Experience BLACK LLC (S Corp)

2025 Google Drive (Receipts/ Statements)

Business Finance Professionals	Dates	Amount	Notes
Two Chicks & A Calculator (CPA)	10/31/2025	$5,500	Medical Tax Extension filed
Wells Fargo Bank
Navy Federal Credit Union
Taxes
Internal Revenue Services (IRS)
Delaware State Taxes
S. Carolina State Taxes
Business Income
Experience BLACK (Clearent/Vagaro)
Experience BLACK (Styleseat)	1/2025 - 10/2025	$8,568 (Net Earnings)	$9,673 Total
The Empress Network (Wix)
Experience BLACK (Patreon)		$9.25
Experience BLACK (Linktree)
Primerica
Business Expenses
Home Office & Studio (New Jersey)	11/1/2025	$1,000
Home Office (South Carolina)	11/1/2025	$250
Capital One Auto	11/9/2025	$286 reduced	$571
State Farm Auto Insurance	10/20/2025	$226
Richland County Vehicle Property Tax	10/31/2025	$340
S. Carolina Braiders License
Hair Gods Barbershop & Salon (Booth/Suite)	Fridays	$75 a day/ $150 a week	Only applies to the weeks that I worked at this location.
Loc Nation Hair Salon (Booth)	Saturdays	$75 a day/ $219 a week	Only applies to the weeks that I worked at this location.
Wix Website		$60
Vagaro Online Booking		$60
Styleseat Online Booking		$35
Linktree & Apple.com		$24
Progressive Leasing	Every other Monday	$153	High interest loan- 6 month 0% interest grace period ended
T- Mobile	10/19/2025	$145
Verizon Business	10/19/2025	$1,343
Primerica Online (POL)		$25
Planet Fitness	17th of each month	$25	$49 annual fee due September
Intuit QuickBooks		$38
Business Credit
Navy Federal Credit Card	14th of each month	$2,000
Styleseat Capital Financing	Sept 21 - Nov 20	$95 of $146 minimum due	Original Amount-$1,311 (Remaining $1,215)
Cash App Credit	10/17/25	$110	Past Due
Medical Bills
Labcorp (Radius Global Solutions)	10/31/2025	$99
Lexington Medical	10/18/2025	$1,357
First Priority Medical Transport
Portfolio
Primerica Life Insurance
American Century Investments
Student Loans