| 20000 | Accounts Payable | 09/30/2026 | JE-001416 Bill payment – Amazon Web Services – AMAZ-260903 | Amazon Web Services | Payment for AMAZ-260903 | | | | $58,900.00 | | $58,900.00 | Posted |
| 10100 | Mercury Checking | 09/30/2026 | JE-001416 Bill payment – Amazon Web Services – AMAZ-260903 | Amazon Web Services | Payment for AMAZ-260903 | | | | | $58,900.00 | ($58,900.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 09/03/2026 | JE-001345 Bill AMAZ-260903 – Amazon Web Services | Amazon Web Services | AWS usage – Sep 2026 | Engineering | | | $58,900.00 | | $58,900.00 | Posted |
| 20000 | Accounts Payable | 09/03/2026 | JE-001345 Bill AMAZ-260903 – Amazon Web Services | Amazon Web Services | Bill AMAZ-260903 | | | | | $58,900.00 | ($58,900.00) | Posted |
| 20000 | Accounts Payable | 08/30/2026 | JE-001265 Bill payment – Amazon Web Services – AMAZ-260803 | Amazon Web Services | Payment for AMAZ-260803 | | | | $56,200.00 | | $56,200.00 | Posted |
| 10100 | Mercury Checking | 08/30/2026 | JE-001265 Bill payment – Amazon Web Services – AMAZ-260803 | Amazon Web Services | Payment for AMAZ-260803 | | | | | $56,200.00 | ($56,200.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 08/03/2026 | JE-001219 Bill AMAZ-260803 – Amazon Web Services | Amazon Web Services | AWS usage – Aug 2026 | Engineering | | | $56,200.00 | | $56,200.00 | Posted |
| 20000 | Accounts Payable | 08/03/2026 | JE-001219 Bill AMAZ-260803 – Amazon Web Services | Amazon Web Services | Bill AMAZ-260803 | | | | | $56,200.00 | ($56,200.00) | Posted |
| 20000 | Accounts Payable | 07/30/2026 | JE-001141 Bill payment – Amazon Web Services – AMAZ-260703 | Amazon Web Services | Payment for AMAZ-260703 | | | | $52,974.00 | | $52,974.00 | Posted |
| 10100 | Mercury Checking | 07/30/2026 | JE-001141 Bill payment – Amazon Web Services – AMAZ-260703 | Amazon Web Services | Payment for AMAZ-260703 | | | | | $52,974.00 | ($52,974.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 07/03/2026 | JE-001094 Bill AMAZ-260703 – Amazon Web Services | Amazon Web Services | AWS usage – Jul 2026 | Engineering | | | $55,474.00 | | $55,474.00 | Posted |
| 20000 | Accounts Payable | 07/03/2026 | JE-001094 Bill AMAZ-260703 – Amazon Web Services | Amazon Web Services | Bill AMAZ-260703 | | | | | $55,474.00 | ($55,474.00) | Posted |
| 20000 | Accounts Payable | 06/30/2026 | JE-001041 Bill payment – Amazon Web Services – AMAZ-260603 | Amazon Web Services | Payment for AMAZ-260603 | | | | $54,757.00 | | $54,757.00 | Posted |
| 10100 | Mercury Checking | 06/30/2026 | JE-001041 Bill payment – Amazon Web Services – AMAZ-260603 | Amazon Web Services | Payment for AMAZ-260603 | | | | | $54,757.00 | ($54,757.00) | Posted |
| 20000 | Accounts Payable | 06/24/2026 | JE-001007 Vendor credit AWS-CR-2606 – Amazon Web Services | Amazon Web Services | AWS promotional credits | | | | $2,500.00 | | $2,500.00 | Posted |
| 50000 | COGS – Hosting & Infrastructure | 06/24/2026 | JE-001007 Vendor credit AWS-CR-2606 – Amazon Web Services | Amazon Web Services | AWS promotional credits | Engineering | | | | $2,500.00 | ($2,500.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 06/03/2026 | JE-000972 Bill AMAZ-260603 – Amazon Web Services | Amazon Web Services | AWS usage – Jun 2026 | Engineering | | | $54,757.00 | | $54,757.00 | Posted |
