| Expense Type | Transaction Date | P-Card Amount |
| MATERIALS & SUPPLIES | 7/2/2025 | $154.28 |
| GOVERNMENTAL SERVICES | 7/5/2025 | $33.86 |
| MATERIALS & SUPPLIES | 7/7/2025 | $275.43 |
| MATERIALS & SUPPLIES | 7/9/2025 | $229.49 |
| MATERIALS & SUPPLIES | 7/17/2025 | $574.69 |
| MATERIALS & SUPPLIES | 7/18/2025 | $216.93 |
| MATERIALS & SUPPLIES | 7/21/2025 | $676.89 |
| MATERIALS & SUPPLIES | 7/22/2025 | $9.49 |
| MATERIALS & SUPPLIES | 7/23/2025 | $195.76 |
| MATERIALS & SUPPLIES | 7/24/2025 | $186.70 |
| MATERIALS & SUPPLIES | 7/29/2025 | $106.37 |
| MATERIALS & SUPPLIES | 7/30/2025 | $304.14 |
| MATERIALS & SUPPLIES | 8/1/2025 | $182.98 |
| BUILDING MAINTENANCE | 8/1/2025 | $188.03 |
| MATERIALS & SUPPLIES | 8/6/2025 | $33.98 |
| BUILDING MAINTENANCE | 8/11/2025 | $22.65 |
| MATERIALS & SUPPLIES | 8/13/2025 | $135.15 |
| MATERIALS & SUPPLIES | 8/15/2025 | $26.78 |
| MATERIALS & SUPPLIES | 8/18/2025 | $21.98 |
| BUILDING MAINTENANCE | 8/20/2025 | $79.99 |
| MATERIALS & SUPPLIES | 8/27/2025 | $74.97 |
| MATERIALS & SUPPLIES | 8/28/2025 | $181.00 |
| MATERIALS & SUPPLIES | 8/29/2025 | $437.89 |
| BUILDING MAINTENANCE | 9/5/2025 | $119.80 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | 9/9/2025 | $649.00 |
| MATERIALS & SUPPLIES | 9/11/2025 | $218.60 |
| MATERIALS & SUPPLIES | 9/17/2025 | $770.66 |
| EQUIPMENT MAINTENANCE | 9/17/2025 | $69.98 |
| MATERIALS & SUPPLIES | 9/18/2025 | $17.88 |
| MATERIALS & SUPPLIES | 9/20/2025 | $314.97 |
| MATERIALS & SUPPLIES | 9/22/2025 | -$316.56 |
| MATERIALS & SUPPLIES | 9/23/2025 | $182.98 |
| MATERIALS & SUPPLIES | 9/24/2025 | $257.64 |
| BUILDING MAINTENANCE | 9/26/2025 | $73.98 |
| BUILDING MAINTENANCE | 9/30/2025 | -$73.98 |
| MATERIALS & SUPPLIES | 9/30/2025 | $38.08 |
| MATERIALS & SUPPLIES | 10/1/2025 | $2,306.56 |
| BUILDING MAINTENANCE | 10/6/2025 | $20.99 |
| BUILDING MAINTENANCE | 10/7/2025 | $9.99 |
| MATERIALS & SUPPLIES | 10/15/2025 | $43.49 |
| BUILDING MAINTENANCE | 10/15/2025 | $80.00 |
| MATERIALS & SUPPLIES | 10/17/2025 | $603.92 |
| MATERIALS & SUPPLIES | 10/18/2025 | $272.74 |
| MATERIALS & SUPPLIES | 10/20/2025 | $98.17 |
| MATERIALS & SUPPLIES | 10/21/2025 | $77.10 |
| MATERIALS & SUPPLIES | 10/23/2025 | $801.84 |
| MATERIALS & SUPPLIES | 10/24/2025 | $96.93 |
| | Total: | $11,084.19 |