
Trade 1/1/2024 No 3792-XXXXXX-03003_12_2023 - 3
Trade 1/1/2024 No 3551212240
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 8
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 13
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 16
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 10
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 11
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 15
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 18
Trade 1/1/2024 No 3792-XXXXXX-03003_12_2023 - 1
Trade 1/1/2024 No 3796-XXXXXX-74005_11_2023 - 20
Trade 1/1/2024 No 10012023
Trade 1/1/2024 No 23550
Media 1/1/2024 No 13982
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Media 1/1/2024 No 13958
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Media 1/1/2024 No 4866287098
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Trade 1/1/2024 No 4602
Media 1/1/2024 No 13949
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Media 1/1/2024 No 2023-5912
Media 1/1/2024 No 4886543612
Media 1/1/2024 No 13961
Trade 1/1/2024 No 287019674206X12282023
Indirect Intercompany 1/1/2024 No DEC23ACCDEGNYTE
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Media 1/1/2024 No 13US23121993
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Trade 1/1/2024 No 4596
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Trade 1/4/2024 No 3098
Trade 1/1/2024 No I0120575
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Trade 1/1/2024 No 8-297-97078
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Direct Intercompany 1/1/2024 No CINV-00019-23-0005734_Reversal
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Media 1/1/2024 No 4886575806
Trade 1/1/2024 No 166747
Trade 1/1/2024 No 166741
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Trade 1/1/2024 No 166754
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Media 1/1/2024 No 5220731
Trade 1/1/2024 No 166766
Trade 1/1/2024 No 000001E49X463
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Trade 1/1/2024 No 166753
Trade 1/1/2024 No 166759
Trade 1/1/2024 No 0017659
Trade 1/1/2024 No 166738
Trade 1/1/2024 No 166752
Direct Intercompany 1/5/2024 No 6020
Media 1/1/2024 No 25469466
Trade 1/1/2024 No 0001292645
Trade 1/4/2024 No 7HDA24001212
Trade 1/1/2024 No 000001E49X453
Media 1/1/2024 No 25493064
Trade 1/1/2024 No 5331205593
Media 1/1/2024 No 90038504
Media 1/1/2024 No 25471136
Trade 1/4/2024 No 23-1262
Media 1/1/2024 No 90038505
Media 1/1/2024 No 25493695
Trade 1/1/2024 No 13272
Trade 1/5/2024 No 5226842
Trade 1/7/2024 No 01072024
Trade 1/8/2024 No 000894
Trade 1/1/2024 No 3794-XXXXXX-81003_12_2023 - 1A
Trade 1/1/2024 No 3794-XXXXXX-81003_12_2023 - 4A
Trade 1/1/2024 No 3794-XXXXXX-81003_12_2023 - 5A
Trade 1/1/2024 No 3794-XXXXXX-81003_12_2023 - 6A
Trade 1/1/2024 No 3796-XXXXXX-82002_1_2024 - 1
Trade 1/1/2024 No 3794-XXXXXX-81003_12_2023 - 2A
Trade 1/1/2024 No RFE1401073313
Trade 1/1/2024 No 3794-XXXXXX-71007_12_2023 - 1
Trade 1/1/2024 No 3794-XXXXXX-81003_12_2023 - 3A
Trade 1/1/2024 No 3787-XXXXXX-51004_12 2023
Trade 1/8/2024 No 1140_010824
Trade 1/8/2024 No 1163_010824
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Trade 1/8/2024 No 1165_010824
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Trade 1/1/2024 No 166740
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Trade 1/1/2024 No 166670
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Trade 1/1/2024 No 166739
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Trade 1/1/2024 No 165166
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Trade 1/4/2024 No 19070884
Media 1/1/2024 No 10118
Media 1/1/2024 No 13955
Media 1/1/2024 No 25477543
Trade 1/1/2024 No 1183734805
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Trade 1/1/2024 No 166672
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Trade 1/2/2024 No 493876733
Trade 1/1/2024 No 27
Trade 1/1/2024 No 4279573806
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Trade 1/1/2024 No 122223
Trade 1/1/2024 No 002
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Trade 1/3/2024 No 22
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Media 1/1/2024 No 226133
Media 1/1/2024 No 221089
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Media 1/1/2024 No 709739-2
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Trade 1/12/2024 No 984- 011224
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Media 1/1/2024 No 4884398374
Media 1/1/2024 No 4884392581
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Media 1/1/2024 No 4884411913
Media 1/1/2024 No 4884217635
Media 1/1/2024 No 4884178982
Media 1/1/2024 No 4884199814
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Media 1/1/2024 No 4884496511
Media 1/1/2024 No 4884397159
Media 1/1/2024 No 4884398383
Media 1/1/2024 No 4884413365
Trade 1/1/2024 No 7007171
Media 1/1/2024 No 4884428245
Media 1/1/2024 No 4884700198
Media 1/1/2024 No 4884430594
Media 1/1/2024 No 4884389995
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Media 1/1/2024 No 4884196689
Media 1/1/2024 No 4884187595
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Media 1/1/2024 No 25432771
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Trade 1/1/2024 No 203-353-8070-123003-5_01012024
Media 1/15/2024 No 5164-2
Trade 1/12/2024 No 202315
Media 1/1/2024 No 4862311205
Media 1/1/2024 No 4861840895
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Media 1/1/2024 No 4884841517
Trade 1/1/2024 No 33
Media 1/1/2024 No 4861191747
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Media 1/1/2024 No 1023STWT7
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Media 1/16/2024 No 296244
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Media 1/1/2024 No 21776
Media 1/1/2024 No 20539
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Media 1/15/2024 No 11886
Media 1/1/2024 No 21093
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Indirect Intercompany 1/1/2024 No O-3B-0633
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Media 1/1/2024 No 3520783499
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Indirect Intercompany 1/1/2024 No NOV23MDITOS
Media 1/1/2024 No 3520672873
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Media 1/1/2024 No 9995220533
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Trade 1/18/2024 No 0037_011824
Trade 1/18/2024 No 0038_011824
Trade 1/18/2024 No 0039_011824
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Media 1/1/2024 No 28832
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Media 1/1/2024 No 20051997_08312023
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Trade 1/19/2024 No 1160_011924
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Trade 1/19/2024 No 1162_011924
Media 1/1/2024 No 4863156028
Trade 1/1/2024 No 166455
Media 1/1/2024 No 4887838304
Media 1/1/2024 No 4886542433
Trade 1/19/2024 No WT_20230821_20230825
Media 1/1/2024 No 9995215432
Media 1/1/2024 No 4888364177
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Trade 1/13/2024 No 0000A07V08024
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Media 1/1/2024 No INVUTUS71524
Media 1/1/2024 No INVUTUS71821
Trade 1/1/2024 No I0120003
Trade 1/19/2024 No WT_20230814_20230818
Media 1/1/2024 No 9241452132
Trade 1/11/2024 No 0093139-IN
Media 1/1/2024 No 4863303234
Media 1/1/2024 No 82337943
Trade 1/19/2024 No WT_20230925_20230929
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Trade 1/1/2024 No 277015
Media 1/1/2024 No 11926221
Indirect Intercompany 1/1/2024 No A-28-1025
Media 45299 No 20430123HU
Trade 45292 No I0118040
Media 45292 No 4888692934
Media 45292 No 25457872
Media 45292 No 11925785
Media 45292 No 25435256
Media 45292 No 11925565
Media 45292 No 11922582
Media 45292 No 9241414626
Media 45292 No 11925702
Media 45292 No 9995220536
Trade 45302 No 0093138-IN
Media 45292 No 11922430
Media 45292 No 11925854
Media 45292 No 9995220538
Media 45292 No 11925852
Trade 45292 No I0120571
Media 45292 No 25483864
Media 45301 No 20420290HU
Media 45292 No 20430122HU
Media 45292 No 25491403
Media 45292 No 11926062
Media 45292 No 4884525147
Indirect Intercompany 45309 No SI-08433
Media 45292 No 11925603
Trade 45302 No 0093141-IN
Media 45301 No 20410527HU
Media 45301 No 20410586HU
Trade 45292 No I0120628
Trade 45307 No 0093227-IN
Media 45292 No 11926219
Trade 45310 No WT_20230807_20230811
Trade 45292 No 160801-CM
Trade 45292 No 165985
Media 45292 No 9995220534
Trade 45295 No CIUS188587
Trade 45310 No WT_20231009_20231013
Media 45292 No 9241452133
Indirect Intercompany 45309 No 2060
Trade 45304 No 0000W86330024
Media 45292 No 9241414622
Trade 45292 No I0120514
Trade 45310 No 14923
Trade 45292 No 629748804CR
Trade 45292 No 629748791CR
Trade 45310 No WT_20230904_20230908
Trade 45310 No WT_20231016_20231020
Trade 45304 No 0000A07E99024
Trade 45304 No 000029585W024
Trade 45310 No WT_20230731_20230804
Trade 45292 No JHPP_RD24
Trade 45310 No WT_20230911_20230915
Trade 45312 No 01212024
Trade 45312 No 43
Trade 45312 No 985- 011924
Trade 45310 No WT_20230918_20230922
Trade 45310 No WT_20230724_20230728
Trade 45313 No 3116
Trade 45310 No WT_20230828_20230901
Trade 45310 No WT_20231023_20231027
Media 45292 No 4863268056
Media 45313 No 66212397
Trade 45313 No 602110927
Trade 45292 No 3794-XXXXXX-74006_12_2023 - 1
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 3
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 6
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 12
Trade 45292 No 3794-XXXXXX-74006_12_2023 - 2
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 1
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 5
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 13
Trade 45313 No 3794-XXXXXX-81004_01_2024 - 2
Direct Intercompany 45309 No CINV-00011-24-0000156
Media 45292 No 2466132-2
Trade 45292 No 164514
Trade 45292 No 1232-02
Trade 45313 No 2676
Trade 45304 No WPP1051A24AA
Trade 45311 No 000029585W034
Media 45292 No 109355-2
Trade 45296 No WN6591824
Trade 45311 No 2675
Media 45292 No 2074086-3
Trade 45292 No 2540382
Media 45292 No 297294-3049-6
Trade 45307 No 277411
Media 45292 No 6061
Media 45292 No 109184-3
Trade 45296 No WN6592055
Media 45292 No 218664-3
Trade 45292 No INV170974
Media 45292 No 297315-3050-6
Media 45292 No IN-12311102850
Media 45303 No 8320977855
Trade 45292 No I0120531
Trade 45311 No 2674
Trade 45292 No INV-003746
Media 45292 No 36902
Trade 45295 No 477HAS24
Trade 45313 No 5239959
Trade 45313 No 240119
Trade 45296 No WN6591830
Media 45292 No 1076182-2
Media 45292 No 4884426829
Media 45292 No 2087288-2
Trade 45313 No 240118
Media 45292 No 108406-3
Media 45292 No 218091-3
Media 45292 No 1305371-2
Media 45292 No 278026-2981-6
Media 45292 No 4884172514
Media 45292 No 218096-3
Media 45292 No 109187-3
Media 45292 No 2755390-2
Trade 45296 No WN6593203
Media 45292 No INAMB14634
Media 45292 No 297317-3051-6
Media 45292 No 36584
Media 45292 No 765541
Trade 45292 No 9950724816
Trade 45296 No WN6592056