| 20000 | Accounts Payable | 06/03/2026 | JE-000972 Bill AMAZ-260603 – Amazon Web Services | Amazon Web Services | Bill AMAZ-260603 | | | | | $54,757.00 | ($54,757.00) | Posted |
| 20000 | Accounts Payable | 05/30/2026 | JE-000897 Bill payment – Amazon Web Services – AMAZ-260503 | Amazon Web Services | Payment for AMAZ-260503 | | | | $54,049.00 | | $54,049.00 | Posted |
| 10100 | Mercury Checking | 05/30/2026 | JE-000897 Bill payment – Amazon Web Services – AMAZ-260503 | Amazon Web Services | Payment for AMAZ-260503 | | | | | $54,049.00 | ($54,049.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 05/03/2026 | JE-000849 Bill AMAZ-260503 – Amazon Web Services | Amazon Web Services | AWS usage – May 2026 | Engineering | | | $54,049.00 | | $54,049.00 | Posted |
| 20000 | Accounts Payable | 05/03/2026 | JE-000849 Bill AMAZ-260503 – Amazon Web Services | Amazon Web Services | Bill AMAZ-260503 | | | | | $54,049.00 | ($54,049.00) | Posted |
| 20000 | Accounts Payable | 04/30/2026 | JE-000797 Bill payment – Amazon Web Services – AMAZ-260403 | Amazon Web Services | Payment for AMAZ-260403 | | | | $53,348.00 | | $53,348.00 | Posted |
| 10100 | Mercury Checking | 04/30/2026 | JE-000797 Bill payment – Amazon Web Services – AMAZ-260403 | Amazon Web Services | Payment for AMAZ-260403 | | | | | $53,348.00 | ($53,348.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 04/03/2026 | JE-000729 Bill AMAZ-260403 – Amazon Web Services | Amazon Web Services | AWS usage – Apr 2026 | Engineering | | | $53,348.00 | | $53,348.00 | Posted |
| 20000 | Accounts Payable | 04/03/2026 | JE-000729 Bill AMAZ-260403 – Amazon Web Services | Amazon Web Services | Bill AMAZ-260403 | | | | | $53,348.00 | ($53,348.00) | Posted |
| 20000 | Accounts Payable | 03/30/2026 | JE-000652 Bill payment – Amazon Web Services – AMAZ-260303 | Amazon Web Services | Payment for AMAZ-260303 | | | | $52,657.00 | | $52,657.00 | Posted |
| 10100 | Mercury Checking | 03/30/2026 | JE-000652 Bill payment – Amazon Web Services – AMAZ-260303 | Amazon Web Services | Payment for AMAZ-260303 | | | | | $52,657.00 | ($52,657.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 03/03/2026 | JE-000602 Bill AMAZ-260303 – Amazon Web Services | Amazon Web Services | AWS usage – Mar 2026 | Engineering | | | $52,657.00 | | $52,657.00 | Posted |
| 20000 | Accounts Payable | 03/03/2026 | JE-000602 Bill AMAZ-260303 – Amazon Web Services | Amazon Web Services | Bill AMAZ-260303 | | | | | $52,657.00 | ($52,657.00) | Posted |
| 20000 | Accounts Payable | 03/02/2026 | JE-000599 Bill payment – Amazon Web Services – AMAZ-260203 | Amazon Web Services | Payment for AMAZ-260203 | | | | $52,473.00 | | $52,473.00 | Posted |
| 10100 | Mercury Checking | 03/02/2026 | JE-000599 Bill payment – Amazon Web Services – AMAZ-260203 | Amazon Web Services | Payment for AMAZ-260203 | | | | | $52,473.00 | ($52,473.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 02/03/2026 | JE-000486 Bill AMAZ-260203 – Amazon Web Services | Amazon Web Services | AWS usage – Feb 2026 | Engineering | | | $52,473.00 | | $52,473.00 | Posted |
