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Table: customrecordccrcustommatch

InternalId custrecord_ccrcm_applyto customform customform_refid externalid custrecord_ccrcm_ifdescription custrecord_ccrcm_ifdescription_refid isinactive id lastmodified name owner owner_refid rectype_refid scriptid custrecord_ccrcm_setaccount custrecord_ccrcm_setaccount_refid custrecord_ccrcm_setclass custrecord_ccrcm_setclass_refid custrecord_ccrcm_setdepartment custrecord_ccrcm_setdepartment_refid custrecord_ccrcm_setlocation custrecord_ccrcm_setlocation_refid custrecord_ccrcm_setname custrecord_ccrcm_setname_refid custrecord_ccrcm_setsubsidiary custrecord_ccrcm_setsubsidiary_refid custrecord_ccrcm_settaxcode custrecord_ccrcm_settaxcode_refid custrecord_ccrcm_value_description baserecordtype customwhence entryformquerystring linenumber nameorig nsbrowserenv ownerid rectype selectedtab submitnext_t submitnext_y templatestored type version
1 21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009 CC Auto Process Rule Form 372 Contains 1 F 1 5/10/2023 2:38 pm Google Ads Humberto T Tapia 279362 1034 val_28525875_3701406_107 55030 Advertising, Promotion and Selling Expense : Marketing Advertising Internal 371 Google Ads 211576 GOOGLE *ADS customrecord_ccr_custommatch rectype=1034&e=T&id=1 1 Google Ads 279362 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
2 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 2 5/18/2023 3:17 pm Uber Eats Humberto T Tapia 279362 1034 val_28694644_3701406_609 66020 Travel & Meals and Entertainment : Meals & Entertainment 421 Miscellaneous Meals & Entertainment 56372 Uber Eats customrecord_ccr_custommatch rectype=1034&e=T&id=2 2 Uber Eats 279362 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
3 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 3 5/19/2023 9:50 am UBER Humberto T Tapia 279362 1034 val_28694663_3701406_944 66010 Travel & Meals and Entertainment : Travel Expense 420 UBER 935343 UBER Trip customrecord_ccr_custommatch rectype=1034&e=T&id=3 3 UBER 279362 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
4 21010 Total Credit Card Payable : Amex Platinum 9088;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152 CC Auto Process Rule Form 372 Contains 1 F 4 5/18/2023 3:10 pm AMAZON Humberto T Tapia 279362 1034 val_28694776_3701406_293 Amazon 384 AMAZON customrecord_ccr_custommatch rectype=1034&e=T&id=4 4 AMAZON 279362 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
5 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 5 11/17/2023 9:32 am Endicia Lizette Gonzalez 2133311 1034 val_29030190_3701406_879 52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 837 Endicia.com 245077 Endicia customrecord_ccr_custommatch rectype=1034&e=T&id=5 5 Endicia 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
6 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 6 6/6/2023 12:39 pm HIRERIGHT Lizette Gonzalez 2133311 1034 val_29031501_3701406_973 65065 Professional Fees : Other Professional Fees 802 HireRight 4432 HIRERIGHT customrecord_ccr_custommatch rectype=1034&e=T&id=6 6 HIRERIGHT 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
7 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 7 6/6/2023 2:20 pm FLATLANDS Lizette Gonzalez 2133311 1034 val_29032576_3701406_200 66010 Travel & Meals and Entertainment : Travel Expense 420 Miscellaneous Travel 56373 FLATLANDS customrecord_ccr_custommatch rectype=1034&e=T&id=7 7 FLATLANDS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
8 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 8 6/6/2023 2:27 pm ABC TRUCKING & TRAILER Lizette Gonzalez 2133311 1034 val_29032685_3701406_366 54010 Other Warehouse Costs : Warehouse Machinery & Equipment Purchase & Repair 361 ABC Truck & Trailer Repair Inc. 1758671 ABC TRUCKING & TRAILER customrecord_ccr_custommatch rectype=1034&e=T&id=8 8 ABC TRUCKING & TRAILER 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