Media 45292 No 218674-3
Media 45292 No 1190060-3
Media 45310 No 202312 - 4527028
Media 45292 No 2777247-3
Media 45292 No 00131575
Indirect Intercompany 45292 No 1223INSMDICM
Media 45292 No 4884208506
Media 45292 No 1302293-3
Media 45292 No 25493071
Trade 45292 No YOUNGRUB00007_01012024
Media 45292 No 36459
Media 45292 No 36460
Media 45292 No 309687-3581-6
Media 45292 No NW23120030
Media 45292 No 318823-3894-3
Media 45310 No 202312 - 4527022
Trade 45313 No 4189
Trade 45296 No WN6591823
Trade 45292 No I0119457
Media 45292 No 109358-3
Media 45292 No 4861885709
Media 45292 No 310640-3743-4
Trade 45292 No 166388-1
Trade 45292 No 166392-1
Media 45310 No 202312 - 4527040
Trade 45292 No 166385-1
Trade 45292 No 166385-CM
Trade 45310 No INV-00016239
Trade 45292 No 166388-CM
Media 45292 No 766541
Trade 45292 No 1080POR-00019-23-00003067
Trade 45292 No 166431
Trade 45292 No 166392-CM
Media 45292 No 9241458940
Media 45292 No 202311 - 4527054
Media 45292 No 4856800426
Trade 45297 No 0000A07F67014
Indirect Intercompany 45292 No O-37-0567
Media 45292 No 82334384
Media 45292 No 80438
Trade 45304 No 0000A07F67024
Media 45292 No 4877990660
Trade 45313 No 166911
Media 45292 No 100580924
Trade 45312 No 2403 - WT
Trade 45311 No 0000A20V35034
Trade 45310 No 0085709011924
Trade 45314 No 277572
Trade 45313 No 166918
Trade 45313 No 166917
Trade 45313 No 166912
Trade 45313 No 166906
Trade 45313 No 166910
Trade 45313 No 166905
Trade 45309 No 0001293941
Trade 45313 No 166915
Trade 45313 No 166908
Trade 45313 No 166904
Trade 45302 No 8-374-33156
Trade 45313 No 166919
Trade 45313 No 166913
Trade 45313 No 166907
Media 45292 No 100561828
Trade 45313 No 19132163
Trade 45313 No 166903
Media 45292 No 100580923
Trade 45313 No 166909
Trade 45313 No 166902
Trade 45313 No 240110
Media 45313 No 11902
Trade 45313 No 19131987
Indirect Intercompany 45292 No A-35-0873
Trade 45313 No 166914
Trade 45315 No 5241676
Trade 45315 No 036592-1
Trade 45303 No 277394
Media 45292 No 2075151-2
Media 45292 No 269997-1
Media 45292 No 108417-4
Media 45292 No IN-12310102316
Trade 45315 No 5241669
Media 45292 No 268344-3
Trade 45315 No 036592 - 2
Media 45292 No 269998-1
Trade 45296 No WN6591828
Media 45292 No 4820462628
Media 45292 No 1285604-4
Media 45292 No INAMB14766
Media 45292 No 4840789996
Trade 45315 No 036593 - 2
Trade 45303 No 6063525045
Trade 45292 No 1246POR-00011-23-00000141
Trade 45315 No 036593-1
Trade 45314 No CI00610869
Media 45292 No 4880915325
Media 45292 No 4860826909
Media 45292 No 82326368
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 4
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 9
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 11
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 2
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 7
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 8
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 10
Trade 45313 No 3794-XXXXXX-71007_1_2024 - 1
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 14
Trade 45292 No 3796-XXXXXX-74005_12_2024 - 15
Trade 45292 No WUNDERMA00007_01012024
Media 45292 No 4884499306
Media 45292 No 30921
Indirect Intercompany 45314 No C-41-0060
Trade 45316 No 036629
Trade 45316 No 036628
Trade 45316 No 036623
Trade 45316 No 036630
Trade 45316 No 036622
Trade 45316 No 036627
Trade 45306 No 165825326220
Trade 45292 No 3803854
Trade 45292 No CI-60407
Trade 45292 No CI-60379
Trade 45292 No CI-61256
Trade 45292 No CI-61261
Trade 45292 No CI-61257
Trade 45292 No CI-61255
Trade 45315 No 2014546
Trade 45292 No CI-61254
Trade 45292 No CI-60712
Trade 45313 No 3794-XXXXXX-81004_01_2024 - 1
Trade 45292 No 3796-XXXXXX-21002_12_2023 - 1
Trade 45292 No CI-61260
Trade 45292 No CI-61220
Trade 45292 No CI-61221
Indirect Intercompany 45310 No 2024.1.000016
Trade 45317 No 23-70
Trade 45292 No CI-60535
Trade 45292 No CI-60534
Trade 45306 No 0065700
Trade 45316 No 20240020-1
Trade 45307 No 036486 - 3
Trade 45311 No 0000A07V08034
Trade 45292 No 20413
Media 45292 No 4887208050
Trade 45292 No 20804
Trade 45292 No 21213
Media 45292 No 100577816
Trade 45292 No 20412
Trade 45292 No 31457
Trade 45292 No 20803
Trade 45292 No 21214
Trade 45292 No 20801
Trade 45292 No 21211
Media 45292 No 4886101073
Trade 45292 No 20802
Trade 45292 No 003
Trade 45292 No 21023
Trade 45292 No 20622
Trade 45317 No JHPP_RD24F
Trade 45292 No 21212
Trade 45292 No 21021
Trade 45292 No CI-60540
Trade 45311 No 0000A07F67034
Trade 45292 No CI-61258
Trade 45292 No 20621
Trade 45292 No 60054885
Trade 45296 No 010524
Trade 45319 No 986- 012624
Trade 45306 No 29
Trade 45292 No 001
Trade 45313 No E0600QNRDJ
Trade 45313 No 3796-XXXXXX-23006_1_2024 - 1
Trade 45292 No AHR20231214-0197
Trade 45313 No 3792-XXXXXX-31005_1_2024 - 1
Trade 45313 No 3792-XXXXXX-31005_1_2024 - 2
Invoice Date Due Date Invoice Amount (Including Intercompany) Tax Amount Tax Only Invoice
5/30/2022 5/30/2022 (2,112.73) 0.00
10/3/2023 10/3/2023 5,677.75 0.00
10/1/2023 10/31/2023 3,910.00 0.00
10/12/2023 11/11/2023 7,550.00 0.00
10/31/2023 12/15/2023 40,000.00 0.00
10/31/2023 11/15/2023 1,494.46 0.00
10/31/2023 11/30/2023 6,807.05 0.00
11/13/2023 11/28/2023 681,338.03 42,448.84
11/13/2023 11/28/2023 52,244.91 3,063.30
9/15/2023 10/30/2023 706.89 13.83
10/31/2023 11/30/2023 305,221.51 0.00
10/31/2023 11/15/2023 602.34 0.00
11/21/2023 12/21/2023 93.06 0.00
11/21/2023 12/21/2023 464.34 0.00
11/21/2023 12/21/2023 964.53 0.00
11/21/2023 12/21/2023 254.85 0.00
11/21/2023 12/21/2023 765.51 1.05
11/22/2023 12/7/2023 949.24 0.00
11/30/2023 12/30/2023 2,687.77 0.00
11/30/2023 12/30/2023 2,190.86 0.00
11/30/2023 12/30/2023 5,852.93 0.66
11/30/2023 12/30/2023 4,212.49 194.51
12/25/2023 1/24/2024 102,252.17 0.00
11/30/2023 1/14/2024 1,537.24 37.47
9/30/2023 10/30/2023 383.73 5.29
10/27/2023 12/11/2023 45,145.42 1,118.03
10/31/2023 12/15/2023 7,083.00 0.00
12/1/2023 12/31/2023 19,322.58 0.00
12/1/2023 12/31/2023 251,838.00 0.00
10/29/2023 11/28/2023 9,350.00 0.00
10/29/2023 12/28/2023 3,842.00 0.00
12/1/2023 12/31/2023 635,042.66 0.00
11/11/2023 11/21/2023 2,427.86 0.00
11/30/2023 12/30/2023 119,462.88 0.00
11/30/2023 12/30/2023 35,238.35 0.00
12/1/2023 12/31/2023 15,664.00 0.00
11/30/2023 12/30/2023 1,463,261.83 0.00
9/15/2023 9/30/2023 3,849.01 0.00
11/28/2023 1/12/2024 1,512.98 0.00
11/30/2023 11/30/2023 1,900.94 150.94
12/4/2023 1/3/2024 17,500.00 0.00
11/28/2023 12/28/2023 441,962.27 19,644.00
10/31/2023 11/15/2023 707.91 0.00
11/14/2023 11/29/2023 771.51 38.66
9/30/2023 10/30/2023 503.54 7.02
10/31/2023 11/15/2023 4,760.00 0.00
11/30/2023 1/14/2024 17,322.82 570.48
7/12/2023 8/11/2023 4,332.68 145.28
11/30/2023 1/14/2024 14,000.00 0.00
11/30/2023 1/14/2024 12,000.00 0.00
11/30/2023 1/14/2024 7,083.00 0.00
11/30/2023 1/14/2024 26,500.00 0.00
11/30/2023 1/14/2024 9,332.00 0.00
11/30/2023 1/14/2024 2,500.00 0.00
11/30/2023 1/14/2024 8,533.00 0.00
12/11/2023 1/10/2024 14,805.00 0.00
12/11/2023 1/10/2024 1,140.00 0.00
11/30/2023 12/30/2023 9,252.25 0.00
11/30/2023 12/30/2023 81,531.81 0.00
12/13/2023 1/12/2024 315.53 15.53
11/30/2023 12/15/2023 2,943.81 0.00
11/30/2023 12/15/2023 4,151.85 0.00
11/30/2023 12/15/2023 2,080.02 0.00
11/30/2023 12/15/2023 29,475.91 0.00
11/30/2023 12/15/2023 1,046.36 0.00
11/30/2023 12/15/2023 2,010.58 0.00
12/4/2023 1/3/2024 32,550.00 0.00
12/8/2023 1/7/2024 234,508.40 0.00
12/4/2023 1/3/2024 5,550.00 0.00
12/25/2023 1/24/2024 57,364.05 0.00
12/25/2023 1/24/2024 60,000.00 0.00
11/30/2023 12/30/2023 29.36 0.00
11/30/2023 12/30/2023 739.49 0.00
11/30/2023 12/30/2023 57.52 0.00
11/30/2023 12/30/2023 95.35 0.00
11/30/2023 12/30/2023 354.90 0.00
11/30/2023 12/30/2023 23.93 0.00
11/30/2023 12/30/2023 104.08 0.00
11/30/2023 12/30/2023 147.84 0.00
11/30/2023 12/30/2023 3,734.71 0.00
11/30/2023 12/30/2023 1,448.78 0.00
11/30/2023 12/30/2023 96,149.12 0.00
11/30/2023 12/30/2023 347.98 0.00
11/30/2023 12/30/2023 32.74 0.00
11/30/2023 12/30/2023 211.63 0.00
11/30/2023 12/30/2023 196.70 0.00
11/30/2023 12/30/2023 448.67 0.00
11/30/2023 12/30/2023 676.43 0.00
11/30/2023 12/30/2023 110.88 0.00
11/30/2023 12/30/2023 26.87 0.00
11/30/2023 12/30/2023 143.46 0.00
11/30/2023 12/30/2023 1,462.02 0.00
11/30/2023 12/30/2023 346.35 0.00
11/30/2023 12/30/2023 888.31 0.00
11/30/2023 12/30/2023 62.22 0.00
11/30/2023 12/30/2023 150.83 0.00
11/30/2023 12/30/2023 1,205.77 0.00
11/30/2023 12/30/2023 241.19 0.00
11/30/2023 12/30/2023 51.27 0.00
11/30/2023 12/30/2023 415.21 0.00
11/30/2023 12/30/2023 196.13 0.00
11/30/2023 12/30/2023 209.48 0.00
11/30/2023 12/30/2023 2,711.12 0.00
12/5/2023 1/19/2024 9,504.23 0.00
12/12/2023 1/26/2024 15,000.00 0.00
12/7/2023 1/6/2024 21,999.99 0.00
12/5/2023 1/19/2024 11,999.96 0.00
12/18/2023 12/28/2023 2,850.00 0.00
6/21/2023 7/21/2023 3,000.00 0.00
12/19/2023 12/19/2023 200.00 0.00
12/19/2023 12/19/2023 500.00 0.00
12/18/2023 1/17/2024 15,838.70 0.00
12/19/2023 12/19/2023 58.83 0.00
12/1/2023 2/14/2024 19,360.00 0.00
12/1/2023 2/14/2024 33,417.23 0.00
12/1/2023 2/14/2024 67,408.00 0.00
12/1/2023 2/14/2024 12,960.48 0.00
12/1/2023 2/14/2024 6,878.28 0.00
12/1/2023 2/14/2024 13,462.68 0.00
12/1/2023 2/14/2024 11,597.10 0.00
12/1/2023 2/14/2024 479.88 0.00
11/19/2023 12/19/2023 (16,610.46) 0.00
12/14/2023 1/13/2024 4,058.47 374.00
12/1/2023 2/14/2024 8,831.28 0.00
12/1/2023 2/14/2024 19,891.83 0.00
11/1/2023 12/31/2023 2,413.61 144.11
11/30/2023 12/10/2023 19,068.89 0.00
8/28/2023 10/27/2023 30,000.00 0.00
12/15/2023 1/14/2024 7,656.80 0.00
12/15/2023 1/14/2024 5,157.80 0.00
12/15/2023 1/14/2024 8,554.40 0.00
12/19/2023 1/18/2024 2,328,440.82 0.00
12/19/2023 1/18/2024 2,000.00 0.00
12/19/2023 12/19/2023 1,700.00 0.00
12/20/2023 12/20/2023 2,783.60 0.00
12/19/2023 1/18/2024 355.85 0.00
9/7/2023 9/22/2023 704.14 0.00
12/14/2023 12/14/2023 (22,739.63) 0.00
12/15/2023 1/14/2024 16,720.00 0.00
12/8/2023 1/7/2024 110,641.00 0.00
12/14/2023 1/13/2024 114,567.39 0.00
12/8/2023 1/7/2024 53,958.00 0.00
12/14/2023 1/13/2024 45,000.00 0.00
12/20/2023 1/19/2024 1,260.30 0.00
11/17/2023 12/17/2023 3,091.00 0.00
12/20/2023 1/19/2024 442.98 0.00
12/1/2023 12/31/2023 1,424.00 0.00
12/20/2023 1/19/2024 3,924.61 0.00
12/1/2023 12/31/2023 990.00 0.00
12/21/2023 12/21/2023 1,960.00 0.00
12/22/2023 1/21/2024 (246.14) 0.00
12/22/2023 1/1/2024 21,025.50 0.00
12/23/2023 1/22/2024 833.75 0.00
12/22/2023 1/1/2024 1,058.33 0.00
12/22/2023 2/20/2024 2,960.00 0.00
12/22/2023 2/20/2024 635.00 0.00
12/1/2023 12/31/2023 209,250.00 0.00
10/18/2023 11/17/2023 1,380.00 0.00
12/23/2023 1/22/2024 2,846.25 0.00
12/22/2023 1/1/2024 14,137.50 0.00
10/31/2023 11/30/2023 136,524.56 10,566.74
12/22/2023 1/1/2024 1,900.00 0.00
12/22/2023 1/1/2024 19,500.00 0.00
12/8/2023 12/8/2023 1,000.00 0.00
11/9/2023 12/9/2023 209,385.50 11,852.16
12/26/2023 12/26/2023 900.00 0.00
12/26/2023 12/26/2023 1,200.00 0.00
12/21/2023 1/20/2024 694.20 0.00
11/30/2023 12/15/2023 4,296.12 0.00
12/26/2023 12/26/2023 1,800.00 0.00
