Opening balance –Closing balance 219,500.00USD
| Vendor / Customer | Description | Related Account | Status | Running balance | ||||
|---|---|---|---|---|---|---|---|---|
| 09/12/2026 | Card charge – LinkedIn Ads | LinkedIn Ads | LinkedIn Ads | $12,480.00 | 20500 – Brex Card | Posted | 219,500.00 | |
| 09/05/2026 | Card charge – Google Ads | Google Ads | Google Ads | $18,720.00 | 20500 – Brex Card | Posted | 207,020.00 | |
| 08/12/2026 | Card charge – LinkedIn Ads | LinkedIn Ads | LinkedIn Ads | $9,800.00 | 20500 – Brex Card | Posted | 188,300.00 | |
| 08/05/2026 | Card charge – Google Ads | Google Ads | Google Ads | $14,700.00 | 20500 – Brex Card | Posted | 178,500.00 | |
| 07/12/2026 | Card charge – LinkedIn Ads | LinkedIn Ads | LinkedIn Ads | $9,520.00 | 20500 – Brex Card | Posted | 163,800.00 | |
| 07/05/2026 | Card charge – Google Ads | Google Ads | Google Ads | $14,280.00 | 20500 – Brex Card | Posted | 154,280.00 | |
| 06/12/2026 | Card charge – LinkedIn Ads | LinkedIn Ads | LinkedIn Ads | $10,000.00 | 20500 – Brex Card | Posted | 140,000.00 | |
| 06/05/2026 | Card charge – Google Ads | Google Ads | Google Ads | $15,000.00 | 20500 – Brex Card | Posted | 130,000.00 | |
| 05/12/2026 | Card charge – LinkedIn Ads | LinkedIn Ads | LinkedIn Ads | $9,200.00 | 20500 – Brex Card | Posted | 115,000.00 | |
| 05/05/2026 | Card charge – Google Ads | Google Ads | Google Ads | $13,800.00 | 20500 – Brex Card | Posted | 105,800.00 | |
| 04/12/2026 | Card charge – LinkedIn Ads | LinkedIn Ads | LinkedIn Ads | $9,000.00 | 20500 – Brex Card | Posted | 92,000.00 | |
| 04/05/2026 | Card charge – Google Ads | Google Ads | Google Ads | $13,500.00 | 20500 – Brex Card | Posted | 83,000.00 | |
| 03/12/2026 | Card charge – LinkedIn Ads | LinkedIn Ads | LinkedIn Ads | $9,600.00 | 20500 – Brex Card | Posted | 69,500.00 | |
| 03/05/2026 | Card charge – Google Ads | Google Ads | Google Ads | $14,400.00 | 20500 – Brex Card | Posted | 59,900.00 | |
| 02/12/2026 | Card charge – LinkedIn Ads | LinkedIn Ads | LinkedIn Ads | $9,400.00 | 20500 – Brex Card | Posted | 45,500.00 | |
| 02/05/2026 | Card charge – Google Ads | Google Ads | Google Ads | $14,100.00 | 20500 – Brex Card | Posted | 36,100.00 | |
| 01/12/2026 | Card charge – LinkedIn Ads | LinkedIn Ads | LinkedIn Ads | $8,800.00 | 20500 – Brex Card | Posted | 22,000.00 | |
| 01/05/2026 | Card charge – Google Ads | Google Ads | Google Ads | $13,200.00 | 20500 – Brex Card | Posted | 13,200.00 |