9 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 9 6/6/2023 2:30 pm ADOBE Lizette Gonzalez 2133311 1034 val_29032721_3701406_415 64030 Computer, Equip & Furniture : Software 408 Adobe 56340 ADOBE customrecord_ccr_custommatch rectype=1034&e=T&id=9 9 ADOBE 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
10 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 10 6/6/2023 2:32 pm ADT Lizette Gonzalez 2133311 1034 val_29032844_3701406_854 61050 Occupancy Expenses : Security 399 Protection1 aka ADT aka Everon 4354 ADT customrecord_ccr_custommatch rectype=1034&e=T&id=10 10 ADT 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
11 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 11 6/6/2023 2:38 pm SOCKETLABS Lizette Gonzalez 2133311 1034 val_29032931_3701406_391 64040 Computer, Equip & Furniture : Website Costs 409 SocketLabs Inc 4342 SOCKETLABS customrecord_ccr_custommatch rectype=1034&e=T&id=11 11 SOCKETLABS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
12 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 12 6/6/2023 2:41 pm DELTA AIR LINES Lizette Gonzalez 2133311 1034 val_29032942_3701406_576 66010 Travel & Meals and Entertainment : Travel Expense 420 Miscellaneous Airline 56370 DELTA AIR LINES customrecord_ccr_custommatch rectype=1034&e=T&id=12 12 DELTA AIR LINES 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
13 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 13 6/6/2023 2:49 pm DHL EXPRESS Lizette Gonzalez 2133311 1034 val_29032966_3701406_557 52020 Packaging and Freight Costs : Freight International Inbound Duty Tax Tariff 331 DHL Express USA Inc 4420 DHL EXPRESS customrecord_ccr_custommatch rectype=1034&e=T&id=13 13 DHL EXPRESS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
14 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 14 6/6/2023 2:50 pm DROPBOX Lizette Gonzalez 2133311 1034 val_29032977_3701406_745 64020 Computer, Equip & Furniture : Software External 407 Dropbox 216388 DROPBOX customrecord_ccr_custommatch rectype=1034&e=T&id=14 14 DROPBOX 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
15 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 15 6/6/2023 2:52 pm EBAY Lizette Gonzalez 2133311 1034 val_29032986_3701406_741 69013 Other Admin Expenses : Merchant Fees : Ebay Fees 795 Ebay.com 407 EBAY customrecord_ccr_custommatch rectype=1034&e=T&id=15 15 EBAY 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
16 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 16 6/6/2023 2:56 pm FEEDBACKWHIZ Lizette Gonzalez 2133311 1034 val_29033022_3701406_189 64030 Computer, Equip & Furniture : Software 408 Feedback Whiz 188640 FEEDBACKWHIZ customrecord_ccr_custommatch rectype=1034&e=T&id=16 16 FEEDBACKWHIZ 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
17 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 17 6/6/2023 2:58 pm GEICO MARINE Lizette Gonzalez 2133311 1034 val_29033032_3701406_376 51111 Cost of Goods Other : Cost of Goods Other 799 Geico (Marine) 216390 GEICO MARINE customrecord_ccr_custommatch rectype=1034&e=T&id=17 17 GEICO MARINE 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
18 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 18 6/6/2023 3:00 pm GODADDY Lizette Gonzalez 2133311 1034 val_29033043_3701406_223 64040 Computer, Equip & Furniture : Website Costs 409 GoDaddy.com 56360 GODADDY customrecord_ccr_custommatch rectype=1034&e=T&id=18 18 GODADDY 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
19 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 19 6/6/2023 3:02 pm HEADS OR TAILS Lizette Gonzalez 2133311 1034 val_29033074_3701406_618 66020 Travel & Meals and Entertainment : Meals & Entertainment 421 Miscellaneous Meals & Entertainment 56372 HEADS OR TAILS customrecord_ccr_custommatch rectype=1034&e=T&id=19 19 HEADS OR TAILS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