10/18/2023 11/2/2023 1,630.00 0.00
12/12/2023 1/11/2024 23,625.00 0.00
12/1/2023 12/31/2023 13,597.55 0.00
12/12/2023 1/11/2024 40,999.99 0.00
12/4/2023 1/18/2024 1,142.64 0.00
11/30/2023 12/30/2023 12,562.15 0.00
12/26/2023 12/26/2023 600.00 0.00
12/22/2023 1/21/2024 29,320.00 0.00
12/22/2023 1/21/2024 1,105.00 0.00
11/26/2023 12/26/2023 24,748.60 0.00
12/5/2023 12/5/2023 43.56 0.00
11/30/2023 12/30/2023 24,315.37 0.00
11/30/2023 12/10/2023 25,195.96 0.00
11/30/2023 12/30/2023 68,759.56 0.00
11/20/2023 12/20/2023 10,406.25 0.00
12/5/2023 1/19/2024 8,744.75 0.00
12/5/2023 12/5/2023 76.72 0.00
11/26/2023 1/25/2024 2,082.50 0.00
11/26/2023 1/25/2024 4,284.00 0.00
11/26/2023 12/26/2023 850.00 0.00
11/30/2023 12/30/2023 5,500.00 0.00
12/5/2023 12/5/2023 8.14 0.00
12/6/2023 1/5/2024 1,572.06 0.00
11/16/2023 12/16/2023 1,040.30 0.00
12/5/2023 1/19/2024 19,137.15 0.00
11/26/2023 1/25/2024 8,355.50 0.00
11/26/2023 1/25/2024 3,842.00 0.00
11/17/2023 12/17/2023 113,274.66 0.00
11/28/2023 1/27/2024 4,760.00 0.00
11/26/2023 1/25/2024 14,195.00 0.00
11/30/2023 12/30/2023 120,612.89 0.00
11/26/2023 1/25/2024 2,320.50 0.00
11/30/2023 12/30/2023 40,367.21 0.00
12/27/2023 1/26/2024 157.73 0.00
12/5/2023 12/5/2023 113.75 0.00
11/26/2023 1/25/2024 40,672.50 0.00
12/1/2023 12/31/2023 13,696.90 0.00
12/1/2023 2/14/2024 14,954.40 0.00
11/26/2023 1/25/2024 19,150.50 0.00
11/26/2023 1/25/2024 1,309.00 0.00
11/13/2023 11/13/2023 5,527.83 0.00
11/26/2023 1/25/2024 16,638.75 0.00
11/30/2023 11/30/2023 4,535.00 0.00
11/26/2023 1/25/2024 2,312.00 0.00
11/30/2023 12/10/2023 47,709.86 0.00
11/30/2023 12/10/2023 103,441.34 0.00
11/26/2023 1/25/2024 7,514.00 0.00
11/30/2023 12/10/2023 157,371.43 0.00
11/26/2023 12/26/2023 40,392.00 0.00
11/26/2023 1/25/2024 4,675.00 0.00
11/26/2023 1/25/2024 2,210.00 0.00
11/26/2023 1/25/2024 3,893.00 0.00
11/26/2023 1/25/2024 5,444.25 0.00
11/28/2023 1/27/2024 3,094.00 0.00
11/17/2023 12/17/2023 5,316.00 0.00
11/26/2023 12/26/2023 3,111.00 0.00
11/30/2023 12/10/2023 66,430.52 0.00
11/26/2023 12/26/2023 9,529.35 0.00
11/17/2023 12/17/2023 28,333.50 0.00
12/5/2023 1/19/2024 8,637.69 0.00
11/26/2023 1/25/2024 6,528.00 0.00
11/26/2023 1/25/2024 43,418.00 0.00
12/5/2023 1/19/2024 5,260.76 0.00
12/5/2023 1/19/2024 51,290.02 0.00
12/5/2023 12/5/2023 65.16 0.00
12/1/2023 12/31/2023 24,537.43 0.00
11/26/2023 1/25/2024 2,856.00 0.00
11/26/2023 1/25/2024 4,734.50 0.00
11/26/2023 1/25/2024 24,131.50 0.00
12/27/2023 12/27/2023 31,888.18 0.00
12/19/2023 1/18/2024 135,827.00 0.00
11/26/2023 11/26/2023 1,522.50 0.00
12/28/2023 12/28/2023 18,196.80 0.00
12/28/2023 12/28/2023 4,446.00 0.00
11/20/2023 12/20/2023 2,741.00 0.00
12/28/2023 12/28/2023 3,211.20 0.00
12/1/2023 12/16/2023 3,586.00 0.00
12/28/2023 1/27/2024 4,600.00 0.00
12/28/2023 12/28/2023 2,295.00 0.00
12/28/2023 12/28/2023 270.00 0.00
12/28/2023 1/7/2024 950.00 0.00
12/28/2023 1/27/2024 810.64 41.27
12/22/2023 2/20/2024 23,850.00 0.00
12/26/2023 12/26/2023 1,544.66 0.00
12/22/2023 2/20/2024 12,050.00 0.00
12/23/2023 1/12/2024 54.99 0.00
12/28/2023 12/28/2023 37,791.00 0.00
12/21/2023 1/20/2024 13,225.00 0.00
8/3/2023 9/2/2023 6,666.66 0.00
11/7/2023 12/7/2023 14,014.00 0.00
8/8/2023 9/7/2023 14,983.00 0.00
9/8/2023 10/8/2023 17,944.00 0.00
12/20/2023 2/18/2024 75.40 0.00
1/1/2024 1/31/2024 25,559.70 0.00
12/12/2023 12/12/2023 1,750.00 0.00
1/1/2024 1/31/2024 39,977.93 0.00
12/20/2023 1/19/2024 2,154.27 0.00
12/23/2023 2/21/2024 37.22 0.00
1/1/2024 1/31/2024 123,369.36 0.00
1/1/2024 1/31/2024 17,762.81 0.00
12/26/2023 1/10/2024 1,037.10 0.00
12/26/2023 1/10/2024 2,381.45 0.00
12/26/2023 1/10/2024 4,260.00 0.00
1/1/2024 1/31/2024 3,103.99 0.00
12/26/2023 1/10/2024 1,093.36 0.00
12/26/2023 1/10/2024 759.32 0.00
1/1/2024 1/31/2024 (23.51) 0.00
12/26/2023 1/10/2024 25,575.00 0.00
1/1/2024 1/31/2024 5,257.98 236.61
1/1/2024 1/31/2024 862,294.70 0.00
12/26/2023 1/10/2024 4,155.00 0.00
12/26/2023 1/10/2024 4,320.00 0.00
1/1/2024 1/31/2024 (0.30) 0.00
1/1/2024 1/31/2024 (59.33) 0.00
1/1/2024 1/31/2024 (200.80) 0.00
12/29/2023 1/28/2024 4,014.16 0.00
1/1/2024 1/31/2024 14,679.72 0.00
12/26/2023 1/10/2024 1,255.63 0.00
1/1/2024 1/31/2024 7,470.28 0.00
12/26/2023 1/10/2024 832.48 0.00
1/1/2024 1/31/2024 (3.08) 0.00
12/26/2023 1/10/2024 2,525.00 0.00
12/26/2023 1/10/2024 8,565.00 0.00
12/26/2023 1/10/2024 3,486.78 0.00
12/26/2023 1/10/2024 8,100.00 0.00
12/26/2023 1/10/2024 979.15 0.00
12/26/2023 1/10/2024 6,510.00 0.00
12/26/2023 1/10/2024 4,250.00 0.00
1/1/2024 1/31/2024 (5.10) 0.00
12/31/2023 2/14/2024 134.00 0.00
12/26/2023 1/10/2024 43,860.00 0.00
12/26/2023 1/10/2024 6,820.00 0.00
12/26/2023 1/10/2024 32,685.00 0.00
12/15/2023 1/14/2024 190.00 0.00
1/1/2024 1/31/2024 (3.63) 0.00
12/26/2023 1/10/2024 3,655.00 0.00
1/1/2024 1/31/2024 36.00 0.00
11/30/2023 1/14/2024 34,997.20 0.00
1/1/2024 1/31/2024 (4.89) 0.00
12/26/2023 1/10/2024 3,633.06 0.00
12/29/2023 2/12/2024 3,500.00 0.00
1/1/2024 1/31/2024 8,585.41 0.00
1/1/2024 1/31/2024 1,793.50 0.00
1/1/2024 1/31/2024 12,001.01 0.00
12/31/2023 1/30/2024 367,814.85 0.00
1/1/2024 1/31/2024 9,556.06 0.00
12/31/2023 12/31/2023 47,350.07 0.00
12/22/2023 12/22/2023 3,779.10 0.00
12/22/2023 1/1/2024 37,204.29 0.00
1/1/2024 1/1/2024 47,350.07 0.00
12/15/2023 1/14/2024 20,000.00 0.00
12/30/2023 1/29/2024 19,200.00 0.00
12/22/2023 12/22/2023 581.01 0.00
12/22/2023 12/22/2023 775.81 0.00
12/22/2023 12/22/2023 1,997.00 0.00
12/22/2023 12/22/2023 10,126.52 0.00
12/31/2023 1/30/2024 23,680.00 0.00
12/31/2023 1/30/2024 20,800.00 0.00
12/21/2023 1/20/2024 648.70 0.00
12/31/2023 1/30/2024 3,869.30 0.00
12/22/2023 12/22/2023 2,685.00 0.00
12/22/2023 12/22/2023 2,270.97 0.00
12/22/2023 12/22/2023 1,833.18 0.00
12/22/2023 12/22/2023 4,146.76 0.00
12/22/2023 12/22/2023 2,126.74 0.00
12/27/2023 12/27/2023 1,901.65 0.00
12/22/2023 1/21/2024 14,500.00 0.00
12/15/2023 1/14/2024 13,341.36 0.00
10/7/2019 11/6/2019 690.00 0.00
12/23/2023 1/12/2024 61.29 0.00
12/20/2023 1/19/2024 3,736.63 0.00
1/2/2024 1/2/2024 886,785.54 0.00
12/31/2023 1/30/2024 19,200.00 0.00
12/21/2023 12/31/2023 21,932.33 0.00
10/7/2019 11/6/2019 124.02 0.00
12/21/2023 1/20/2024 568.10 0.00
12/31/2023 1/30/2024 887.09 55.12
12/31/2023 12/31/2023 602.48 49.68
12/27/2023 1/6/2024 8,744.74 0.00
12/30/2023 1/19/2024 26.47 0.00
12/23/2023 1/12/2024 24.30 0.00
12/19/2023 1/18/2024 21.68 0.00
12/30/2023 1/19/2024 58.21 0.00
12/31/2023 1/30/2024 2,569.71 0.00
12/23/2023 1/12/2024 24.30 0.00
12/23/2023 1/12/2024 141.09 0.00
1/2/2024 1/2/2024 6,150.00 0.00
12/30/2023 1/19/2024 26.47 0.00
12/31/2023 1/30/2024 55,470.39 0.00
12/31/2023 1/30/2024 23.15 0.00
12/31/2023 1/30/2024 95.17 0.00
12/30/2023 1/19/2024 26.47 0.00
12/31/2023 1/30/2024 69.16 0.00
12/31/2023 1/30/2024 42.01 0.00
12/31/2023 1/30/2024 40.51 0.00
12/31/2023 1/30/2024 45.48 0.00
12/31/2023 1/30/2024 100.00 0.00
12/31/2023 1/30/2024 9,951.97 0.00
12/31/2023 1/30/2024 26.21 0.00
12/31/2023 1/30/2024 48.40 0.00
12/31/2023 1/30/2024 31.98 0.00
12/31/2023 1/30/2024 312.66 0.00
12/31/2023 1/30/2024 79.67 0.00
12/31/2023 1/30/2024 91,097.88 0.00
12/31/2023 1/30/2024 109,674.81 0.00
12/31/2023 1/30/2024 22.04 0.00
12/31/2023 1/30/2024 73.17 0.00
12/31/2023 1/30/2024 61,435.09 0.00
12/31/2023 1/30/2024 16,051.48 0.00
12/22/2023 12/22/2023 245.56 0.00
11/30/2023 1/29/2024 924.27 0.00
12/22/2023 12/22/2023 7,967.49 0.00
12/22/2023 12/22/2023 3,803.73 0.00
11/22/2023 11/22/2023 368.48 0.00
11/22/2023 11/22/2023 11,499.00 0.00
11/22/2023 11/22/2023 300.00 0.00
12/22/2023 12/22/2023 20.00 0.00
11/22/2023 11/22/2023 1,015.14 0.00
12/31/2023 1/30/2024 61.09 0.00
12/31/2023 1/30/2024 23.40 0.00
12/31/2023 1/30/2024 5,353.08 0.00
12/31/2023 1/30/2024 5,649.23 0.00
12/31/2023 1/30/2024 47,909.40 0.00
12/31/2023 1/30/2024 4,764,793.58 0.00
12/31/2023 1/30/2024 60,487.42 0.00
12/31/2023 1/30/2024 101,438.44 0.00
12/31/2023 1/30/2024 691,272.42 0.00
12/31/2023 1/30/2024 26,920.23 0.00
12/31/2023 1/30/2024 24.55 0.00
12/31/2023 1/30/2024 5,406.02 0.00
1/4/2024 2/3/2024 3,680.00 0.00
12/31/2023 1/30/2024 41.85 0.00
12/31/2023 1/10/2024 7,323.53 0.00
12/31/2023 1/30/2024 23,399.99 0.00
12/31/2023 1/30/2024 37,176.81 0.00
12/31/2023 2/29/2024 1,500.00 0.00
1/3/2024 1/3/2024 8,460.93 0.00
12/31/2023 1/30/2024 3,519.32 0.00
12/31/2023 1/30/2024 690,955.29 0.00
12/19/2023 1/18/2024 5,400.00 0.00
12/1/2023 12/1/2023 1,705.50 0.00
12/30/2023 1/19/2024 55.09 0.00
1/3/2024 1/3/2024 38,071.89 0.00
1/3/2024 1/3/2024 2,853.59 0.00
12/23/2023 1/12/2024 24.30 0.00
1/3/2024 1/3/2024 2,545.35 0.00
1/3/2024 1/3/2024 38,636.52 0.00
1/3/2024 1/3/2024 53,985.60 0.00
12/18/2023 1/17/2024 12,500.00 0.00
1/3/2024 1/3/2024 6,393.09 0.00
12/19/2023 1/18/2024 (25,107.00) 0.00
1/3/2024 1/3/2024 27,135.33 0.00
12/31/2023 1/30/2024 14,880.00 0.00
1/3/2024 1/3/2024 23,656.84 0.00
1/3/2024 1/3/2024 11,219.05 0.00
1/3/2024 1/3/2024 1,384.74 0.00
1/3/2024 1/3/2024 9,898.38 0.00
1/3/2024 1/3/2024 4,134.69 0.00
1/3/2024 1/3/2024 750.96 0.00
1/3/2024 1/3/2024 2,117.92 0.00
1/3/2024 1/3/2024 4,284.28 0.00
1/3/2024 1/3/2024 3,088.35 0.00
12/31/2023 1/10/2024 282,528.94 0.00
1/3/2024 1/3/2024 17,720.44 0.00
12/31/2023 12/31/2023 3,206.71 0.00
1/3/2024 2/2/2024 2,550.00 0.00
12/16/2023 1/5/2024 77.84 0.00
12/19/2023 1/18/2024 38,447.28 0.00
1/3/2024 1/3/2024 27,645.16 0.00
12/4/2023 1/3/2024 11,685.59 0.00
12/31/2023 12/31/2023 3,425.18 0.00
11/28/2023 12/28/2023 6,160.00 0.00
1/3/2024 1/3/2024 18,788.60 0.00
10/4/2023 10/4/2023 1,300.00 0.00
1/3/2024 2/2/2024 200.00 0.00
1/3/2024 1/3/2024 6,373.52 0.00
1/3/2024 1/3/2024 5,079.25 0.00
1/3/2024 2/2/2024 880.00 0.00
11/26/2023 1/25/2024 29,016.88 0.00
12/31/2023 1/10/2024 7,731.88 0.00
1/3/2024 1/3/2024 1,903.09 0.00
12/20/2023 12/20/2023 94,996.22 0.00
12/18/2023 2/16/2024 875.00 0.00
12/23/2023 1/12/2024 21.73 0.00
11/22/2023 11/22/2023 129.28 0.00
11/22/2023 11/22/2023 1,887.54 0.00
11/22/2023 11/22/2023 790.00 0.00
11/22/2023 11/22/2023 1,423.36 0.00
11/22/2023 11/22/2023 2,356.04 0.00
11/22/2023 11/22/2023 300.00 0.00
11/22/2023 11/22/2023 1,800.00 0.00
12/22/2023 12/22/2023 6,388.00 0.00
10/28/2023 12/27/2023 265.99 21.91
12/19/2023 1/18/2024 31,697.09 0.00
11/22/2023 11/22/2023 179.88 0.00
11/22/2023 11/22/2023 3,234.18 0.00
11/22/2023 11/22/2023 1,450.24 0.00
11/22/2023 11/22/2023 5,160.00 0.00
11/22/2023 11/22/2023 319.05 0.00
11/22/2023 11/22/2023 2,061.00 0.00
11/22/2023 11/22/2023 172.29 0.00
12/22/2023 12/22/2023 (335.01) 0.00
11/22/2023 11/22/2023 275.00 0.00
10/1/2023 10/31/2023 134.51 0.00
12/22/2023 2/20/2024 519.00 0.00
12/31/2023 2/29/2024 15,458.00 0.00
10/27/2023 10/27/2023 23,000.00 0.00
12/31/2023 2/29/2024 5,500.00 0.00
12/1/2023 12/31/2023 134.51 0.00
1/3/2024 1/3/2024 56,832.76 0.00
1/3/2024 1/3/2024 18,028.47 0.00
12/1/2023 12/31/2023 30,158.30 0.00
1/3/2024 1/3/2024 561.56 0.00
12/18/2023 2/16/2024 875.00 0.00
12/21/2023 2/19/2024 4,125.00 0.00
1/3/2024 1/3/2024 27,589.66 0.00
