Kindly help me separate these transaction into the following categories: Youtube, wix, jotform, buzzoid, calendly, mailchimp, spotify, apple, udemy, iplum, microsoft. then add total to each category, and state the frequency(daily, weekly, bi-weekly or monthly) then the platform and their use of function "06/12/2024	Expense		Wix	OVERDRAFT FEE FOR A $92.00 RECURRING CARD PURCHASE - DETAILS: 0612WIX.COM XXXXXX8381 WWW.WIX.COM CA 0############3798 01	The Velocity Company, Inc.	34.00	2,665.5706/28/2024	Expense		Wix	Wix.Com, Inc. XXXX8656 XXX-XXX9034 NY 07/01	The Velocity Company, Inc.	23.00	2,688.5706/28/2024	Expense		Wix	Wix.Com, Inc. XXXX2170 XXX-XXX9034 NY 07/01	The Velocity Company, Inc.	24.00	2,712.5706/28/2024	Expense		Wix	WIX.COM X-XXX-XXX9034 CA 06/28	The Velocity Company, Inc.	23.00	2,735.5707/12/2024	Expense		Wix	WIX.COM XXXXXX7213 WWW.WIX.COM CA 07/12	The Velocity Company, Inc.	24.00	2,759.5707/12/2024	Expense		Wix	WIX.COM XXXXXX6773 WWW.WIX.COM CA 07/12	The Velocity Company, Inc.	34.00	2,793.5707/12/2024	Expense		Wix	WIX.COM XXXXXX7953 WWW.WIX.COM CA 07/12	The Velocity Company, Inc.	92.00	2,885.5707/12/2024	Expense		Wix	WIX.COM X-XXX-XXX9034 CA 07/12	The Velocity Company, Inc.	50.00	2,935.5707/12/2024	Expense		Wix	WIX.COM XXXXXX7895 WWW.WIX.COM CA 07/12	The Velocity Company, Inc.	23.00	2,958.5707/12/2024	Expense		Wix	WIX.COM XXXXXX2851 WWW.WIX.COM CA 07/12	The Velocity Company, Inc.	40.00	2,998.5707/12/2024	Expense		Wix	WIX.COM XXXXXX4811 WWW.WIX.COM CA 07/12	The Velocity Company, Inc.	23.00	3,021.5707/20/2024	Expense		Wix	WIX.COM XXXXXX9279 WWW.WIX.COM CA 07/20	The Velocity Company, Inc.	24.00	3,045.5707/22/2024	Expense		Wix	OVERDRAFT FEE FOR A $24.00 RECURRING CARD PURCHASE - DETAILS: 0720WIX.COM XXXXXX9279 WWW.WIX.COM CA 0############3798 01	The Velocity Company, Inc.	34.00	3,079.5707/23/2024	Expense		Wix	WIX.COM XXXXXX7511 WWW.WIX.COM CA 07/23	The Velocity Company, Inc.	23.00	3,102.5707/23/2024	Expense		Wix	WIX.COM X-XXX-XXX9034 CA 07/23	The Velocity Company, Inc.	23.00	3,125.5707/23/2024	Expense		Wix	WIX.COM XXXXXX3523 WWW.WIX.COM CA 07/23	The Velocity Company, Inc.	34.00	3,159.5707/28/2024	Expense		Wix	WIX.COM*XXXXXX1331 XXX-XXX0949 NY 07/28	The Velocity Company, Inc.	23.00	3,182.5707/29/2024	Expense		Wix	WIX.COM XXXXXX8951 WWW.WIX.COM CA 07/29	The Velocity Company, Inc.	50.00	3,232.5703/20/2025	Expense		Wix	WIX.COM XXXXXX5441 WWW.WIX.COM CA 03/20	The Velocity Company, Inc.	24.00	3,256.5703/24/2025	Expense		Wix	WIX.COM X-XXX-XXX9034 CA 03/24	The Velocity Company, Inc.	36.00	3,292.5703/28/2025	Expense		Wix	WIX.COM*XXXXXX7723 XXX-XXX0949 NY 03/28	The Velocity Company, Inc.	27.00	3,319.5704/04/2025	Expense		Wix	WIX.COM X-XXX-XXX9034 CA 04/04	The Velocity Company, Inc.	27.00	3,346.5704/05/2025	Expense		Wix	WIX.COM X-XXX-XXX9034 CA 04/05	The Velocity Company, Inc.	27.00	3,373.5704/28/2025	Expense		Wix	WIX.COM XXXXXX7013 WWW.WIX.COM CA 04/28	The Velocity Company, Inc.	27.00	3,400.5705/04/2025	Expense		Wix	WIX.COM XXXXXX3241 WWW.WIX.COM CA 05/04	The Velocity Company, Inc.	27.00	3,427.5705/05/2025	Expense		Wix	WIX.COM X-XXX-XXX9034 CA 05/05	The Velocity Company, Inc.	27.00	3,454.5706/28/2025	Expense			WIX.COM XXXXXX1437 WWW.WIX.COM CA 06/28	The Velocity Company, Inc.	27.00	3,481.5707/04/2025	Expense			WIX.COM XXXXXX1055 WWW.WIX.COM CA 07/04	The Velocity Company, Inc.	27.00	3,508.5707/05/2025	Expense			WIX.COM X-XXX-XXX9034 CA 07/05	The Velocity Company, Inc.	27.00	3,535.57
Total for Software & subscriptions
$3,535.57	
 Utilities
 Internet & TV services
09/29/2024	Expense			GOOGLE *YouTube TV g.co/helppay# CA 09/29	The Velocity Company, Inc.	64.99	64.9910/29/2024	Expense			GOOGLE *YouTube TV g.co/helppay# CA 10/29	The Velocity Company, Inc.	64.99	129.9811/29/2024	Expense			GOOGLE *YouTube TV g.co/helppay# CA 11/29	The Velocity Company, Inc.	64.99	194.9701/29/2025	Expense			GOOGLE *YouTube TV g.co/helppay# CA 01/29	The Velocity Company, Inc.	82.99	277.9602/28/2025	Expense			GOOGLE *YouTube TV g.co/helppay# CA 02/28	The Velocity Company, Inc.	82.99	360.95
Total for Internet & TV services
$360.95	
 Phone service
04/09/2025	Expense			TMOBILE*POSTPAID TEL XXX-XXX-8997 WA 04/10	The Velocity Company, Inc.	85.78	85.7804/09/2025	Expense			TMOBILE*POSTPAID TEL XXX-XXX-8997 WA 04/10	The Velocity Company, Inc.	154.87	240.6504/18/2025	Expense			TMOBILE*POSTPAID FDP XXX-XXX-8997 WA 04/18	The Velocity Company, Inc.	84.25	324.9005/21/2025	Expense			TMOBILE*POSTPAID FDP XXX-XXX-8997 WA 05/21	The Velocity Company, Inc.	99.43	424.33"