20 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 20 6/6/2023 3:05 pm HERTZ CAR RENTAL Lizette Gonzalez 2133311 1034 val_29033126_3701406_776 66010 Travel & Meals and Entertainment : Travel Expense 420 Hertz Car Rental 213056 HERTZ CAR RENTAL customrecord_ccr_custommatch rectype=1034&e=T&id=20 20 HERTZ CAR RENTAL 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
21 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 21 6/6/2023 3:06 pm TOLL Lizette Gonzalez 2133311 1034 val_29033149_3701406_355 66010 Travel & Meals and Entertainment : Travel Expense 420 Miscellaneous Car Rental 56371 TOLL customrecord_ccr_custommatch rectype=1034&e=T&id=21 21 TOLL 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
22 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 22 6/6/2023 3:27 pm HIRERIGHT LLC Lizette Gonzalez 2133311 1034 val_29033348_3701406_530 65065 Professional Fees : Other Professional Fees 802 HireRight 4432 HIRERIGHT LLC customrecord_ccr_custommatch rectype=1034&e=T&id=22 22 HIRERIGHT LLC 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
23 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 23 6/6/2023 3:30 pm HOMEDEPOT Lizette Gonzalez 2133311 1034 val_29033353_3701406_142 54070 Other Warehouse Costs : Warehouse Supplies 367 Home Depot 4316 HOMEDEPOT customrecord_ccr_custommatch rectype=1034&e=T&id=23 23 HOMEDEPOT 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
24 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 24 6/6/2023 3:32 pm IMPORTGENIUS Lizette Gonzalez 2133311 1034 val_29033375_3701406_271 64030 Computer, Equip & Furniture : Software 408 ImportGenius.com 4318 IMPORTGENIUS customrecord_ccr_custommatch rectype=1034&e=T&id=24 24 IMPORTGENIUS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
25 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 25 6/6/2023 3:32 pm INTUIT QUICKBOOKS Lizette Gonzalez 2133311 1034 val_29033386_3701406_767 64030 Computer, Equip & Furniture : Software 408 Intuit 4439 INTUIT QUICKBOOKS customrecord_ccr_custommatch rectype=1034&e=T&id=25 25 INTUIT QUICKBOOKS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
26 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 26 6/6/2023 3:33 pm LYFT Lizette Gonzalez 2133311 1034 val_29033388_3701406_733 66010 Travel & Meals and Entertainment : Travel Expense 420 LYFT 947349 LYFT customrecord_ccr_custommatch rectype=1034&e=T&id=26 26 LYFT 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
27 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 27 6/6/2023 3:34 pm LZC Lizette Gonzalez 2133311 1034 val_29033389_3701406_623 65030 Professional Fees : Legal fees 415 LZC Registered Agent 216397 LZC customrecord_ccr_custommatch rectype=1034&e=T&id=27 27 LZC 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
28 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 28 6/6/2023 3:34 pm MICROSOFT Lizette Gonzalez 2133311 1034 val_29033395_3701406_904 64030 Computer, Equip & Furniture : Software 408 Microsoft 4451 MICROSOFT customrecord_ccr_custommatch rectype=1034&e=T&id=28 28 MICROSOFT 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
29 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 29 6/6/2023 3:35 pm MSFT Lizette Gonzalez 2133311 1034 val_29033401_3701406_510 64030 Computer, Equip & Furniture : Software 408 Microsoft 4451 MSFT customrecord_ccr_custommatch rectype=1034&e=T&id=29 29 MSFT 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
30 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 30 6/6/2023 3:36 pm BP Fuel Lizette Gonzalez 2133311 1034 val_29033417_3701406_179 66010 Travel & Meals and Entertainment : Travel Expense 420 Miscellaneous Travel 56373 BP customrecord_ccr_custommatch rectype=1034&e=T&id=30 30 BP Fuel 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
