| Expense Type | Transaction Date | P-Card Amount |
| MATERIALS & SUPPLIES | 10/28/2025 | $645.36 |
| MATERIALS & SUPPLIES | 12/9/2025 | $630.43 |
| MATERIALS & SUPPLIES | 12/10/2025 | -$630.43 |
| CONFERENCE TRAINING & TRAVEL | 2/4/2026 | $554.30 |
| CONFERENCE TRAINING & TRAVEL | 2/16/2026 | -$30.39 |
| | Total: | $1,169.27 |