| Expense Type | Transaction Date | P-Card Amount |
| INVENTORY/COST OF GOODS SOLD | 7/8/2025 | $935.65 |
| GOVERNMENTAL SERVICES | 7/12/2025 | $187.36 |
| INVENTORY/COST OF GOODS SOLD | 7/23/2025 | $988.92 |
| INVENTORY/COST OF GOODS SOLD | 8/1/2025 | $278.28 |
| INVENTORY/COST OF GOODS SOLD | 8/7/2025 | $134.20 |
| INVENTORY/COST OF GOODS SOLD | 8/11/2025 | $988.93 |
| EMPLOYEE RECOGNITION | 8/13/2025 | $92.84 |
| INVENTORY/COST OF GOODS SOLD | 9/3/2025 | $266.72 |
| | Total: | $3,872.90 |