31 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 31 6/6/2023 3:38 pm MYFAX SERVICES Lizette Gonzalez 2133311 1034 val_29033431_3701406_323 62010 Communications Expense : Communications Telephone 401 Myfaxservices 4321 MYFAX SERVICES customrecord_ccr_custommatch rectype=1034&e=T&id=31 31 MYFAX SERVICES 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
32 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 32 6/6/2023 3:50 pm CORPORATE CREATIONS Lizette Gonzalez 2133311 1034 val_29034118_3701406_144 68010 Licenses : Business Permits 425 Corporate Creations 2093100 CORPORATE CREATIONS customrecord_ccr_custommatch rectype=1034&e=T&id=32 32 CORPORATE CREATIONS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
33 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 33 6/6/2023 3:58 pm PARCKING Lizette Gonzalez 2133311 1034 val_29034123_3701406_819 66010 Travel & Meals and Entertainment : Travel Expense 420 Miscellaneous Travel 56373 PARCKING customrecord_ccr_custommatch rectype=1034&e=T&id=33 33 PARCKING 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
34 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 34 6/6/2023 4:01 pm PRKNG Lizette Gonzalez 2133311 1034 val_29034131_3701406_346 66010 Travel & Meals and Entertainment : Travel Expense 420 Miscellaneous Travel 56373 PRKNG customrecord_ccr_custommatch rectype=1034&e=T&id=34 34 PRKNG 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
35 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 35 6/6/2023 4:23 pm ONLINE JOBS Lizette Gonzalez 2133311 1034 val_29034660_3701406_888 65050 Professional Fees : Recruitment 417 Indeed 391238 ONLINE JOBS customrecord_ccr_custommatch rectype=1034&e=T&id=35 35 ONLINE JOBS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
36 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 36 6/6/2023 4:24 pm ORION FUELS Lizette Gonzalez 2133311 1034 val_29034663_3701406_815 66010 Travel & Meals and Entertainment : Travel Expense 420 Miscellaneous Travel 56373 ORION FUELS customrecord_ccr_custommatch rectype=1034&e=T&id=36 36 ORION FUELS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
37 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 37 6/6/2023 4:25 pm QUICKIE PLUS APP Lizette Gonzalez 2133311 1034 val_29034664_3701406_654 64030 Computer, Equip & Furniture : Software 408 QUICKIE PLUS APP 969841 QUICKIE PLUS APP customrecord_ccr_custommatch rectype=1034&e=T&id=37 37 QUICKIE PLUS APP 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
38 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 38 6/6/2023 4:25 pm SHUTTERSTOCK Lizette Gonzalez 2133311 1034 val_29034667_3701406_715 55020 Advertising, Promotion and Selling Expense : Marketing Collateral 370 Shutterstock 97848 SHUTTERSTOCK customrecord_ccr_custommatch rectype=1034&e=T&id=38 38 SHUTTERSTOCK 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
39 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 39 6/6/2023 4:25 pm STAMPS Lizette Gonzalez 2133311 1034 val_29034672_3701406_311 63020 Office Supplies : Postage 767 Stamps.com 191156 STAMPS customrecord_ccr_custommatch rectype=1034&e=T&id=39 39 STAMPS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
40 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 40 6/6/2023 4:26 pm STITCH Lizette Gonzalez 2133311 1034 val_29034673_3701406_409 51111 Cost of Goods Other : Cost of Goods Other 799 Miscellaneous Vendor (CC) 211463 STITCH customrecord_ccr_custommatch rectype=1034&e=T&id=40 40 STITCH 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
41 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 41 6/6/2023 4:27 pm SUNOCO Lizette Gonzalez 2133311 1034 val_29034674_3701406_995 66010 Travel & Meals and Entertainment : Travel Expense 420 Miscellaneous Travel 56373 SUNOCO customrecord_ccr_custommatch rectype=1034&e=T&id=41 41 SUNOCO 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