12/21/2023 2/19/2024 1,950.00 0.00
12/21/2023 2/19/2024 12,500.00 0.00
1/3/2024 1/3/2024 11,095.90 0.00
12/11/2023 2/9/2024 1,620.00 0.00
11/30/2023 12/30/2023 283,590.96 0.00
12/18/2023 2/16/2024 27,260.00 0.00
1/3/2024 1/3/2024 953.93 0.00
12/15/2023 1/14/2024 11,345.00 0.00
11/1/2023 12/1/2023 134.51 0.00
12/31/2023 1/30/2024 1,585.10 0.41
12/31/2023 2/29/2024 1,000.00 0.00
1/1/2024 1/31/2024 14,952.00 0.00
12/31/2023 2/29/2024 19,136.00 0.00
1/3/2024 2/2/2024 648.70 0.00
12/18/2023 2/16/2024 18,785.00 0.00
12/31/2023 2/29/2024 16,000.00 0.00
12/21/2023 2/19/2024 10,000.00 0.00
12/20/2023 1/19/2024 4,185.02 0.00
12/20/2023 2/18/2024 8,000.00 0.00
12/7/2023 1/6/2024 57,258.00 0.00
12/31/2023 1/30/2024 21,668.38 0.00
12/31/2023 2/29/2024 3,250.00 0.00
12/21/2023 1/20/2024 7,022.84 68.67
12/20/2023 1/19/2024 1,494.65 0.00
12/15/2023 1/14/2024 18,603.82 0.00
11/23/2023 12/23/2023 18,603.82 0.00
1/3/2024 1/3/2024 18,829.12 0.00
12/31/2023 1/30/2024 15,360.00 0.00
12/19/2023 1/18/2024 15,717.93 0.00
12/22/2023 1/21/2024 291.92 0.00
1/3/2024 3/3/2024 16,399.41 0.00
12/18/2023 1/17/2024 10,200.00 0.00
10/20/2023 11/19/2023 26,231.40 0.00
12/22/2023 1/21/2024 395.57 0.00
12/31/2023 1/30/2024 4,995.71 0.00
12/22/2023 1/21/2024 314.99 0.00
1/3/2024 3/3/2024 19,441.54 0.00
9/30/2023 10/30/2023 84.00 0.00
1/3/2024 3/3/2024 12,770.36 0.00
12/14/2023 1/13/2024 6,891.00 0.00
1/4/2024 2/3/2024 900.00 0.00
1/4/2024 1/4/2024 4,236.38 0.00
1/2/2024 2/1/2024 33,440.00 0.00
12/31/2023 1/30/2024 10,000.00 0.00
1/3/2024 3/3/2024 17,484.40 0.00
12/18/2023 2/16/2024 9,669.00 0.00
1/3/2024 1/3/2024 3,920.00 0.00
1/3/2024 2/2/2024 200.00 0.00
12/22/2023 2/20/2024 11,050.00 0.00
1/3/2024 2/2/2024 4,680.00 0.00
1/4/2024 2/3/2024 900.00 0.00
12/22/2023 1/21/2024 353.71 0.00
12/31/2023 2/14/2024 280.48 0.00
12/31/2023 1/30/2024 203.95 0.00
12/31/2023 2/14/2024 7,638.28 0.00
12/15/2023 1/14/2024 101,200.00 0.00
10/26/2023 10/26/2023 73.42 0.00
12/31/2023 2/14/2024 11,913.85 0.00
12/31/2023 2/14/2024 13,460.06 0.00
12/31/2023 2/14/2024 4,595.25 0.00
12/31/2023 2/14/2024 84.32 0.00
12/31/2023 2/14/2024 4,624.58 0.00
12/31/2023 2/14/2024 13,600.00 0.00
11/30/2023 12/30/2023 0.00 0.00
12/20/2023 1/4/2024 3,400.00 0.00
12/31/2023 1/30/2024 34,549.30 0.00
6/12/2023 7/12/2023 19,987.50 0.00
12/31/2023 1/15/2024 1,138.44 0.00
12/31/2023 1/15/2024 4,283.53 0.00
1/2/2024 2/1/2024 5,447.83 506.49
12/31/2023 1/15/2024 991.71 0.00
1/4/2024 3/4/2024 8,277.00 0.00
12/31/2023 1/15/2024 869.92 0.00
12/31/2023 1/15/2024 3,374.46 0.00
1/1/2024 2/15/2024 17,762.00 0.00
12/31/2023 1/15/2024 1,333.43 0.00
12/31/2023 1/30/2024 26.97 0.00
12/31/2023 1/15/2024 1,977.78 0.00
12/1/2023 12/31/2023 1,704.25 0.00
12/31/2023 1/15/2024 898.87 0.00
12/31/2023 1/15/2024 4,138.57 0.00
12/31/2023 1/15/2024 47.70 0.00
12/31/2023 1/15/2024 725.95 0.00
12/1/2023 12/31/2023 20,482.45 0.00
12/31/2023 1/30/2024 75.59 0.00
12/31/2023 1/15/2024 9,480.00 0.00
12/31/2023 1/15/2024 11,865.00 0.00
12/31/2023 1/15/2024 260.00 0.00
12/31/2023 1/30/2024 25.00 0.00
12/31/2023 1/15/2024 821.70 0.00
11/18/2023 12/8/2023 48.91 0.00
12/31/2023 1/15/2024 4,194.91 0.00
12/31/2023 1/15/2024 1,300.49 0.00
12/31/2023 1/30/2024 606.69 0.00
12/31/2023 1/15/2024 27,335.00 0.00
12/31/2023 1/15/2024 373.48 0.00
12/31/2023 1/30/2024 15,344.63 0.00
12/31/2023 1/15/2024 2,003.11 0.00
12/31/2023 1/15/2024 770.40 0.00
1/5/2024 2/4/2024 60,000.00 0.00
1/1/2024 1/31/2024 7,995.49 0.00
12/22/2023 1/21/2024 600.00 0.00
1/4/2024 1/4/2024 63,408.73 0.00
11/11/2023 12/1/2023 41.82 0.00
1/1/2024 1/31/2024 33,290.56 0.00
12/28/2023 1/27/2024 840.00 0.00
12/31/2023 1/30/2024 21,626.25 0.00
1/1/2024 1/31/2024 12,341.81 0.00
1/4/2024 3/4/2024 395.00 0.00
12/31/2023 1/30/2024 6,551.82 0.00
1/5/2024 2/4/2024 59,122.36 0.00
1/1/2024 1/31/2024 17,083.85 0.00
1/1/2024 1/31/2024 363.83 33.83
1/5/2024 2/4/2024 61,867.59 0.00
12/22/2023 3/6/2024 (10.00) 0.00
1/5/2024 1/15/2024 334.20 0.00
1/7/2024 1/7/2024 390.00 0.00
1/8/2024 2/22/2024 2,555.00 0.00
1/8/2024 2/7/2024 5,067.07 0.00
1/5/2024 2/4/2024 10,473.00 0.00
12/22/2023 12/22/2023 2,593.33 0.00
12/22/2023 12/22/2023 50.00 0.00
12/22/2023 12/22/2023 165.00 0.00
12/22/2023 12/22/2023 100.00 0.00
1/1/2024 1/1/2024 820.81 0.00
12/22/2023 12/22/2023 489.00 0.00
12/31/2023 2/29/2024 1,309.18 0.00
12/22/2023 12/22/2023 16,293.23 0.00
12/22/2023 12/22/2023 121.96 0.00
12/22/2023 1/1/2024 570.85 0.00
1/8/2024 1/23/2024 65,279.26 0.00
1/8/2024 1/23/2024 15,870.99 0.00
1/8/2024 1/23/2024 16,052.32 0.00
1/8/2024 1/23/2024 21,764.63 0.00
1/8/2024 1/23/2024 7,167.99 0.00
12/31/2023 1/15/2024 1,270.61 0.00
12/31/2023 1/30/2024 365.11 0.00
12/26/2023 1/10/2024 6,190.83 0.00
12/26/2023 1/10/2024 6,823.93 0.00
12/31/2023 1/30/2024 131.22 0.00
11/30/2023 12/15/2023 30,206.86 0.00
11/30/2023 12/15/2023 220.02 0.00
1/8/2024 1/8/2024 10,320.00 0.00
12/21/2023 1/20/2024 80,681.96 0.00
11/30/2023 12/15/2023 36,078.11 0.00
1/2/2024 2/1/2024 8,093.53 0.00
12/31/2023 1/15/2024 3,796.51 0.00
12/26/2023 1/10/2024 89,783.67 0.00
9/15/2023 9/30/2023 1,631.15 0.00
1/6/2024 1/6/2024 561.96 0.00
1/8/2024 1/8/2024 1,680.00 0.00
12/31/2023 1/30/2024 2,125.08 0.00
12/31/2023 1/30/2024 47.67 0.00
1/4/2024 2/3/2024 324.35 0.00
12/31/2023 1/30/2024 51,804.00 0.00
12/31/2023 2/29/2024 3,375.00 0.00
1/1/2024 1/31/2024 125,414.07 0.00
12/19/2023 12/29/2023 632.74 0.00
1/8/2024 2/7/2024 15,580.50 0.00
11/30/2023 12/15/2023 225.00 0.00
1/1/2024 1/31/2024 142.46 0.00
12/26/2023 1/10/2024 101,286.48 0.00
1/8/2024 1/8/2024 6,237.00 0.00
1/8/2024 2/7/2024 13,680.00 0.00
1/2/2024 2/1/2024 4,107.86 421.06
12/15/2023 1/14/2024 12,000.00 0.00
12/20/2023 12/20/2023 15,801.34 0.00
11/5/2023 11/15/2023 901.26 0.00
1/8/2024 2/7/2024 18,802.00 0.00
12/22/2023 12/22/2023 15,900.00 0.00
12/22/2023 12/22/2023 2,000.00 0.00
1/8/2024 2/7/2024 5,056.00 0.00
1/3/2024 2/2/2024 14,400.00 0.00
12/5/2023 12/15/2023 896.47 0.00
1/6/2024 1/26/2024 105.82 0.00
1/6/2024 1/26/2024 24.67 0.00
1/4/2024 2/3/2024 12,500.00 0.00
1/6/2024 1/26/2024 61.66 0.00
1/1/2024 1/1/2024 396.00 0.00
12/22/2023 1/1/2024 24,964.48 0.00
12/20/2023 1/19/2024 2,167.24 0.00
12/31/2023 1/30/2024 160.38 0.00
1/8/2024 1/23/2024 1,280.38 0.00
12/30/2023 1/29/2024 3,375.00 0.00
1/9/2024 2/8/2024 431.25 0.00
12/31/2023 1/10/2024 18,898.57 0.00
10/11/2023 11/10/2023 15,304.00 0.00
1/8/2024 1/8/2024 13,596.45 0.00
12/31/2023 1/30/2024 913.11 0.00
1/9/2024 1/24/2024 931.44 0.00
1/10/2024 3/10/2024 332.93 30.95
10/9/2023 11/8/2023 314.94 0.00
1/9/2024 1/19/2024 61,551.53 0.00
12/15/2023 1/14/2024 110,850.00 0.00
11/30/2023 12/30/2023 2,808.00 0.00
10/31/2023 11/30/2023 2,808.00 0.00
1/2/2024 2/1/2024 1,040.00 0.00
1/10/2024 2/9/2024 1,523.75 0.00
1/4/2024 2/3/2024 5,550.00 0.00
1/5/2024 1/5/2024 175.19 0.00
1/8/2024 2/7/2024 453.43 0.00
12/31/2023 2/29/2024 1,500.00 0.00
1/6/2024 1/26/2024 376.26 0.00
11/30/2023 1/29/2024 9,263.51 0.00
1/3/2024 1/3/2024 51,934.91 0.00
1/4/2024 2/3/2024 32,550.00 0.00
1/4/2024 1/4/2024 540.51 0.00
1/2/2024 2/1/2024 3,880.00 0.00
12/13/2023 1/12/2024 5,478.12 0.00
1/10/2024 1/10/2024 129,131.01 0.00
1/3/2024 2/2/2024 1,100.00 0.00
12/1/2023 12/31/2023 984.19 0.00
1/9/2024 1/19/2024 22,660.00 0.00
12/5/2023 12/20/2023 6,000.00 0.00
11/30/2023 12/30/2023 474.00 0.00
1/10/2024 2/24/2024 115,920.00 0.00
1/9/2024 2/8/2024 3,480.00 0.00
1/9/2024 2/8/2024 9,220.00 0.00
11/13/2023 12/13/2023 16,521.00 0.00
1/8/2024 3/8/2024 2,500.00 0.00
1/9/2024 1/19/2024 33,048.07 0.00
12/31/2023 1/30/2024 4,574.50 0.00
12/11/2023 1/10/2024 2,880.00 0.00
11/21/2023 12/21/2023 4,931.48 0.00
11/30/2023 1/14/2024 186.48 0.00
1/10/2024 2/9/2024 5,791.36 324.98
11/26/2023 1/25/2024 1,530.00 0.00
9/9/2023 10/9/2023 2,598.00 0.00
1/7/2024 1/7/2024 4,000.00 0.00
1/10/2024 2/9/2024 956.32 51.30
8/31/2023 9/15/2023 7,432.85 0.00
1/10/2024 2/9/2024 1,710.00 0.00
7/31/2023 8/15/2023 6,258.48 0.00
1/9/2024 2/8/2024 1,621.75 0.00
1/10/2024 2/9/2024 43,715.00 0.00
7/31/2023 8/30/2023 530.30 0.00
1/11/2024 2/10/2024 4,470.00 0.00
1/11/2024 2/10/2024 4,470.00 0.00
1/11/2024 2/10/2024 6,120.00 0.00
1/5/2024 1/15/2024 1,110.00 0.00
1/8/2024 1/18/2024 130.00 0.00
12/31/2023 1/30/2024 463.00 0.00
11/14/2023 1/13/2024 937.50 0.00
1/11/2024 2/10/2024 3,060.00 0.00
9/5/2023 11/4/2023 115,710.06 0.00
12/7/2023 1/6/2024 2,285.04 0.00
12/7/2023 1/6/2024 100,000.00 0.00
12/31/2023 1/30/2024 92.18 0.00
12/31/2023 1/30/2024 879.04 0.00
12/31/2023 1/30/2024 31.81 0.00
1/12/2024 1/22/2024 3,040.00 0.00
11/30/2023 1/14/2024 6,660.75 0.00
12/31/2023 1/30/2024 23.94 0.00
12/31/2023 1/30/2024 25.63 0.00
12/31/2023 1/30/2024 54.05 0.00
12/31/2023 1/30/2024 1,244.28 0.00
12/31/2023 1/30/2024 372.04 0.00
12/31/2023 1/30/2024 1,752.85 0.00
12/31/2023 1/30/2024 235.35 0.00
12/31/2023 1/30/2024 225.51 0.00
12/31/2023 1/30/2024 3,847.41 0.00
12/31/2023 1/30/2024 66.22 0.00
12/31/2023 1/30/2024 291.09 0.00
12/31/2023 1/30/2024 881.97 0.00
12/31/2023 1/30/2024 41.65 0.00
12/31/2023 1/30/2024 62.70 0.00
12/31/2023 1/30/2024 3,250.79 0.00
12/31/2023 1/30/2024 28.82 0.00
12/31/2023 1/30/2024 99,879.82 0.00
12/31/2023 1/30/2024 235.44 0.00
12/31/2023 1/30/2024 2,711.94 0.00
12/31/2023 1/30/2024 631.37 0.00
12/31/2023 1/30/2024 332.40 0.00
12/31/2023 1/30/2024 236.63 0.00
11/30/2023 1/14/2024 1,519.64 0.00
12/31/2023 1/30/2024 507.72 0.00
12/31/2023 1/30/2024 5,891.07 0.00
12/31/2023 1/30/2024 40.04 0.00
12/31/2023 1/30/2024 621.60 0.00
12/31/2023 1/30/2024 165.52 0.00
12/31/2023 1/30/2024 294.51 0.00
12/31/2023 1/30/2024 1,427.34 0.00
12/31/2023 1/30/2024 207.54 0.00
12/31/2023 1/30/2024 400.79 0.00
12/31/2023 1/30/2024 242.27 0.00
12/31/2023 1/30/2024 286.41 0.00
12/31/2023 1/30/2024 98.82 0.00
12/1/2023 12/31/2023 646,617.22 0.00
11/30/2023 1/14/2024 6,719.32 0.00
1/14/2024 1/14/2024 247.50 0.00
1/10/2024 2/9/2024 23,416.07 0.00
1/12/2024 2/11/2024 312.77 19.43
12/18/2023 1/17/2024 680.04 0.00
1/10/2024 2/24/2024 1,578.35 19.71
1/15/2024 2/14/2024 298,470.73 0.00
1/10/2024 2/24/2024 14,888.58 455.83
1/15/2024 2/14/2024 686.57 43.91
1/9/2024 1/9/2024 1,307.54 0.00
12/31/2023 1/30/2024 9,364.71 0.00
1/12/2024 2/11/2024 485.13 0.00
1/12/2024 1/12/2024 1,680.00 0.00
1/5/2024 1/15/2024 3,230.00 0.00
12/31/2023 12/31/2023 494.29 0.00
1/1/2024 1/1/2024 1,420.29 0.00
1/15/2024 2/14/2024 13,900.00 0.00
1/12/2024 1/12/2024 1,750.00 0.00
11/30/2023 12/30/2023 1,700.25 0.00
11/30/2023 12/30/2023 657.02 0.00
11/30/2023 12/30/2023 59.00 0.00
12/31/2023 1/30/2024 115,729.23 0.00
10/1/2023 10/31/2023 4,420.00 0.00
11/30/2023 12/30/2023 37.09 0.00
1/16/2024 1/16/2024 3,808.00 0.00
12/19/2023 1/18/2024 328.00 0.00
11/1/2023 11/1/2023 8,676.00 0.00
12/31/2023 1/30/2024 25,725.00 0.00
1/16/2024 1/16/2024 448.00 0.00
11/30/2023 11/30/2023 (8.50) 0.00
12/19/2023 1/18/2024 1,697.00 0.00
12/15/2023 12/15/2023 2,025.00 0.00
1/16/2024 3/1/2024 1,295.40 0.00
11/30/2023 11/30/2023 (56.10) 0.00
