| Expense Type | Transaction Date | P-Card Amount |
| MATERIALS & SUPPLIES | 7/2/2025 | $213.97 |
| MATERIALS & SUPPLIES | 7/8/2025 | $134.95 |
| MATERIALS & SUPPLIES | 7/9/2025 | $153.88 |
| ANIMAL FEED SUPPLIES | 7/9/2025 | $44.98 |
| MATERIALS & SUPPLIES | 7/11/2025 | $21.94 |
| MATERIALS & SUPPLIES | 7/17/2025 | $7.12 |
| MATERIALS & SUPPLIES | 7/18/2025 | $62.90 |
| MATERIALS & SUPPLIES | 7/21/2025 | $13.96 |
| MATERIALS & SUPPLIES | 7/25/2025 | $119.00 |
| MATERIALS & SUPPLIES | 7/28/2025 | $504.75 |
| MATERIALS & SUPPLIES | 7/29/2025 | $263.92 |
| MATERIALS & SUPPLIES | 8/4/2025 | $28.94 |
| MATERIALS & SUPPLIES | 8/7/2025 | $263.92 |
| MATERIALS & SUPPLIES | 8/12/2025 | $70.01 |
| BUILDING MAINTENANCE | 8/18/2025 | $39.96 |
| MATERIALS & SUPPLIES | 8/19/2025 | $53.90 |
| MATERIALS & SUPPLIES | 8/25/2025 | $267.85 |
| MATERIALS & SUPPLIES | 8/26/2025 | $249.00 |
| MATERIALS & SUPPLIES | 8/27/2025 | $47.02 |
| MATERIALS & SUPPLIES | 8/28/2025 | $446.18 |
| MATERIALS & SUPPLIES | 8/29/2025 | $85.34 |
| MATERIALS & SUPPLIES | 9/2/2025 | $9.16 |
| MATERIALS & SUPPLIES | 9/3/2025 | -$23.68 |
| MATERIALS & SUPPLIES | 9/4/2025 | $263.92 |
| MATERIALS & SUPPLIES | 9/5/2025 | $150.11 |
| MATERIALS & SUPPLIES | 9/6/2025 | -$139.94 |
| EQUIPMENT MAINTENANCE | 9/8/2025 | $122.66 |
| MATERIALS & SUPPLIES | 9/9/2025 | $153.66 |
| MATERIALS & SUPPLIES | 9/12/2025 | $310.57 |
| MATERIALS & SUPPLIES | 9/16/2025 | $103.87 |
| MATERIALS & SUPPLIES | 9/18/2025 | $281.87 |
| MATERIALS & SUPPLIES | 9/23/2025 | $1,499.00 |
| MATERIALS & SUPPLIES | 9/24/2025 | $39.96 |
| MATERIALS & SUPPLIES | 9/29/2025 | $31.86 |
| MATERIALS & SUPPLIES | 9/30/2025 | $101.80 |
| MATERIALS & SUPPLIES | 10/3/2025 | $18.30 |
| MATERIALS & SUPPLIES | 10/6/2025 | $81.61 |
| MATERIALS & SUPPLIES | 10/7/2025 | $51.02 |
| MATERIALS & SUPPLIES | 10/8/2025 | $231.01 |
| MATERIALS & SUPPLIES | 10/9/2025 | -$21.15 |
| MATERIALS & SUPPLIES | 10/14/2025 | $41.74 |
| MATERIALS & SUPPLIES | 10/19/2025 | $145.79 |
| MATERIALS & SUPPLIES | 10/20/2025 | $410.24 |
| MATERIALS & SUPPLIES | 10/21/2025 | $118.94 |
| MATERIALS & SUPPLIES | 10/22/2025 | -$6.98 |
| MATERIALS & SUPPLIES | 11/3/2025 | $52.56 |
| MATERIALS & SUPPLIES | 11/5/2025 | $78.79 |
| MATERIALS & SUPPLIES | 11/7/2025 | $169.00 |
| MATERIALS & SUPPLIES | 11/12/2025 | $13.42 |
| MATERIALS & SUPPLIES | 11/19/2025 | $31.24 |
| MATERIALS & SUPPLIES | 11/20/2025 | $754.95 |
| MATERIALS & SUPPLIES | 11/21/2025 | $89.97 |
| MATERIALS & SUPPLIES | 11/25/2025 | $150.82 |
| MATERIALS & SUPPLIES | 12/5/2025 | $378.72 |
| MATERIALS & SUPPLIES | 12/8/2025 | $466.80 |
| MATERIALS & SUPPLIES | 12/10/2025 | $3,018.79 |
| MATERIALS & SUPPLIES | 12/17/2025 | $28.41 |
| MATERIALS & SUPPLIES | 12/18/2025 | $27.92 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | 12/18/2025 | -$16.14 |
| PROPERTY PLANT & EQUIPMENT < $5,000 | 12/23/2025 | $1,427.98 |
| | Total: | $13,742.06 |