| Expense Type | Transaction Date | P-Card Amount |
| INVENTORY/COST OF GOODS SOLD | 7/1/2025 | $316.57 |
| MATERIALS & SUPPLIES | 7/1/2025 | $163.94 |
| INVENTORY/COST OF GOODS SOLD | 7/2/2025 | $329.18 |
| INVENTORY/COST OF GOODS SOLD | 7/7/2025 | $133.61 |
| MATERIALS & SUPPLIES | 7/7/2025 | $130.34 |
| MATERIALS & SUPPLIES | 7/11/2025 | $80.38 |
| INVENTORY/COST OF GOODS SOLD | 7/11/2025 | $583.50 |
| INVENTORY/COST OF GOODS SOLD | 7/15/2025 | $275.33 |
| MATERIALS & SUPPLIES | 7/15/2025 | $21.98 |
| INVENTORY/COST OF GOODS SOLD | 7/19/2025 | $445.44 |
| MATERIALS & SUPPLIES | 7/21/2025 | $325.98 |
| INVENTORY/COST OF GOODS SOLD | 7/25/2025 | $565.31 |
| INVENTORY/COST OF GOODS SOLD | 7/28/2025 | $232.36 |
| MATERIALS & SUPPLIES | 7/28/2025 | $263.73 |
| MATERIALS & SUPPLIES | 8/4/2025 | $241.62 |
| INVENTORY/COST OF GOODS SOLD | 8/4/2025 | $241.62 |
| INVENTORY/COST OF GOODS SOLD | 8/13/2025 | $248.25 |
| INVENTORY/COST OF GOODS SOLD | 8/14/2025 | $637.52 |
| INVENTORY/COST OF GOODS SOLD | 8/18/2025 | $200.38 |
| GOVERNMENTAL SERVICES | 8/20/2025 | $598.06 |
| EMPLOYEE RECOGNITION | 8/27/2025 | $114.39 |
| EMPLOYEE RECOGNITION | 9/30/2025 | $805.58 |
| INVENTORY/COST OF GOODS SOLD | 10/20/2025 | $523.76 |
| MATERIALS & SUPPLIES | 10/30/2025 | $15.99 |
| EMPLOYEE RECOGNITION | 11/3/2025 | $451.40 |
| INVENTORY/COST OF GOODS SOLD | 11/6/2025 | $341.55 |
| INVENTORY/COST OF GOODS SOLD | 11/10/2025 | $477.61 |
| GOVERNMENTAL SERVICES | 11/17/2025 | $30.76 |
| INVENTORY/COST OF GOODS SOLD | 11/25/2025 | $351.16 |
| EMPLOYEE RECOGNITION | 11/29/2025 | $146.51 |
| GOVERNMENTAL SERVICES | 12/2/2025 | $105.87 |
| MATERIALS & SUPPLIES | 12/4/2025 | $32.12 |
| INVENTORY/COST OF GOODS SOLD | 12/8/2025 | $314.45 |
| INVENTORY/COST OF GOODS SOLD | 12/18/2025 | $349.95 |
| EMPLOYEE RECOGNITION | 12/18/2025 | $72.98 |
| INVENTORY/COST OF GOODS SOLD | 12/26/2025 | $363.71 |
| | Total: | $10,532.89 |