Here ya go Kristi
I'll start with Cozy Coats for Kids first. Here are the checks from April 2024 to December 2024. There are only three. I've added the purpose of each at the bottom left of each image below the screenshot from the bank statement directly below:
Accountant.
Trademark attorney.
Reimbursement for receipts.
Next, I'll do the same for CCPIA without the images (too many) but with the info for each below the screenshot of the bank screenshot directly below. And finally, below those, is the screenshot of a wire (not a check) that we sent during that time period on 5/20/24 to rent space for an event.
Check # 1075 on 4/1/24 was for $50 to Inspection Career Training Academy for a course approval.
Check # 1078 on 4/11/24 was for $751.48 to Rob Claus for expenses for his Dallas event.
Check # 1077 on 4/12/24 was for $800 to Sheridan Law for Trademark legal help.
Check # 1076 on 4/15/24 was for $727 to Mark Cohen JD, LLM for legal help.
Check # 1080 on 4/24/24 was for $40,732.46 to BizVelop, LLC for payroll for employees who worked for CCPIA in 2024.
Check # 1081 on 4/24/24 was for $209,935.87 to BizVelop, LLC for payroll for employees who worked for CCPIA on 2022.
Check # 1083 on 4/24/24 was for $325,918.16 to BizVelop, LLC for payroll for employees who worked for CCPIA in 2023.
Check # 1079 on 4/29/24 was for $412.50 to Mark Cohen JD, LLM for legal help.
Check # 1084 on 4/30/24 was for $250 to Sheridan Law for Trademark legal help.
Check # 1085 on 4/30/24 was for $250 to Sheridan Law for Trademark legal help.
Check # 1086 on 5/6/24 was for $1,560.26 to Rob Claus for reimbursement for receipts.
Check # 1088 on 5/16/24 was for $905.83 to Rob Claus for reimbursement for receipts for Nashville event.
Check # 1087 on 5/23/24 was for $1350 to Focus Building Inspections for training.
Check # 1089 on 6/7/24 was for $17,901 to Mail Station for snail mail marketing campaign and expenses.
Check # 1093 on 6/13/24 was for $6,500 to Mail Station for snail mail marketing campaign and expenses.
Check # 1091 on 6/17/24 was for $1,050 to Wibby Brewing for using their building to do an inspection.
Check # 1092 on 6/20/24 was for $289.47 to Bob Hintze for teaching a class.
Check # 1095 on 7/9/24 was for $124,310 to Mail Station for snail mail marketing campaign and expenses.
Check # 1094 on 7/11/24 was for $3,000 to Mark Cohen JD, LLM for legal help.
Check # 1090 on 7/15/24 was for $500 to Tebo Properties for use of their building to do an inspection.
Check # 1097 on 7/16/24 was for $192,478.85 to BizVelop, LLC for payroll for employees who worked for CCPIA from January-June, 2024.
Check # 1098 on 7/31/24 was for $2,744 to Inspection Career Training Academy for training.
Check # 1100 on 8/5/24 was for $9,352 to Mail Station for stamps.
Check # 1099 on 8/7/24 was for $250 to Sheridan Law for Trademark legal help.
Check # 1101 on 8/15/24 was for $5,979.14 to Focus Building Inspections for training.
Check # 1103 on 8/20/24 was for $11,385 to Mail Station for snail mail marketing campaign and expenses.
Check # 1104 on 8/26/24 was for $142,930 to Mail Station for snail mail marketing campaign and expenses.
Check # 1096 on 8/30/24 was for $500 to Tebo Properties to use their building for an inspection.
Check # 1106 on 9/10/24 was for $100,000 to Mail Station for snail mail marketing campaign and expenses.
Check # 1105 on 9/20/24 was for $13 to Secretary of State for filing a form.
Check # 1102 on 10/2/24 was for $500 to Tebo Properties to use their building for an inspection.
Check # 1108 on 10/25/24 was for $211,208.26 to BizVelop, LLC for payroll and expenses for CCPIA from July 1-October 25, 2024.
Check # 1111 on 11/25/24 was for $144.05 to Rob Claus for expenses.
Check # 1110 on 12/2/24 was for $2,033.75 to All Inspections 4 U for training.
Check # 1112 on 12/11/24 was for $3,675.45 to Maritime Hotel Fort Lauderdale for an event.
Check # 1113 on 12/12/24 was for $476.81 to Rob Claus for expenses for House of Horrors III.
Check # 1115 on 12/18/24 was for $1,974 to Raymond Ward for field training.
Check # 1117 on 12 24/24 was for $6,979 to Focus Building Inspections for training.
Aside from the checks (above) there was also the following wire (not a check) done on 5/20/24 to rent space for an event:
