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JKT Partners, LLC Vendor Management Report 12/14/25 19:07:09
# Due Date Pay Date Vendor Name Record Type Entity Status Frequency Amount Card VURL Username Verification Invoices Category GAAP Code Code # Description
108/15/202508/15/2025Buffer [email protected]MasterPAPayMonthly-15.00BofA PA 1986Visit[email protected]VerifiedInvoicesMarketingSoftware & Technology - SAAS5115Software as a Service subscriptions and cloud applications
211/01/202411/01/2024CoggleMasterPACancelMonthly-5.00---VisitVerifiedInvoicesMarketingSoftware & Technology - SAAS5115Software as a Service subscriptions and cloud applications
309/01/202509/01/2025Colorado Office Hillside RealtyMasterPAPayMonthly-210.00BofA PA 1986Visit[email protected]VerifiedInvoicesBusiness AdminOffice & Workspace - Office Rent5600Office space rental, lease payments, and workspace costs
408/30/202508/30/2025CursorMasterPAPayMonthly-20.61BofA PA 1986Visitadmin@VerifiedInvoicesOperationsSoftware & Technology - SAAS5115Software as a Service subscriptions and cloud applications
509/12/202509/12/2025CyberGhost karl@MasterPACancelMonthly-12.99---VerifiedOperationsInternet & Telecommunications - Internet Service5200ISP bills, broadband, and internet connectivity
609/21/202509/21/2025Dropbox autoprint@MasterPAPayMonthly-11.99PayPal BofA 0379 VEVisit[email protected]VerifiedInvoicesOperationsSoftware & Technology - Cloud Software5110Cloud-based software applications and tools
701/21/202501/21/2025Dropbox karl@MasterPAPayMonthly-19.99PayPal BofA 0379 VEVisit[email protected]VerifiedInvoicesOperationsSoftware & Technology - Cloud Software5110Cloud-based software applications and tools
801/12/202501/12/2025Dropbox karlski2006MasterPAPayMonthly-15.98PayPal BofA 0379 VEVisit[email protected]VerifiedInvoicesOperationsSoftware & Technology - Cloud Software5110Cloud-based software applications and tools
909/15/202509/15/2025ExpressVPN admin@MasterPAPayMonthly-8.00Apple Store KVisitadmin@VerifiedOperationsInternet & Telecommunications - Internet Service5200ISP bills, broadband, and internet connectivity
1009/02/202509/02/2025Google FiMasterPAPayMonthly-150.00BofA PA 1986Visitkarl@VerifiedInvoicesOperationsInternet & Telecommunications - Mobile Services5230Cell phone plans, mobile data, and wireless services
1101/01/202501/01/2025Google Voice PremiereMasterPACancelMonthly-105.00BofA PA 1986Visit[email protected]VerifiedInvoicesOperationsInternet & Telecommunications - Internet Service5200ISP bills, broadband, and internet connectivity
1201/01/202501/01/2025Google Workspace Business StandardMasterPASentMonthly-146.94BofA PA 1986Visit[email protected]VerifiedInvoicesOperationsSoftware & Technology - Cloud Software5110Cloud-based software applications and tools
1301/08/202501/08/2025Grafana LabsMasterPAPayMonthly-8.00BofA PA 1986Visit[email protected]VerifiedInvoicesOperationsSoftware & Technology - Cloud Software5110Cloud-based software applications and tools
1409/01/202509/01/2025Linode AMasterPAReviewMonthly-525.25BofA PA 1986Visitninja-xVerifiedInvoicesOperationsServer & Infrastructure - Server Hosting5300Dedicated servers, VPS hosting, and server infrastructure
1509/01/202509/01/2025Linode BMasterPAReviewMonthly-125.00BofA PA 1986Visitninja-xVerifiedInvoicesOperationsServer & Infrastructure - Server Hosting5300Dedicated servers, VPS hosting, and server infrastructure
1609/01/202509/01/2025Liquid Web - cPanel ServersMasterPAPayMonthly-1,147.63PayPal BofA 0353 ABVisitkarlskiVerifiedInvoicesOperationsServer & Infrastructure - Server Hosting5300Dedicated servers, VPS hosting, and server infrastructure
1702/01/202511/01/2024Liquid Web - Server Image StorageMasterPACancelledMonthly-1.00PayPal BofA 0353 ABVisitelrako (see master record)VerifiedInvoicesOperationsServer & Infrastructure - Data Center Services5320Colocation, backup services, and data center costs
1809/02/202509/02/2025Quickbooks Online PAMasterPAPayMonthly-242.21BofA PA 1986Visit[email protected]VerifiedInvoicesFinanceSoftware & Technology - Cloud Software5110Cloud-based software applications and tools
1911/06/202411/06/2024SEMRushMasterPAPayMonthly-1.00RELAY VE - Visa 3188Visitkarl@VerifiedInvoicesMarketingSoftware & Technology - SAAS5115Software as a Service subscriptions and cloud applications
2008/14/202508/14/2025SlackMasterPAPayMonthly-26.25BofA PA 1986Visit[email protected]VerifiedInvoicesOperationsSoftware & Technology - SAAS5115Software as a Service subscriptions and cloud applications
2101/01/202501/01/2025StratusIQ InternetMasterPAPayMonthly-76.48BOFA PA - Visa 0353VisitpermadsVerifiedInvoicesBusiness AdminInternet & Telecommunications - Internet Service5200ISP bills, broadband, and internet connectivity
2208/29/202508/29/2025Uptime RobotMasterPAPayMonthly-8.00BofA PA 1986Visit[email protected]VerifiedInvoicesOperationsSoftware & Technology - SAAS5115Software as a Service subscriptions and cloud applications
2302/01/202502/01/2025Verdant Strategies PAMasterPAPayMonthly-1,635.00RELAY - Visa KB 3680VisitVerifiedInvoicesFinanceProfessional Services - Accounting Services5510Bookkeeping, tax preparation, and accounting fees
2409/05/202509/05/2025Virtual Post Mail DE.MasterPAPayMonthly-41.00BofA PA 1986VisitPERMADSVPMVerifiedInvoicesBusiness Admin
2501/05/202501/05/2025Virtual Post Mail JKTMasterPACancelMonthly-41.00BofA PA 1986VisitJKTLLCNVLLCXVerifiedInvoicesBusiness Admin
2609/06/202509/06/2025Virtual Post Mail Tru Reside NVMasterPAPayMonthly-200.00BofA PA 1986VisitPERMADSRESIDEVerifiedInvoicesBusiness AdminOffice & Workspace - Office Rent5600Office space rental, lease payments, and workspace costs
2701/18/202501/18/2025Virtual Post Mail TruLease DEMasterPACancelMonthly-100.00BOFA PA - Visa 0353VisitPERMADSVPMVerifiedInvoicesBusiness AdminOffice & Workspace - Office Rent5600Office space rental, lease payments, and workspace costs
2801/27/202501/27/2025ZOOMMasterPAPayMonthly-38.14PayPal BofA 0353 ABVisit[email protected]VerifiedInvoicesOperationsSoftware & Technology - SAAS5115Software as a Service subscriptions and cloud applications
Total for Monthly:-4,937.46
 
110/27/202510/27/2025CloudflareMasterPAClearedYearly-240.00PayPal PAVisit[email protected]VerifiedInvoicesOperationsServer & Infrastructure - Cloud Infrastructure5310AWS, Azure, Google Cloud, and cloud platform services
204/09/202504/09/2025Cobalt Apps Dynamik WP FrameworkMasterPAPayYearly-99.00BofA PA 1986VisitelrakoVerified---Software & Technology - Software Licenses5100Microsoft Office, Adobe, and other software license fees
311/07/202511/07/2025Dropbox admin@MasterPAPayYearly-540.00PayPal BofA 0379 VEVisit[email protected]VerifiedInvoicesOperationsSoftware & Technology - Cloud Software5110Cloud-based software applications and tools
401/15/202501/15/2025Dropbox info@MasterPAPayYearly-540.00PayPal BofA 0379 VEVisit[email protected]VerifiedInvoicesOperationsSoftware & Technology - Cloud Software5110Cloud-based software applications and tools
512/03/202412/03/2024FeedlyMasterPAPayYearly-65.00BOFA JKT - 1044VisitUnknownVerifiedInvoicesMarketingSoftware & Technology - Cloud Software5110Cloud-based software applications and tools
611/05/202411/05/2024Gravity Forms WP PluginMasterPAPayYearly-99.00RELAY VE - Visa 3188Visitkarlski2006VerifiedMarketingSoftware & Technology - Software Licenses5100Microsoft Office, Adobe, and other software license fees
710/27/202510/27/2025HostwayMasterPAClearedYearly-100.00---Visituslegal2008VerifiedOperationsServer & Infrastructure - Cloud Infrastructure5310AWS, Azure, Google Cloud, and cloud platform services
808/17/202508/17/2025Microsoft 365 FamilyMasterPAPayYearly-99.99RELAY VE - Visa 3188Visit[email protected]VerifiedOperationsSoftware & Technology - Software Licenses5100Microsoft Office, Adobe, and other software license fees
909/04/202509/04/2025NamecheapMasterPAPayYearly-18.50---Visituslegal2008VerifiedOperationsServer & Infrastructure - Server Hosting5300Dedicated servers, VPS hosting, and server infrastructure
1010/27/202510/27/2025Pork BunMasterPAClearedYearly-100.00PayPal PAVisit[email protected]VerifiedOperationsServer & Infrastructure - Cloud Infrastructure5310AWS, Azure, Google Cloud, and cloud platform services
1105/31/202605/31/2026Wyoming LLC AttorneyMasterPAPayYearly-179.00BofA PA 1986Visit[email protected]Verified---Professional Services - Legal Services5500Attorney fees, legal consulting, and legal services
Total for Yearly:-2,080.49
 
Grand Total:-7,017.95