 So then you got your expenses. 1099s are obviously internal reports that we're going to help us deal with our taxes, check detail. That's part of your decrease to the checking account. Typically internal, you're not really going to provide that to customers on a monthly basis. Expenses by vendor that you could make a pie chart out of this. Probably not the most popular one, but you could you could make a visual out of that possibly probably more popular than the accounts payable pie chart. Open purchase orders internal to help us order our invoices purchased by product. That's usually internal. You could make a pie chart out of it though purchase by vendor detail. And again, you could kind of make that into a chart, but you're purchasing inventory there. So it might not be the most and then transaction list by vendor and the vendor contact list. Those are internal typically.