1/16/2024 1/16/2024 2,537.60 0.00
1/16/2024 3/1/2024 126,232.45 0.00
11/20/2023 12/20/2023 328.00 0.00
1/16/2024 1/16/2024 1,112.80 0.00
1/11/2024 2/10/2024 591.01 0.00
1/16/2024 1/16/2024 1,935.50 0.00
1/16/2024 1/16/2024 3,211.20 0.00
1/16/2024 1/16/2024 3,298.00 0.00
9/7/2023 10/7/2023 3,680.00 0.00
1/16/2024 1/16/2024 9,543.80 0.00
1/16/2024 1/16/2024 16,451.75 0.00
1/16/2024 1/16/2024 1,572.50 0.00
1/16/2024 1/16/2024 21,569.60 0.00
1/10/2024 1/25/2024 3,726.06 0.00
1/15/2024 2/14/2024 38.59 3.59
10/18/2023 11/17/2023 690.00 0.00
1/14/2024 1/14/2024 5,000.00 0.00
1/16/2024 1/16/2024 388.00 0.00
1/11/2024 2/10/2024 1,010.00 0.00
1/13/2024 2/2/2024 278.70 0.00
11/22/2023 12/7/2023 1,145.41 0.00
1/16/2024 3/1/2024 26,650.00 0.00
1/11/2024 2/10/2024 1,400.00 0.00
1/16/2024 1/16/2024 18,196.80 0.00
12/14/2023 12/29/2023 649.13 28.31
1/16/2024 2/15/2024 6,235.39 0.00
11/22/2023 12/7/2023 (1,145.41) 0.00
12/15/2023 12/15/2023 1,350.00 0.00
1/16/2024 1/16/2024 185.00 0.00
1/11/2024 2/10/2024 1,348.99 0.00
1/11/2024 2/10/2024 6,000.00 0.00
1/9/2024 1/9/2024 3,692.00 0.00
11/20/2023 12/20/2023 1,697.00 0.00
9/24/2023 11/8/2023 13,794.85 0.00
7/20/2023 9/3/2023 16,691.34 0.00
1/16/2024 2/15/2024 33.00 0.00
1/15/2024 2/29/2024 110.24 0.00
1/16/2024 2/15/2024 3,688.98 0.00
8/22/2023 10/6/2023 14,513.81 0.00
11/13/2023 11/13/2023 82,324.82 0.00
11/13/2023 12/13/2023 (170.00) 0.00
1/9/2024 2/8/2024 718.09 0.00
1/2/2024 3/2/2024 38,616.00 0.00
1/16/2024 2/15/2024 1,077.66 0.00
1/5/2024 1/5/2024 226.29 1.29
1/10/2024 1/25/2024 2,349.98 0.00
1/12/2024 1/12/2024 106.86 0.00
1/3/2024 3/18/2024 4,601.64 0.00
1/12/2024 1/12/2024 190.36 0.00
1/3/2024 3/18/2024 2,559.36 0.00
11/27/2023 12/27/2023 1,973.00 0.00
1/16/2024 2/15/2024 306.00 0.00
1/3/2024 3/18/2024 1,519.62 0.00
11/26/2023 1/25/2024 4,602.75 0.00
1/3/2024 3/18/2024 7,040.10 0.00
1/3/2024 3/18/2024 1,044.39 0.00
1/16/2024 2/15/2024 6,600.00 0.00
1/3/2024 3/18/2024 878.39 0.00
1/10/2024 1/25/2024 1,185.76 0.00
1/16/2024 2/15/2024 1,860.00 0.00
1/12/2024 1/12/2024 150.68 0.00
1/12/2024 1/12/2024 357.62 0.00
1/12/2024 1/12/2024 99.64 0.00
11/20/2023 12/20/2023 6,891.00 0.00
1/3/2024 3/18/2024 9,972.39 0.00
10/29/2023 12/28/2023 4,488.00 0.00
1/3/2024 3/18/2024 4,400.00 0.00
1/3/2024 3/18/2024 776.02 0.00
4/4/2023 5/4/2023 16,011.93 0.00
1/3/2024 3/18/2024 150.00 0.00
1/1/2024 1/31/2024 (27.21) 0.00
1/17/2024 2/1/2024 4,897.78 0.00
1/17/2024 2/16/2024 74,248.91 0.00
12/19/2023 1/18/2024 37,448.00 0.00
9/18/2023 10/18/2023 12,665.25 965.25
1/18/2024 2/2/2024 3,721.85 0.00
1/18/2024 2/2/2024 3,690.52 0.00
1/18/2024 2/2/2024 3,772.15 0.00
1/18/2024 2/2/2024 3,932.63 0.00
1/18/2024 2/2/2024 1,991.12 0.00
1/18/2024 2/2/2024 1,899.06 0.00
1/18/2024 2/2/2024 1,897.25 0.00
1/18/2024 2/2/2024 1,360.99 0.00
1/18/2024 2/2/2024 3,046.65 0.00
12/22/2023 1/21/2024 600.00 0.00
12/31/2023 2/14/2024 1,519.64 0.00
12/31/2023 2/14/2024 6,929.32 0.00
1/3/2024 3/18/2024 38,550.00 0.00
1/1/2024 1/1/2024 107.96 0.00
1/1/2024 1/1/2024 3,894.57 0.00
12/31/2023 2/14/2024 1,522.69 0.00
11/8/2023 12/23/2023 17,901.61 0.00
11/22/2023 12/7/2023 1,318.95 0.00
1/3/2024 3/18/2024 329.00 0.00
12/14/2023 12/14/2023 82.96 0.00
10/30/2023 12/29/2023 4,777.00 0.00
12/31/2023 2/14/2024 6,660.75 0.00
10/29/2023 12/28/2023 4,318.00 0.00
12/21/2023 1/20/2024 3,174.00 0.00
1/9/2024 2/8/2024 909.45 0.00
1/15/2024 1/25/2024 321.92 13.60
1/3/2024 3/18/2024 448,200.00 0.00
11/5/2023 11/5/2023 1.87 0.00
12/31/2023 2/14/2024 3,986.39 0.00
1/18/2024 2/17/2024 103,265.00 0.00
1/18/2024 2/17/2024 28,687.50 0.00
1/3/2024 3/18/2024 8,080.00 0.00
11/5/2023 11/5/2023 96.60 0.00
11/22/2023 12/7/2023 (1,318.95) 0.00
1/3/2024 3/18/2024 1,231.00 0.00
12/28/2023 12/28/2023 141.99 0.00
1/1/2024 1/11/2024 1,225.71 0.00
12/31/2023 2/14/2024 2,470.00 0.00
10/31/2023 11/10/2023 4,034.47 0.00
12/31/2023 2/14/2024 4,179.00 0.00
10/31/2023 11/10/2023 32,561.90 0.00
12/20/2023 12/20/2023 16,640.76 0.00
1/18/2024 2/17/2024 4,830.75 0.00
1/3/2024 3/18/2024 3,343.00 0.00
12/21/2023 12/21/2023 76.43 0.00
11/5/2023 11/5/2023 39.06 0.00
11/21/2023 11/21/2023 600.00 0.00
1/9/2024 2/8/2024 196.97 0.00
1/3/2024 3/18/2024 1,149.00 0.00
12/22/2023 12/22/2023 6,603.07 0.00
1/17/2024 2/16/2024 71,850.00 0.00
8/31/2023 9/30/2023 37,588.47 0.00
1/4/2024 1/4/2024 110.20 0.00
11/30/2023 1/14/2024 4,563.93 112.01
11/30/2023 12/15/2023 (558.41) 0.00
1/18/2024 2/17/2024 5,940.00 0.00
1/18/2024 2/17/2024 7,500.00 0.00
12/11/2023 1/10/2024 3,128.00 0.00
12/31/2023 1/15/2024 94.50 0.00
1/18/2024 2/17/2024 4,090.00 0.00
1/18/2024 2/17/2024 3,155.00 0.00
1/19/2024 2/3/2024 7,062.46 0.00
1/19/2024 2/3/2024 7,238.34 0.00
1/19/2024 2/3/2024 7,236.17 0.00
1/19/2024 2/3/2024 7,000.08 0.00
11/30/2023 12/30/2023 239.20 0.00
11/30/2023 12/15/2023 230.00 0.00
12/31/2023 1/30/2024 116,090.37 0.00
12/31/2023 1/30/2024 8,801.77 0.00
1/19/2024 2/18/2024 4,000.00 0.00
1/1/2024 1/31/2024 (0.61) 0.00
12/31/2023 1/30/2024 30,834.98 0.00
1/19/2024 2/18/2024 4,000.00 0.00
1/13/2024 2/2/2024 24.67 0.00
1/19/2024 2/18/2024 5,700.20 0.00
1/11/2024 2/10/2024 210.86 0.00
11/30/2023 12/30/2023 1,666,231.88 0.00
12/31/2023 1/30/2024 2,174,701.55 0.00
11/30/2023 12/30/2023 (0.35) 0.00
1/19/2024 2/18/2024 4,000.00 0.00
1/1/2024 1/31/2024 1,010.16 0.00
1/11/2024 2/10/2024 211.45 0.00
11/30/2023 12/30/2023 115,695.87 0.00
12/22/2023 1/21/2024 (258.27) 0.00
1/19/2024 2/18/2024 3,200.00 0.00
11/30/2023 12/30/2023 (116.04) 0.00
1/4/2024 2/18/2024 11,150.41 0.00
12/26/2023 1/5/2024 5,215.59 0.00
12/31/2023 2/14/2024 7,084.00 0.00
8/19/2022 9/18/2022 2,475.00 0.00
45299 45329 13999.49 0
45199 45229 21761.81 0.96
45291 45321 17981.52 0
45261 45291 693.85 0
45291 45336 9000 0
45261 45291 2535962.82 0
45291 45336 69762.11 0
45260 45305 637292.18 0
45261 45291 4636.92 0
45291 45336 654351.68 0
45292 45322 -0.87 0
45302 45332 200.86 0
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45315 45345 6400 0
45310 45340 1666.67 0
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45313 45313 573.9 0
45302 45332 72465.75 0
Balance Due Currency Payment Status Payment Type Supplier Payment Transaction Reference
(2,112.73) CAD Unpaid Wire
5,677.75 USD Unpaid ACH
0.00 USD Paid ACH BEFT-0013736
1,463,261.83 USD Unpaid ACH
0.00 USD Paid Check 603
1,140.00 USD Unpaid ACH BEFT-0013899
0.00 USD Paid Wire BEFT-0013606
739.49 USD Unpaid ACH
19,360.00 USD Unpaid Wire
479.88 USD Unpaid Wire
(16,610.46) USD Unpaid Manual
(22,739.63) USD Unpaid ACH
(246.14) USD Unpaid ACH
0.00 USD Paid Manual
4,764,793.58 USD Unpaid ACH
(25,107.00) USD Unpaid Wire
38,447.28 GBP Unpaid Wire
0.00 CAD Paid Manual
1,620.00 CAD Unpaid Wire
0.00 GBP Paid Wire BEFT-0013623
0.00 USD Paid ACH
(10.00) USD Unpaid Wire
0.00 USD Paid ACH
0.00 CAD Paid Wire BEFT-0013613
0.00 USD Paid ACH
332.93 USD Unpaid Check
115,920.00 USD Unpaid Check
126,232.45 USD Unpaid Check
(170.00) USD Unpaid Wire
909.45 GBP Unpaid Wire
16,640.76 CAD Unpaid Wire
0 USD Paid ACH BEFT-0013867
9000 USD Unpaid ACH
-0.87 USD Unpaid ACH
12000 USD Unpaid ACH
8533 USD Unpaid ACH
9332 USD Unpaid ACH
3775 USD Unpaid ACH
4000 USD Unpaid ACH
4000 USD Unpaid ACH
15000 USD Unpaid Wire
3200 USD Unpaid ACH
4000 USD Unpaid ACH
4000 USD Unpaid ACH
4000 USD Unpaid ACH
4000 USD Unpaid ACH
3200 USD Unpaid ACH
475 USD Unpaid ACH
2400 USD Unpaid ACH
4000 USD Unpaid ACH
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
450 USD Unpaid ACH
1020 USD Unpaid ACH
0 USD Paid Wire BEFT-0014095
850 USD Unpaid ACH
1700 USD Unpaid ACH
6290 USD Unpaid ACH
816 USD Unpaid ACH
0 USD Paid Check 613
27.2 USD Unpaid ACH
-1900 USD Unpaid ACH
1173 USD Unpaid ACH
8126 USD Unpaid ACH
3950 USD Unpaid ACH
1250 USD Unpaid ACH
-950 USD Unpaid ACH
36398.87 EUR Unpaid Wire
7000 USD Unpaid ACH
600 USD Unpaid ACH
3350 USD Unpaid ACH
6120 USD Unpaid ACH
2675 USD Unpaid ACH
21250 USD Unpaid Check
1700 USD Unpaid ACH
-13101.78 USD Unpaid Wire
3145 USD Unpaid ACH
220 USD Unpaid ACH
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
0 USD Paid Manual
4875 USD Unpaid ACH
9625 USD Unpaid ACH
0 USD Paid Manual
-1.7 USD Unpaid ACH
63460.41 EUR Unpaid Wire
4350 USD Unpaid ACH
4125 USD Unpaid ACH
2500 USD Unpaid ACH
2023 USD Unpaid ACH
5386 USD Unpaid ACH
-34 USD Unpaid ACH
3420 USD Unpaid ACH
3000 USD Unpaid ACH
0 USD Paid Wire BEFT-0014019
6400 USD Unpaid ACH
Settlement Run # Payment Date Company
Wunderman Thompson Data Consulting LLC
Marketing Direct LLC
BSR-00016-24-00000006 1/17/2024 Swift + Possible LLC
BSR-00011-24-00000004 1/10/2024 Marketing Direct LLC
BSR-00019-24-00000000 1/3/2024 WT LLC Operations
BSR-00011-24-00000001 45294 Marketing Direct LLC
BSR-00019-24-00000005 45301 WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
BSR-00007-24-00000000 45293 International Meetings & Science LLC
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
Pierry Inc.
WT LLC Operations
WT LLC Operations
BSR-00007-24-00000001 1/3/2024 International Meetings & Science LLC
BSR-00002-24-00000000 1/3/2024 Wunderman Thompson Data Consulting LLC
WT LLC Operations
WT LLC Operations
International Meetings & Science LLC
BSR-00016-23-00000174 45289 Swift + Possible LLC
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
BSR-00014-24-00000002 1/17/2024 Pierry Inc.
BSR-00014-24-00000002 45308 Pierry Inc.
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC WW HQ
WT LLC Operations
WT LLC Operations
BSR-00014-24-00000001 45301 Pierry Inc.
WT LLC Operations
WT LLC WW HQ
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
BSR-00002-24-00000002 45308 Wunderman Thompson Data Consulting LLC
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
BSR-00014-24-00000001 1/10/2024 Pierry Inc.
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
Swift + Possible LLC
WT LLC Operations
BSR-00014-24-00000001 45301 Pierry Inc.
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
BSR-00002-24-00000003 45310 Wunderman Thompson Data Consulting LLC
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC WW HQ
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC WW HQ
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC WW HQ
WT LLC WW HQ
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
WT LLC Operations
Business Unit (CO) Cost Center
BU00026 WT Data Consulting LLC - WTUSACCD CC0002 Administration
BU00033 WT Health - St. Louis - WTUSMDI CC0016 Client Services
BU00013 Swift - WTUSPOSSW CC0002 Administration
BU00033 WT Health - St. Louis - WTUSMDI CC0002 Administration
BU00030 WT Health - Washington DC - WTUSRTC CC0016 Client Services
BU00033 WT Health - St. Louis - WTUSMDI CC0005 Client Finance
BU00008 WT Performance Marketing - WTUSMEM CC0016 Client Services
BU00033 WT Health - St. Louis - WTUSMDI CC0021 Print Production
BU00011 WT Seattle - WTUSSEA CC0005 Client Finance
BU00008 WT Performance Marketing - WTUSMEM CC0002 Administration
BU00012 WT Apps US - WTUSPOSDE CC0002 Administration
