Description Category Amount Type Date Range Status Owner
Q1 Consulting Revenue ITMS - Client Services Revenue +$450,000 Credit Jan 1, 2025 - Mar 31, 2025 Accepted Joseph Marks
AWS Infrastructure ITMS - Software Licenses -$15,000 Debit Jan 1, 2025 - Dec 31, 2025 Accepted Joseph Marks
Product Launch Revenue PDEV - Product Sales +$120,000 Credit Apr 1, 2025 - Jun 30, 2025 Proposed James Funk
Contractor Development Team STFF - Contractor Payments -$85,000 Debit Jan 1, 2025 - Jun 30, 2025 Accepted Adam Russek
Office Rent 2025 OVHD - Rent -$48,000 Debit Jan 1, 2025 - Dec 31, 2025 Rejected Ben Snyder