42 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 42 6/6/2023 4:27 pm SWEETHAWK Lizette Gonzalez 2133311 1034 val_29034675_3701406_282 64040 Computer, Equip & Furniture : Website Costs 409 SweetHawk Pty Ltd 1712197 SWEETHAWK customrecord_ccr_custommatch rectype=1034&e=T&id=42 42 SWEETHAWK 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
43 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 43 6/6/2023 4:28 pm TROPICAL TRAILER Lizette Gonzalez 2133311 1034 val_29034676_3701406_516 54020 Other Warehouse Costs : Warehouse Machinery & Equipment Rental 362 Tropical Trailer Leasing LLC 760751 TROPICAL TRAILER customrecord_ccr_custommatch rectype=1034&e=T&id=43 43 TROPICAL TRAILER 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
44 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 44 11/17/2023 9:32 am USPS Lizette Gonzalez 2133311 1034 val_29034681_3701406_640 52051 Packaging and Freight Costs : Outbound Shipping Cost Small Parcel 837 USPS 93981 USPS customrecord_ccr_custommatch rectype=1034&e=T&id=44 44 USPS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
45 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 45 6/6/2023 4:29 pm VERIZONRECURRING Lizette Gonzalez 2133311 1034 val_29034684_3701406_446 62010 Communications Expense : Communications Telephone 401 Verizon Wireless 4476 VERIZONRECURRING customrecord_ccr_custommatch rectype=1034&e=T&id=45 45 VERIZONRECURRING 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
46 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 46 6/6/2023 4:30 pm VZWRLSS Lizette Gonzalez 2133311 1034 val_29034685_3701406_586 62010 Communications Expense : Communications Telephone 401 Verizon Wireless 4476 VZWRLSS customrecord_ccr_custommatch rectype=1034&e=T&id=46 46 VZWRLSS 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
47 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 47 6/6/2023 4:31 pm Wireless Credit Lizette Gonzalez 2133311 1034 val_29034688_3701406_662 62010 Communications Expense : Communications Telephone 401 Verizon Wireless 4476 Wireless Credit customrecord_ccr_custommatch rectype=1034&e=T&id=47 47 Wireless Credit 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
48 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 48 6/6/2023 4:31 pm ZORO TOOLS INC Lizette Gonzalez 2133311 1034 val_29034689_3701406_239 54070 Other Warehouse Costs : Warehouse Supplies 367 Zoro Tools Inc 4335 ZORO TOOLS INC customrecord_ccr_custommatch rectype=1034&e=T&id=48 48 ZORO TOOLS INC 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
49 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 49 6/6/2023 4:41 pm LAND + SEA Lizette Gonzalez 2133311 1034 val_29034732_3701406_792 66020 Travel & Meals and Entertainment : Meals & Entertainment 421 Miscellaneous Meals & Entertainment 56372 LAND + SEA customrecord_ccr_custommatch rectype=1034&e=T&id=49 49 LAND + SEA 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
50 21010 Total Credit Card Payable : Amex Platinum 9088;21020 Total Credit Card Payable : Amex Delta Skymiles 2009;21030 Total Credit Card Payable : Amex Starwood Preferred 2003;21040 Total Credit Card Payable : Mastercard Citi American Airline 1152;21050 Total Credit Card Payable : Amex Gold Homemart 1009;21055 Total Credit Card Payable : Amex Gold Homemart 2 - 0155;21060 Total Credit Card Payable : Visa BBT Corporate Card program;21070 Total Credit Card Payable : Amex Gold SW Corp 1 - 1007;21075 Total Credit Card Payable : Amex Gold SW Corp 3 - 51009;21080 Total Credit Card Payable : Amex Gold SW Corp 2 - 1003 CC Auto Process Rule Form 372 Contains 1 F 50 6/6/2023 4:48 pm Travel Med PROTECT Lizette Gonzalez 2133311 1034 val_29036105_3701406_922 66010 Travel & Meals and Entertainment : Travel Expense 420 Miscellaneous Travel 56373 Travel Med PROTECT customrecord_ccr_custommatch rectype=1034&e=T&id=50 50 Travel Med PROTECT 2133311 Credit Card Custom Matching Rule customrecordentry 1034 F custrecordentry
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