BU00014 WT Los Angeles - WTUSPOSLA CC0002 Administration
BU00017 WT West HQ - WTUSPOSHQ CC0002 Administration
BU00029 WT Health - New York - WTHUSNY CC0016 Client Services
BU00011 WT Seattle - WTUSSEA CC0002 Administration
BU00031 WT Health - IMsci - WTHUSIMS CC0002 Administration
BU00027 WT Data Analytics USA - WTUSDAAN CC0034 Data / Analytics
BU00011 WT Seattle - WTUSSEA CC0011 Client Solutions Development
BU00037 Pierry - WTUSPIER CC0002 Administration
BU00029 WT Health - New York - WTHUSNY CC0006 Business Finance
BU00031 WT Health - IMsci - WTHUSIMS CC0016 Client Services
BU00013 Swift - WTUSPOSSW CC0005 Client Finance
BU00034 WT Health - Kansas City - WTHUSKCGH CC0016 Client Services
BU00034 WT Health - Kansas City - WTHUSKCGH CC0002 Administration
BU00030 WT Health - Washington DC - WTUSRTC CC0002 Administration
BU00029 WT Health - New York - WTHUSNY CC0049 SSC Service
BU00032 WT Health – Phase V - WTHUSGVIM CC0002 Administration
BU00029 WT Health - New York - WTHUSNY CC0002 Administration
BU00055 WT Microsoft Client Coordination - WTWWCOMS CC0002 Administration
BU00032 WT Health – Phase V - WTHUSGVIM CC0016 Client Services
BU00027 WT Data Analytics USA - WTUSDAAN CC0002 Administration
BU00034 WT Health - Kansas City - WTHUSKCGH CC0005 Client Finance
BU00026 WT Data Consulting LLC - WTUSACCD CC0012 Client Solution Support
BU00055 WT Microsoft Client Coordination - WTWW CC0002 Administration
BU00055 WT Microsoft Client Coordination - WTWW CC0002 Administration
Project
PRJ-00004769 WT Data Consulting - Internal Expenses
PRJ-00012728 WellSpan AEP 2024 FSI Media Spend & Management
PRJ-00000455 Swift - Internal Expenses
PRJ-00004792 WT Health - St. Louis - Internal Expenses
PRJ-00009273 BSP408 Website Optimizations
PRJ-00013354 VNS AEP24 Winback DM
PRJ-00011690 VHP 2023 DSNP Letter
PRJ-00012665 HCSC O65 2024 AEP Last Chance Letter
PRJ-00012895 HCSC O65 2024 AEP Last Chance Challenger
PRJ-00007910 HCSC O65 2023 Medicaid 5M Q1-Q3
PRJ-00008635 Centene | 2023 | OOP
PRJ-00012883 JHHC USFHP July'23 - June'24 Newly Eligible Fulfillment DM
PRJ-00012914 Primewell DSNP23 Member Retention
PRJ-00012624 BCBSLA AEP24 Lead Nurturing Postcard DM
PRJ-00012614 BCBSLA AEP24 Maps Winback
PRJ-00012688 Primewell AEP24 Lead Nurturing Postcard DM
PRJ-00012688 Primewell AEP24 Lead Nurturing Postcard DM
PRJ-00013132 JHHC Advantage MD AEP24 Lead Nurturing Postcards
PRJ-00012621 BCBSLA AEP24 Gift Card Selfmailer DM
PRJ-00012697 Primewell AEP24 Gift Card Selfmailer DM
PRJ-00012697 Primewell AEP24 Gift Card Selfmailer DM
PRJ-00012621 BCBSLA AEP24 Gift Card Selfmailer DM
PRJ-00013345 MD Anderson FY24 Agency Fees & Media OOP
PRJ-00011056 HCSC O65 Coverage Gap Selfmailer
PRJ-00011700 VHP 2023 NTM 7M
PRJ-00012797 HCSC O65 2024 AEP Winback
PRJ-00008635 Centene | 2023 | OOP
PRJ-00013686 JO | FY24 | Media & SEO | OOP and Fees
PRJ-00008635 Centene | 2023 | OOP
PRJ-00010732 Regence Brand & LOB Media 2023
PRJ-00008635 Centene | 2023 | OOP
PRJ-00004786 WT Performance Marketing - Internal Expenses
PRJ-00012068 JHHC Advantage MD 2023-2024 Digital Media Spend
PRJ-00008635 Centene | 2023 | OOP
PRJ-00000436 WT Apps - Internal Expenses
PRJ-00008635 Centene | 2023 | OOP
PRJ-00003090 JHHC Advantage MD N2M July'22 - June'23 7M
PRJ-00004786 WT Performance Marketing - Internal Expenses
PRJ-00013199 VNS AEP Offer Test Blood Pressure Cuff Premium
PRJ-00006116 BCBSLA AEP & OEP Model Rescore Rebill
PRJ-00010928 HCSC O65 AEP 2024 Things You Need to Know
PRJ-00002583 Johns Hopkins Healthcare Postage Account
PRJ-00000434 WT California - Internal Expenses
PRJ-00011694 VHP 2023 NTM 12M
PRJ-00013981 HCSC O65 Age-In Prospect 3M MS Q4 2023- Q3 2024
PRJ-00013970 HCSC O65 2023 Age-In Member + 1M MA Q4 2023- Q1-2024
PRJ-00011690 VHP 2023 DSNP Letter
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00000437 WT HQ - Internal Expenses
PRJ-00012558 Baycare AEP 2024 (July 2023 - March 2024)
PRJ-00014703 JanBl23 - Launch Readiness AOR Support (Rebill)
PRJ-00011702 BCBSM O65 Age In/T65 July - December 2023
PRJ-00011702 BCBSM O65 Age In/T65 July - December 2023
PRJ-00012556 HCSC O65 DSNP Member Challenger Q4
PRJ-00013968 HCSC O65 2023 Age-In Member 1M MA Q4 2023- Q1-2024
PRJ-00012084 Capital NTM23 12M Test Q4-Q1
PRJ-00004722 T-Mobile CRM Audience 2022 SOW173
PRJ-00011536 PRJ-00010622 T-Mobile CRM Deploy Services 2023 SOW174 Y2_Rebill Austin
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008396 FMC | HCP Media | 2023
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00004698 WT IMsci - Internal Expenses
PRJ-00013003 JHHC Advantage MD AEP24 & N2M DRTV 2023-2024 Media Management Fees
PRJ-00013002 JHHC Advantage MD AEP24 & N2M DRTV 2023-2024 Media Spend
PRJ-00000433 WT Seattle - Internal Expenses
PRJ-00010457 TCCC - DCX Analytics 2023 Q1 & Q2 & Q3 & Q4
PRJ-00012867 REBILL_SOW_PRJ-00012303 MS GPS Site Redesign
PRJ-00011206 PRJ-00010673 Costa Rica SOW185_Tech staff_REBILL ND
PRJ-00012297 Rebill_PRJ-00012258 Microsoft Security Insider Site Support FY24 H1
PRJ-00014246 Rebill_PRJ-00013727 MSFT Transparency Report
PRJ-00012190 Rebill_Costa_PRJ-00012189 CELA 2023 Social Impact Report and SDG Report – FY24
PRJ-00014247 Rebill_PRJ-00012853 FY24_MW_SP_Demystifying O365_M365 Infographic
PRJ-00003567 General Admin
PRJ-00012189 CELA 2023 Social Impact Report and SDG Report – FY24
PRJ-00012865 REBILL_SOW_PRJ-00012306 MS Events FY24 ESC Parent Scope
PRJ-00012867 REBILL_SOW_PRJ-00012303 MS GPS Site Redesign
PRJ-00013038 Primewell 2023 Brand Media Spend
PRJ-00011110 Centene 2023 Medicaid Media Spend Rebill - MEM
PRJ-00013239 Rebill_PRJ-00013238 3 Steps for Protecting Your Data End to End eBook Refresh FY24-H1
PRJ-00014312 BCBSLA DSNP24 DRTV Media Management
PRJ-00012223 UPMC AEP 2024 PreAEP Rights & Protections
PRJ-00008681 Centene 2023 Ambetter Digital Media Spend
PRJ-00014435 JJMT23_NY_Website Expansion (REBILL)
PRJ-00012169 Centene 2023 Agile Creative and Production – WT Studios Rebill
PRJ-00014293 Microsoft CELA AEM Migration – FY24_Rebill
PRJ-00012169 Centene 2023 Agile Creative and Production – WT Studios Rebill
PRJ-00011098 Centene Billable Travel Rebill - MEM
PRJ-00014245 Rebill_BA_PRJ-00012189 CELA 2023 Social Impact Report and SDG Report – FY24
PRJ-00013451 ACUVUE Talent Renewals 2023
PRJ-00010093 SANGEN CRSwNP Meeting-in-a-Box
PRJ-00012817 JNJSPR23- DTC GIC TVC Q4
PRJ-00009756 PFITAL 2023 Strat Mngmnt and Sci Stewardship
PRJ-00009756 PFITAL 2023 Strat Mngmnt and Sci Stewardship
PRJ-00013735 VEN020 Venmo Q4 Gifting Rebill
PRJ-00014255 SANTZI Tzield Endo Branded Deck
PRJ-00012686 Primewell AEP24 Yes No Maybe DM
PRJ-00006201 Swift – lululemon Client Investment
PRJ-00012543 Capital AEP 2024 Plan Named Control DM
PRJ-00012668 BCBSLA AEP24 Short & Long Form DRTV Dubs & Trafficking
PRJ-00012725 Primewell AEP24 Short Form DRTV Dubs & Trafficking
PRJ-00014134 VNS 2024 OEP Foundation File - Nassau
PRJ-00012757 BCBSLA 2023 NTM 8M Control Q4 DM
PRJ-00011505 VHP 2023 DSNP DRTV Dubs/Trafficking
PRJ-00013054 JHHC Advantage MD AEP24 AEP Fulfillment Kit DM
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00012771 JHHC AMD & N2M 2023-2024 DRTV Production
PRJ-00011633 TMO OOP Costs 2023-2024
PRJ-00014134 VNS 2024 OEP Foundation File - Nassau
PRJ-00014287 REBILL_SOW_PRJ-00012302 Microsoft 365 Copilot Campaign in a Box
PRJ-00012962 REBILL_ECR_PRJ-00012303 MS GPS Site Redesign
PRJ-00014362 BCBSLA NTM24 Long Form DRTV Media Spend (Jan - Mar)
PRJ-00014361 BCBSLA NTM24 Short Form DRTV Dubs & Trafficking
PRJ-00002901 Purina 2021 CRM Strategy Phase 4: Sprint 4 (MarTech)
PRJ-00014364 BCBSLA NTM24 Long Form DRTV Media Management (Jan - Mar)
PRJ-00014359 BCBSLA NTM24 Short Form DRTV Media Spend (Jan - Mar)
PRJ-00012622 BCBSLA AEP24 Gift Card Fulfillment DM
PRJ-00012828 BIAH Therapeutics Senvelgo 2023 Print - 170
PRJ-00010229 BIAH 2023 NexGard PRINT - 162
PRJ-00004778 Project Name DC Health_BU00030_Internal Expenses
PRJ-00007360 MDA | FY23 Digital Media - Agency Fees & Media OOP
PRJ-00010223 BIAH 2023 NexGard Digital - 271
PRJ-00013481 Hills Global Symposium 2023 Digital - 287
PRJ-00009529 Idemia | FY23 | TSA PreCheck | Agency Fees | Media OOP
PRJ-00012966 KUITIP ASH Advisory Board Meeting
PRJ-00013182 Humanscale | 2023-2024 Retainer
PRJ-00013142 CDPHP Age In 2023-2024 3 Month DM
PRJ-00011704 BCBSM O65 I2I July - December 2023
PRJ-00014173 BCBSM O65 Age In_T65 7M January-May 2024
PRJ-00008635 Centene | 2023 | OOP
PRJ-00014204 UPMC 2024 Age In 12 Month Control DM
PRJ-00009555 Bank of Hawaii | 2023 Performance Marketing
PRJ-00008635 Centene | 2023 | OOP
PRJ-00013941 BCBSLA 2024 NTM 12M Test Q1-Q3 DM
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00011061 AmeriHealth Medicare | 2023 Performance Marketing
PRJ-00008635 Centene | 2023 | OOP
PRJ-00014170 BCBSM O65 I2I24 Jan-Feb 7M
PRJ-00013938 BCBSLA 2024 NTM 8M Control Q1-Q3 DM
PRJ-00013932 Primewell 2024 NTM 12M DM Q1-Q3 DM
PRJ-00013933 BCBSLA 2024 NTM +3M Q1-Q3 DM
PRJ-00013935 BCBSLA 2024 NTM 0M Q1-Q3 DM
PRJ-00008635 Centene | 2023 | OOP
PRJ-00014209 UPMC 2024 Age In Late Retiree Control DM
PRJ-00011969 WSL_General Trafficking_07.01.23_WT-Seattle (GEN0013M)
PRJ-00008635 Centene | 2023 | OOP
PRJ-00011944 JHHC USFHP 2023-2024 Digital Media Spend
PRJ-00008635 Centene | 2023 | OOP
PRJ-00013931 Primewell 2024 NTM 7M DM Q1-Q3 DM
PRJ-00013997 FKC | Albumin/Optiflux Digital Campaign | 2023
PRJ-00009468 IBX Medicare | 2023 Performance Marketing
PRJ-00012898 Wellspan AEP24 Digital Media Spend
PRJ-00004736 WT Health - Kansas City - Internal Expenses
PRJ-00013092 SANGEN23 2023 DUPIXENT Global Respiratory DuTell Academy Mtg
PRJ-00010225 BIAH 2023 Vetmedin Digital - 275
PRJ-00013950 Qualcomm Automotive Category Project
PRJ-00010702 BIAH Prozinc Digital 2023 – 278
PRJ-00010224 BIAH 2023 Vaccines Digital - 276
PRJ-00014617 Legacy cost for Gorilla invoices
PRJ-00013660 2023 Hills Amazon Test and Learn
PRJ-00014617 Legacy cost for Gorilla invoices
PRJ-00013950 Qualcomm Automotive Category Project
PRJ-00013313 PFZXTA23 - XTANDI Backlit Wall EMBARK
PRJ-00008533 T-Mobile for Business SOW180
PRJ-00004761 WT Health - New York - Internal Expenses SS
PRJ-00004757 WT Health - Phase V - Internal Expenses
PRJ-00004725 WT Health - New York - Internal Expenses
PRJ-00008635 Centene | 2023 | OOP
PRJ-00009763 IBX | 2023 U65 Performance Marketing
PRJ-00003463 FKC | Q4 Media - OOP | 2022
PRJ-00009145 2023 BIAH OraVet SOW
PRJ-00008635 Centene | 2023 | OOP
PRJ-00010674 2023 Regence Search (MAR-DEC) - Agency Fees
PRJ-00008635 Centene | 2023 | OOP
PRJ-00009213 BOE114 Branded Website Optimizations & Maintenance
PRJ-00012107 SANGEN 2023 Live Medical VESTIGE Steering Committee Meeting
PRJ-00011351 BIAH 2023 Pain Digital - 277
PRJ-00011226 BIAH Senvelgo 2023 Digital -279
PRJ-00008370 SANGEN Gastro Strategic Services Part 2/Task Force Meetings
PRJ-00009244 SANGEN CRSwNP Strategic Services
PRJ-00014000 AD Steering Committee