| 20000 | Accounts Payable | 02/03/2026 | JE-000486 Bill AMAZ-260203 – Amazon Web Services | Amazon Web Services | Bill AMAZ-260203 | | | | | $52,473.00 | ($52,473.00) | Posted |
| 20000 | Accounts Payable | 01/30/2026 | JE-000413 Bill payment – Amazon Web Services – AMAZ-260103 | Amazon Web Services | Payment for AMAZ-260103 | | | | $51,797.00 | | $51,797.00 | Posted |
| 10100 | Mercury Checking | 01/30/2026 | JE-000413 Bill payment – Amazon Web Services – AMAZ-260103 | Amazon Web Services | Payment for AMAZ-260103 | | | | | $51,797.00 | ($51,797.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 01/03/2026 | JE-000372 Bill AMAZ-260103 – Amazon Web Services | Amazon Web Services | AWS usage – Jan 2026 | Engineering | | | $51,797.00 | | $51,797.00 | Posted |
| 20000 | Accounts Payable | 01/03/2026 | JE-000372 Bill AMAZ-260103 – Amazon Web Services | Amazon Web Services | Bill AMAZ-260103 | | | | | $51,797.00 | ($51,797.00) | Posted |
| 20000 | Accounts Payable | 12/30/2025 | JE-000298 Bill payment – Amazon Web Services – AMAZ-251203 | Amazon Web Services | Payment for AMAZ-251203 | | | | $51,130.00 | | $51,130.00 | Posted |
| 10100 | Mercury Checking | 12/30/2025 | JE-000298 Bill payment – Amazon Web Services – AMAZ-251203 | Amazon Web Services | Payment for AMAZ-251203 | | | | | $51,130.00 | ($51,130.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 12/03/2025 | JE-000251 Bill AMAZ-251203 – Amazon Web Services | Amazon Web Services | AWS usage – Dec 2025 | Engineering | | | $51,130.00 | | $51,130.00 | Posted |
| 20000 | Accounts Payable | 12/03/2025 | JE-000251 Bill AMAZ-251203 – Amazon Web Services | Amazon Web Services | Bill AMAZ-251203 | | | | | $51,130.00 | ($51,130.00) | Posted |
| 20000 | Accounts Payable | 11/30/2025 | JE-000205 Bill payment – Amazon Web Services – AMAZ-251103 | Amazon Web Services | Payment for AMAZ-251103 | | | | $50,470.00 | | $50,470.00 | Posted |
| 10100 | Mercury Checking | 11/30/2025 | JE-000205 Bill payment – Amazon Web Services – AMAZ-251103 | Amazon Web Services | Payment for AMAZ-251103 | | | | | $50,470.00 | ($50,470.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 11/03/2025 | JE-000138 Bill AMAZ-251103 – Amazon Web Services | Amazon Web Services | AWS usage – Nov 2025 | Engineering | | | $50,470.00 | | $50,470.00 | Posted |
| 20000 | Accounts Payable | 11/03/2025 | JE-000138 Bill AMAZ-251103 – Amazon Web Services | Amazon Web Services | Bill AMAZ-251103 | | | | | $50,470.00 | ($50,470.00) | Posted |
| 20000 | Accounts Payable | 10/30/2025 | JE-000069 Bill payment – Amazon Web Services – AMAZ-251003 | Amazon Web Services | Payment for AMAZ-251003 | | | | $49,818.00 | | $49,818.00 | Posted |
| 10100 | Mercury Checking | 10/30/2025 | JE-000069 Bill payment – Amazon Web Services – AMAZ-251003 | Amazon Web Services | Payment for AMAZ-251003 | | | | | $49,818.00 | ($49,818.00) | Posted |
| 50000 | COGS – Hosting & Infrastructure | 10/03/2025 | JE-000035 Bill AMAZ-251003 – Amazon Web Services | Amazon Web Services | AWS usage – Oct 2025 | Engineering | | | $49,818.00 | | $49,818.00 | Posted |
| 20000 | Accounts Payable | 10/03/2025 | JE-000035 Bill AMAZ-251003 – Amazon Web Services | Amazon Web Services | Bill AMAZ-251003 | | | | | $49,818.00 | ($49,818.00) | Posted |