PRJ-00000486 WT Los Angeles – Qualcomm Client Investment
PRJ-00010361 2023 Merck Lenvima Non-Billable job - IMsci
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00010692 2023 Hills Amazon DSP OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00014139 Qualcomm FY24 China Passthrough_Rebill
PRJ-00000452 WT Microsoft Client Coordination - Internal Expenses
PRJ-00012886 2023 PCV20 US Peds PrevnAR Experience - Rebill for DC
PRJ-00013845 VEN018-02 Venmo MOTS Expenses
PRJ-00002108 ISANGEN 2022 ORL-HNS Symp CR
PRJ-00008479 PFVPCV 2023 ECCMID Sym Highlights Video
PRJ-00009250 SANGEN EAACI PAAM Symposium
PRJ-00009325 SANGEN Pediatric Asthma Content Redraws, Copyright/Permissions
PRJ-00012107 SANGEN 2023 Live Medical VESTIGE Steering Committee Meeting
PRJ-00013040 SANGEN 2023 ADVENT COPD Congress Symposium (GOLD)
PRJ-00009557 Qualcomm Snapdragon Insiders 2023 (Jan - Sept)
PRJ-00009754 PFITAL 2023 Product Theaters
PRJ-00012082 PFIPCV PCV 2023 WSPID Symposium
PRJ-00012790 PFIPEN 2023 The Value of PENBRAYA KOL Soundbites
PRJ-00010416 SANGEN23 2023 UEG Week EoE Branded Symposium - Prime
PRJ-00011402 PFIREL Relugolix Medical Affairs Advisory Board - Prime
PRJ-00012596 PFIOAB 2023 Oral Adherence in MID Materials
PRJ-00014276 2023 Immunology Non-Alliance Pipeline Strategic Services
PRJ-00011882 KUITIP ASH 2023 Booth
PRJ-00010228 Hill's US PD 2023 - Digital - 269
PRJ-00012690 JJMT23_NY FoS Product Video Sizzle Reel
PRJ-00013071 BCBSLA AEP24 Digital Media Spend
PRJ-00013481 Hills Global Symposium 2023 Digital - 287
PRJ-00010234 Hill's CA- PRINT 2023 - 165
PRJ-00013928 BCBSLA OEP 2024 Digital Media Spend
PRJ-00012828 BIAH Therapeutics Senvelgo 2023 Print - 170
PRJ-00010265 2023 BIAH Shopper Rebill
PRJ-00011968 WSL_Social Content Imagery_07.01.23_WT-Seattle (BRA0010M)
PRJ-00010229 BIAH 2023 NexGard PRINT - 162
PRJ-00012043 BIAH 2023 Immiticide Digital
PRJ-00004775 WT Data Analytics - Internal Expenses
PRJ-00011929 VHP 2023 NTM 3M (Q4)
PRJ-00012622 BCBSLA AEP24 Gift Card Fulfillment DM
PRJ-00008397 FMC | Always On Media | 2023
PRJ-00011928 VHP 2023 NTM 5M (Q4)
PRJ-00000936 XOF 21 Misc.
PRJ-00009665 MEKE Video SL External
PRJ-00013098 Shell American Airlines Usage Fees
PRJ-00010233 Hill's US PD 2023 Print Media - 163
PRJ-00013436 WSL_Kraken There's Nothing Like It Production_09.14.23_WT-Seattle (SCR0043M)
PRJ-00010047 SANGEN Asthma White Board Animation Lung Function Long
PRJ-00011926 VHP 2023 NTM 12M (Q4)
PRJ-00002575 HCSC Billable Travel - O65
PRJ-00011110 Centene 2023 Medicaid Media Spend Rebill - MEM
PRJ-00008533 T-Mobile for Business SOW180
PRJ-00008397 FMC | Always On Media | 2023
PRJ-00011213 MEKE 2023 GL GYN Endo Billing
PRJ-00013933 BCBSLA 2024 NTM +3M Q1-Q3 DM
PRJ-00012894 JHHC USFHP 2023 - 2024 Newly Eligible Solicitation DM
PRJ-00014673 Health Core - Internal Expenses
PRJ-00013111 JHHC Advantage MD N2M 2023-2024 3 Month DM
PRJ-00012074 Capital NTM23 0M Q4-Q1
PRJ-00013937 BCBSLA 2024 NTM 6M Q1-Q3 DM
PRJ-00009111 2023 BIAH NexGard SOW
PRJ-00013128 JHHC Advantage MD N2M 2023-2024 Fulfillment Kit DM
PRJ-00014210 UPMC 2024 Age In Late Retiree Test DM
PRJ-00013129 JHHC Advantage MD AEP24 PreAEP Fulfillment Kit DM
PRJ-00012073 Capital NTM23 +3M Q4-Q1
PRJ-00014576 FMC | 2024 Sean Elliott Partnership | REBILL
PRJ-00011959 JHHC Priority Partners 2023-2024 Digital Media Spend
PRJ-00011758 2023 Hills Amazon Spanish OOP
PRJ-00011513 VHP 2023 DSNP Digital Media Spend
PRJ-00012597 PFIOAB 2023 Care Coordination in Precision Medicine Materials
PRJ-00014639 PRJ-00012227 RCG - Tag Management Support 2023-2024 - (BU26) REBILL
PRJ-00011227 JNJSPR23- HCP (Rebill) iVis 7 (v15)
PRJ-00012817 JNJSPR23- DTC GIC TVC Q4
PRJ-00002574 WTH STL General Admin
PRJ-00012885 2023 PCV20 US Peds PrevnAR Experience - Rebill for NY
PRJ-00011914 Shell 2023 Platinum Rewards Admin
PRJ-00013713 Qualcomm Snapdragon Insiders FY24 (Oct 2023-Sept 2024)
PRJ-00014137 Qualcomm FY24 Production Budget
PRJ-00000486 WT Los Angeles – Qualcomm Client Investment
PRJ-00010938 SANGEN Medical Type 2 DM Steering Committee
PRJ-00009978 Shell 2023 Other Costs
PRJ-00002576 VNS Health Postage Account
PRJ-00002569 BCBS-LA U65/MedSupp Postage Account
PRJ-00013979 HCSC O65 2023 Age-In Member 5M MA Q4 2023- Q1 2024
PRJ-00013983 HCSC O65 Age-In Prospect +1M MA Q4 2023 -Q3 2024
PRJ-00013974 HCSC O65 Age-In Prospect 3M MA Q4 2023- Q3 2024
PRJ-00013983 HCSC O65 Age-In Prospect +1M MA Q4 2023 -Q3 2024
PRJ-00012880 JHHC Advantage MD AEP24 RNC Fulfillment Kit DM
PRJ-00014708 West - Internal Expenses
PRJ-00013982 HCSC O65 Age-In Prospect 7M MS MA Q4 2023- Q3 2024
PRJ-00003091 JHHC Advantage MD N2M July'22 - June '23 5M
PRJ-00010230 Hill's US PD 2023 - SOCIAL - 270
PRJ-00010230 Hill's US PD 2023 - SOCIAL - 270
PRJ-00013628 BCBSM IBU U65 OEP24 – Retention – Paid Media
PRJ-00013984 HCSC O65 Age-In Prospect 12M MS MA Q4 2023-Q3 2024
PRJ-00009413 FKC | Always On Fees | 2023
PRJ-00010389 SANGEN Type 2 Content Redraws, Copyright/Permissions - Prime
PRJ-00010222 BIAH 2023 HEARTGARD Digital - 272
PRJ-00004746 WT Health Kansas City - Internal Time
PRJ-00013093 JJMT23_NY Website HP_FoS (REBILL)
PRJ-00014371 Primewell 2024 NTM Accudata List Purchase
PRJ-00014317 WSL_DOI FY24 campaign Production_11.20.23_WT-Seattle
PRJ-00012904 Rebill_PRJ-00012835 FY24 MSFT Teams Deck Production
PRJ-00011464 STL | Azure/NAWTASP
PRJ-00011968 WSL_Social Content Imagery_07.01.23_WT-Seattle (BRA0010M)
PRJ-00013154 JNJSPR23- DTC Creative Campaign
PRJ-00008194 WT HQ - Internal Recharge
PRJ-00014020 GNE107 Phesgo Social Patient Stories DH Rollover_WPPP_Rebill
PRJ-00014017 GNE106 Phesgo Banner DH Rollover_WPPP_Rebill
PRJ-00001617 PFIPRA ’22 Glb Adt ECCMID Symp
PRJ-00004793 WT Health - St. Louis - Internal Time
PRJ-00012792 HCSC O65 2024 AEP Migration
PRJ-00002572 HCSC O65 Postage Account
PRJ-00014153 BCBSM O65 OMO24 Jan-May T3
PRJ-00011633 TMO OOP Costs 2023-2024
PRJ-00014147 BCBSM O65 OMO24 Jan-May T1
PRJ-00008232 Mazda CA MCI: Additional Tech Resources REBILL Labor
PRJ-00014433 ACDAWA23_Sonar REBILL_Audience Identification Research
PRJ-00014157 BOE123 HCP Campaign Activation REBILL
PRJ-00014157 BOE123 HCP Campaign Activation REBILL
PRJ-00010596 BOE119 DTC Campaign Activation REBILL
PRJ-00014317 WSL_DOI FY24 campaign Production_11.20.23_WT-Seattle
PRJ-00009717 2023 BIAH Heartgard Rebill
PRJ-00011672 XRC700 Mot Seg Acceleration Rebill
PRJ-00011672 XRC700 Mot Seg Acceleration Rebill
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00010961 Pierry Campaign Managers for HSI SOW190
PRJ-00012833 PFZXTA23 - Voucher card
PRJ-00013970 HCSC O65 2023 Age-In Member + 1M MA Q4 2023- Q1-2024
PRJ-00013977 HCSC O65 2023 Age-In Member 7M MA Q4 2023- Q1 2024
PRJ-00011428 PFZXTA23 - High-Risk BCR nmCSPC Unbranded Disease Education Sales Aid
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00014314 Primewell DSNP24 DRTV Media Spend
PRJ-00014315 Primewell DSNP24 DRTV Media Management
PRJ-00010725 Centene 2023 Medicaid Media Spend
PRJ-00010663 JanBl23 - Steering Committee Meeting
PRJ-00012066 JHHC Priority Partners 2023-2024 Radio Media Spend
PRJ-00013491 PFZXTA23 - (REBILL) - MSC - EMBARK 2pg Journal Ad - A, Queen, & King
PRJ-00014315 Primewell DSNP24 DRTV Media Management
PRJ-00014364 BCBSLA NTM24 Long Form DRTV Media Management (Jan - Mar)
PRJ-00014311 BCBSLA DSNP24 DRTV Media Spend
PRJ-00014314 Primewell DSNP24 DRTV Media Spend
PRJ-00014311 BCBSLA DSNP24 DRTV Media Spend
PRJ-00014299 VNS 2024 OEP Faux Snap Control Letter Pack DM
PRJ-00008807 PFZTALZ23-US (REBILL)-Branded RTE Series (x4)
PRJ-00013377 VNS AEP24 Control Faux Snap Chinese DM
PRJ-00014413 PFTALZ23-US-(REBILL) ASCO GU Co-Promote Booth Video Panel
PRJ-00014362 BCBSLA NTM24 Long Form DRTV Media Spend (Jan - Mar)
PRJ-00002576 VNS Health Postage Account
PRJ-00010663 JanBl23 - Steering Committee Meeting
PRJ-00013443 PFZXTA23 - (REBILL) - MSC - Brief Summary - A, Queen, King & Cover Wrap
PRJ-00013689 PFZXTA23 - (REBILL) - MSC - Interactive Panel Experience
PRJ-00012551 FY158 Mazda Retainer_Rebill
PRJ-00014596 UPW002 Reactive + Always on Social
PRJ-00003975 KAI400 - 2021 KP Neighborhood 2.0 Recommendation
PRJ-00011149 PFZXTA23 - (REBILL) - MSC - EMBARK Dissemination Only
PRJ-00009238 XRC705: SmartCard Update RO_Labor Rebill
PRJ-00013981 HCSC O65 Age-In Prospect 3M MS Q4 2023- Q3 2024
PRJ-00013557 Mylan 2023 Logistics Management
PRJ-00012865 REBILL_SOW_PRJ-00012306 MS Events FY24 ESC Parent Scope
PRJ-00014496 REBILL_SOW_PRJ-00013687 Modern Work - Employee Experience - eBooks
PRJ-00002901 Purina 2021 CRM Strategy Phase 4: Sprint 4 (MarTech)
PRJ-00009238 XRC705: SmartCard Update RO_Labor Rebill
PRJ-00012296 Rebill_PRJ-00012257 Microsoft Security Insider Editorial Content FY24
PRJ-00014613 REBILL_SOW_PRJ-00013581 Microsoft How data and analytics are evolving in ERP and Finance FY24-H1
PRJ-00013706 Qualcomm Content Publishing FY24_Rebill
PRJ-00013188 Rebill_PRJ-00013181 Microsoft Frontline Workers eBook FY24-H1
PRJ-00014019 GNE106 Perjeta Bug Issue Rebill
PRJ-00014287 REBILL_SOW_PRJ-00012302 Microsoft 365 Copilot Campaign in a Box
PRJ-00009263 JetBlue Next Gen Digital FY23 REBILL (PRJ-00008577)
PRJ-00012349 JNJSPR23- DM (Rebill) SOC Tool
PRJ-00003555 Sophos B2B FY23 - OOP
PRJ-00014136 JNJSPR23- DTC/HCP Analytics Stewardship (Rebill)
PRJ-00013549 Primewell OEP 2024 Digital Media Spend
PRJ-00002571 CDPHP Postage Account
PRJ-00013543 Purina Braze TPM Support WTUSMIN Rebill
PRJ-00002578 Capital Blue Cross - Postage Account
PRJ-00010924 CPO Services 2023_Rebill
PRJ-00012553 Capital AEP 2024 Lead Nurturing DM
PRJ-00010922 Acura & Honda Digital Services 2023_Rebill
PRJ-00014540 Humana 2024 Primary Care- Agency Fees & OOP REBILL
PRJ-00013976 Honda & Acura Info Center Websites MVP_Rebill
PRJ-00012553 Capital AEP 2024 Lead Nurturing DM
PRJ-00014350 Qualcomm QAN IoT Accelerator Program Page_Rebill
PRJ-00011895 Pennzoil 2023 Website Support Rebill
PRJ-00013718 Snapdragon Insiders FY24 (Oct 2023-Sept 2024)_Rebill
PRJ-00007383 BCBSM (Sept. 2022 - Aug 2023) BRC Processing
PRJ-00011914 Shell 2023 Platinum Rewards Admin
PRJ-00009864 BIAH 2023 CC: Database and Web Hosting
PRJ-00014141 JO | FY24 | Site Maintenance Enhancements - WTSA Rebill
PRJ-00012788 CDPHP AEP24 RNC DM
PRJ-00002577 BCBSLA Med Advantage Postage Account
PRJ-00012880 JHHC Advantage MD AEP24 RNC Fulfillment Kit DM
PRJ-00014892 BOE BI OFEV DTC NonBillable REBILL (MSC)
PRJ-00007465 BOE911 Rebill Branded CRM
PRJ-00004574 Vantage Health Plan Postage Account
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
PRJ-00008635 Centene | 2023 | OOP
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PRJ-00008635 Centene | 2023 | OOP
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Memo Discount Date On Hold
1396650
11530974
980- 1215023
10022
CINV-00019-23-0006158
Yes
981- 1222023
RUSH
SSG001425
Yes
982- 1220823
AMEX Statement 3792-XXXXXX-31005 for project PRJ-00004736
378751856451002_IMSci BTA
020521


AMEX Statement 37921-XXXX-391002 for project PRJ-00004778
P680774_12272023
AMEX Statement 37921-XXXX-391002 for project PRJ-00009213

163734
2302


SSG001426

378751854451004_Swift BTA
Q1020160
JHQ231101
3285589-2_01092024
11570759
126,172-02-Q42023
CCRE-00019-23-0000359
RUSH
SSG001427



Adjustment Date Adjustment Adjustment Reason Procurement Related External PO Number
1/24/2024 Yes Miscellaneous Yes
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1/31/2024 Yes Miscellaneous
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45315 Yes Miscellaneous
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45315 Yes Miscellaneous Yes
Yes
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Yes
Yes
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Yes

Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
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WorkDay Ref ID Wave Category BU SPOC
SUPPLIER_INVOICE_ADJUSTMENT-3-1143 Wave - 1.2 Intercompany Emily's Group
SUPPLIER_INVOICE-3-27657 Wave - 1.2 Trade Emily's Group
SUPPLIER_INVOICE-3-27884 Wave - 1.1 Trade Diane's Group
SUPPLIER_INVOICE-3-29515 Wave - 1.2 Trade Maureen's Group
SUPPLIER_INVOICE-3-31298 Wave - 1.2 Intercompany Emily's Group
SUPPLIER_INVOICE-3-31617 Wave - 1.2 Intercompany Maureen's Group
SUPPLIER_INVOICE-3-31723 Wave - 1.1 Intercompany Diane's Group
SUPPLIER_INVOICE_ADJUSTMENT-3-1774 Wave - 1.2 Trade Emily's Group
SUPPLIER_INVOICE_ADJUSTMENT-3-1830 Wave - 1.1 Intercompany Diane's Group
SUPPLIER_INVOICE_ADJUSTMENT-3-1831 Wave - 1.2 Intercompany Maureen's Group
SUPPLIER_INVOICE_ADJUSTMENT-3-1795 Wave - 1.1 Trade Diane's Group
Amount in Million
0.00
0.01
0.00
0.01
0.04
0.00
0.01
0.68
0.05
0.00
0.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.10
0.00
0.00
0.05
0.01
0.02
0.25
0.01
0.00
0.64
0.00
0.12
0.04
0.02
1.46
0.00
0.00
0.00
0.02
0.44
0.00
0.00
0.00
0.00
0.02
0.00
0.01
0.01
0.01
0.03
0.01
0.00
0.01
0.01
0.00
0.01
0.08
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.03
0.23
0.01
0.06
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.02
0.02
0.01
0.00
0.00
0.00
0.00
0.02
0.00
0.02
0.03
0.07
0.01
0.01
0.01
0.01
0.00
-0.02
0.00
0.01
0.02
0.00
0.02
0.03
0.01
0.01
0.01
2.33
0.00
0.00
0.00
0.00
0.00
-0.02
0.02
0.11
0.11
0.05
0.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.21
0.00
0.00
0.01
0.14
0.00
0.02
0.00
0.21
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.01
0.04
0.00
0.01
0.00
0.03
0.00
0.02
0.00
0.02
0.03
0.07
0.01
0.01
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.02
0.01
0.00
0.11
0.00
0.01
0.12
0.00
0.04
0.00
0.00
0.04
0.01
0.01
0.02
0.00
0.01
0.02
0.00
0.00
0.05
0.10
0.01
0.16
0.04
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.07
0.01
0.03
0.01
0.01
0.04
0.01
0.05
0.00
0.02
0.00
0.00
0.02
0.03
0.14
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.01
0.00
0.04
0.01
0.01
0.01
0.01
0.02
0.00
0.03
0.00
0.04
0.00
0.00
0.12
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.01
0.86
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.01
0.00
0.00
0.00
0.04
0.01
0.03
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.01
0.00
0.01
0.37
0.01
0.05
0.00
0.04
0.05
0.02
0.02
0.00
0.00
0.00
0.01
0.02
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.89
0.02
0.02
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.09
0.11
0.00
0.00
0.06
0.02
0.00
0.00
0.01
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.05
4.76
0.06
0.10
0.69
0.03
0.00
0.01
0.00
0.00
0.01
0.02
0.04
0.00
0.01
0.00
0.69
0.01
0.00
0.00
0.04
0.00
0.00
0.00
0.04
0.05
0.01
0.01
-0.03
0.03
0.01
0.02
0.01
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.28
0.02
0.00
0.00
0.00
0.04
0.03
0.01
0.00
0.01
0.02
0.00
0.00
0.01
0.01
0.00
0.03
0.01
0.00
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.03
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.02
0.01
0.00
0.06
0.02
0.03
0.00
0.00
0.00
0.03
0.00
0.01
0.01
0.00
0.28
0.03
0.00
0.01
0.00
0.00
0.00
0.01
0.02
0.00
0.02
0.02
0.01
0.00
0.01
0.06
0.02
0.00
0.01
0.00
0.02
0.02
0.02
0.02
0.02
0.00
0.02
0.01
0.03
0.00
0.00
0.00
0.02
0.00
0.01
0.01
0.00
0.00
0.03
0.01
0.02
0.01
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.01
0.10
0.00
0.01
0.01
0.00
0.00
0.00
0.01
0.00
0.00
0.03
0.02
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.02
0.00
0.00
0.06
0.01
0.00
0.06
0.00
0.03
0.00
0.02
0.01
0.00
0.01
0.06
0.02
0.00
0.06
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.07
0.02
0.02
0.02
0.01
0.00
0.00
0.01
0.01
0.00
0.03
0.00
0.01
0.08
0.04
0.01
0.00
0.09
0.00
0.00
0.00
0.00
0.00
0.00
0.05
0.00
0.13
0.00
0.02
0.00
0.00
0.10
0.01
0.01
0.00
0.01
0.02
0.00
0.02
0.02
0.00
0.01
0.01
0.00
0.00
0.00
0.01
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.02
0.02
0.01
0.00
0.00
0.00
0.00
0.06
0.11
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.01
0.05
0.03
0.00
0.00
0.01
0.13
0.00
0.00
0.02
0.01
0.00
0.12
0.00
0.01
0.02
0.00
0.03
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.04
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.12
0.00
0.10
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.65
0.01
0.00
0.02
0.00
0.00
0.00
0.30
0.01
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.12
0.00
0.00
0.00
0.00
0.01
0.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.02
0.00
0.02
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.03
0.00
0.02
0.00
0.01
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.01
0.02
0.00
0.00
0.00
0.01
0.08
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.07
0.04
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.04
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.45
0.00
0.00
0.10
0.03
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.07
0.04
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.00
0.01
0.01
0.01
0.01
0.00
0.00
0.12
0.01
0.00
0.00
0.03
0.00
0.00
0.01
0.00
1.67
2.17
0.00
0.00
0.00
0.00
0.12
0.00
0.00
0.00
0.01
0.01
0.01
0.00
0.01
0.02
0.02
0.00
0.01
2.54
0.07
0.64
0.00
0.65
0.00
0.00
0.00
0.01
0.00
0.01
0.00
0.01
0.04
0.01
2.57
0.01
0.07
0.02
0.00
0.00
0.09
0.01
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.01
0.02
0.00
0.04
-0.01
0.01
-0.01
-0.07
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.00
0.00
0.10
0.06
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.01
0.02
0.00
0.05
0.02
0.15
0.06
0.00
0.02
0.00
0.01
0.01
0.01
0.00
0.01
0.00
5.24
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.02
0.00
0.13
0.00
0.00
0.06
0.02
0.00
0.07
0.02
0.04
0.05
0.01
0.00
0.03
0.03
0.01
0.00
0.02
0.00
0.03
0.00
0.02
0.00
0.02
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.04
0.00
0.00
0.01
0.04
0.02
0.00
0.00
0.00
0.00
0.00
0.01
0.05
0.00
0.02
0.00
0.04
0.00
0.00
0.00
0.01
0.00
0.01
0.04
0.08
-0.01
0.00
0.01
0.11
0.00
0.00
0.01
0.00
0.00
0.01
0.00
0.03
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.27
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.01
0.01
0.04
0.00
0.04
0.00
0.00
0.01
0.00
0.02
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.04
0.00
0.00
0.04
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.00
0.02
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
0.03
0.00
0.00
0.00
0.02
0.01
0.00
0.00
0.00
0.01
0.01
0.00
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.01
0.00
-0.01
0.00
0.00
0.00
0.46
0.00
0.00
0.00
0.01
0.00
0.19
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.01
0.01
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.06
0.00
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.04
0.01
0.03
0.02
0.01
0.01
0.01
0.02
0.03
0.00
0.00
0.03
0.01
0.00
0.03
0.03
0.02
0.29
0.01
0.01
0.01
0.00
0.00
0.00
0.02
0.01
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.02
0.01
0.00
0.00
0.00
0.07
Count of Supplier Invoice Column Labels
Row Labels Wave - 1.1 Wave - 1.2
Intercompany 90 109
BU00008 WT Performance Marketing - WTUSMEM 4
BU00011 WT Seattle - WTUSSEA 40
BU00012 WT Apps US - WTUSPOSDE 7
BU00013 Swift - WTUSPOSSW 11
BU00014 WT Los Angeles - WTUSPOSLA 23
BU00017 WT West HQ - WTUSPOSHQ 3
BU00026 WT Data Consulting LLC - WTUSACCD 9
BU00029 WT Health - New York - WTHUSNY 17
BU00030 WT Health - Washington DC - WTUSRTC 13
BU00031 WT Health - IMsci - WTHUSIMS 6
BU00032 WT Health – Phase V - WTHUSGVIM 29
BU00033 WT Health - St. Louis - WTUSMDI 18
BU00034 WT Health - Kansas City - WTHUSKCGH 4
BU00037 Pierry - WTUSPIER 3
BU00055 WT Microsoft Client Coordination - WTWWCOMS 6
BU00027 WT Data Analytics USA - WTUSDAAN 6
Trade 325 800
BU00008 WT Performance Marketing - WTUSMEM 257
BU00026 WT Data Consulting LLC - WTUSACCD 2
BU00029 WT Health - New York - WTHUSNY 35
BU00030 WT Health - Washington DC - WTUSRTC 5
BU00031 WT Health - IMsci - WTHUSIMS 82
BU00032 WT Health – Phase V - WTHUSGVIM 5
BU00033 WT Health - St. Louis - WTUSMDI 306
BU00034 WT Health - Kansas City - WTHUSKCGH 105
BU00037 Pierry - WTUSPIER 3
Grand Total 415 909
Grand Total
199
4
40
7
11
23
3
9
17
13
6
29
18
4
3
6
6
1125
257
219
26
33
33
14
2
35
5
82
5
306
105
3
1324
Wave (All)
Row Labels Count of Supplier Invoice

Intercompany 199
Trade 1125
Grand Total 1324
Row Labels Wave - 1.1 Wave - 1.2 Grand Total
Intercompany 90 109 199
Trade 325 800 1125
Grand Total 415 909 1324
Row Labels Wave - 1.1
Intercompany 90
BU00008 WT Performance Marketing - WTUSMEM
BU00026 WT Data Consulting LLC - WTUSACCD
BU00029 WT Health - New York - WTHUSNY
BU00030 WT Health - Washington DC - WTUSRTC
BU00031 WT Health - IMsci - WTHUSIMS
BU00032 WT Health – Phase V - WTHUSGVIM
BU00033 WT Health - St. Louis - WTUSMDI
BU00034 WT Health - Kansas City - WTHUSKCGH
BU00037 Pierry - WTUSPIER
BU00055 WT Microsoft Client Coordination - WTWWCOMS 6
BU00027 WT Data Analytics USA - WTUSDAAN
Trade 325
BU00008 WT Performance Marketing - WTUSMEM
BU00026 WT Data Consulting LLC - WTUSACCD
BU00029 WT Health - New York - WTHUSNY
BU00030 WT Health - Washington DC - WTUSRTC
BU00031 WT Health - IMsci - WTHUSIMS
BU00032 WT Health – Phase V - WTHUSGVIM
BU00033 WT Health - St. Louis - WTUSMDI
BU00034 WT Health - Kansas City - WTHUSKCGH
BU00037 Pierry - WTUSPIER
Grand Total 415
Wave - 1.2 Grand Total
109 199
4 4
40
7
11
23
3
9 9
17 17
13 13
6 6
29 29
18 18
4 4
3 3
6
6 6
800 1125
257 257
219
26
33
33
14
2 2
35 35
5 5
82 82
5 5
306 306
105 105
3 3
909 1324
Business Unit (CO) Wave BU Spoc
BU00035 WT Health - HQ - WTHUSGHQ Wave - 1.2 Maureen's Group
BU00018 WT USA West Shared Services - WTUSWSSER Wave - 1.1 Diane's Group
BU00055 WT Microsoft Client Coordination - WTWWCO Wave - 1.1 Diane's Group
BU00002 Gain Theory USA - WTUSGAIN Wave - 1.2 Emily's Group
Category Category
Trade Intercompany

SRM Invoicing Jan&#39;2024

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SRM Invoicing Jan&#39;2024

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Business Unit (CO) Wave BU SPOC

BU00008 WT Performance Marketing - WTUSMEM Wave - 1.2 Emily's Group

Business Unit (CO) Wave BU SPOC

Business Unit (CO) Wave BU SPOC

Business Unit (CO) Wave BU SPOC

Business Unit (CO) Wave BU SPOC

Wave 1.1 - Diane's Group

Wave 1.2 - Emily's & Maureen's Group

Wave 1.2 - Emily's Group

Wave 1.2 - Maureen's Group

Total Sum of Amount in Million Total Count of Supplier Invoice

Total Sum of Amount in Million Total Count of Supplier Invoice

Total Sum of Amount in Million Total Count of Supplier Invoice

Total Sum of Amount in Million Total Count of Supplier Invoice

POR-00019-23-00000901 - Line 1 Le Tran

POR-00016-23-00000615 - Line 1 Nomi Enkhbold

POR-00019-23-00000840 - Line 1 Abigail Miller

POR-00019-23-00000773 - Line 1 Jonna Lindsay

POR-00019-22-00003968 - Line 1 Kim Bansil

POR-00011-23-00001140 - Line 1 Lynn Phelan

POR-00019-24-00000038 - Line 1 Raul Contreras [C]

POR-00019-23-00002906 - Line 1 Wendy Skinner

POR-00019-23-00003604 - Line 1 Maria Rivas

POR-00019-23-00002884 - Line 1 Jonna Lindsay

POR-00019-24-00000094 - Line 1 Hope Sparks

POR-00019-23-00003704 - Line 1 Maria Rivas

AMEX Statement 3794-XXXXXX-81004 for project PRJ-00000437

AMEX Statement 3794-XXXXXX-81003 for project PRJ-00000433

AMEX Statement 3796-XXXXXX-72000 for project PRJ-00011351

AMEX Statement 3796-XXXXXX-74005 for project PRJ-00002108

AMEX Statement 3796-XXXXXX-74005 for project PRJ-00009754

AMEX Statement 3794-XXXXXX-71007 for project PRJ-00000433

AMEX Statement 3796-XXXXXX-23002 for project PRJ-00009978

AMEX Statement 3794-XXXXXX-81003 for project PRJ-00000433

AMEX Statement 3796-XXXXXX-23006 for project PRJ-00000437

AMEX Statement 3792-XXXXXX-31005 for project PRJ-00004736

45320 Yes Miscellaneous

Row Labels Count of Supplier Invoice

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