| Expense Type | Transaction Date | P-Card Amount |
| MATERIALS & SUPPLIES | 7/1/2025 | $94.49 |
| MATERIALS & SUPPLIES | 7/2/2025 | $207.91 |
| MATERIALS & SUPPLIES | 7/3/2025 | $51.05 |
| MATERIALS & SUPPLIES | 7/7/2025 | $219.25 |
| MATERIALS & SUPPLIES | 7/9/2025 | $343.97 |
| MATERIALS & SUPPLIES | 7/10/2025 | $7.63 |
| MATERIALS & SUPPLIES | 7/11/2025 | $36.95 |
| MATERIALS & SUPPLIES | 7/15/2025 | $121.73 |
| MATERIALS & SUPPLIES | 7/17/2025 | $265.16 |
| MATERIALS & SUPPLIES | 7/21/2025 | $80.41 |
| MATERIALS & SUPPLIES | 7/22/2025 | $615.29 |
| MATERIALS & SUPPLIES | 7/24/2025 | $13.98 |
| MATERIALS & SUPPLIES | 7/25/2025 | $13.85 |
| MATERIALS & SUPPLIES | 7/28/2025 | $32.77 |
| MATERIALS & SUPPLIES | 7/29/2025 | $36.39 |
| MATERIALS & SUPPLIES | 7/30/2025 | $225.11 |
| MATERIALS & SUPPLIES | 7/31/2025 | $47.89 |
| MATERIALS & SUPPLIES | 8/1/2025 | $385.94 |
| MATERIALS & SUPPLIES | 8/4/2025 | $67.22 |
| MATERIALS & SUPPLIES | 8/5/2025 | $275.27 |
| MATERIALS & SUPPLIES | 8/6/2025 | $228.63 |
| MATERIALS & SUPPLIES | 8/8/2025 | $25.96 |
| MATERIALS & SUPPLIES | 8/11/2025 | $399.37 |
| MATERIALS & SUPPLIES | 8/12/2025 | $209.83 |
| MATERIALS & SUPPLIES | 8/13/2025 | $171.51 |
| MATERIALS & SUPPLIES | 8/14/2025 | $49.34 |
| MATERIALS & SUPPLIES | 8/15/2025 | $61.75 |
| MATERIALS & SUPPLIES | 8/18/2025 | $19.87 |
| MATERIALS & SUPPLIES | 8/20/2025 | $325.29 |
| MATERIALS & SUPPLIES | 8/21/2025 | $178.05 |
| MATERIALS & SUPPLIES | 8/22/2025 | $324.69 |
| MATERIALS & SUPPLIES | 8/25/2025 | $217.55 |
| MATERIALS & SUPPLIES | 8/26/2025 | $298.62 |
| EQUIPMENT PARTS/MAINTENANCE | 8/26/2025 | $49.97 |
| MATERIALS & SUPPLIES | 8/27/2025 | $35.96 |
| MATERIALS & SUPPLIES | 8/29/2025 | $312.22 |
| MATERIALS & SUPPLIES | 9/3/2025 | $965.63 |
| MATERIALS & SUPPLIES | 9/4/2025 | $119.71 |
| MATERIALS & SUPPLIES | 9/5/2025 | $166.38 |
| MATERIALS & SUPPLIES | 9/8/2025 | $807.39 |
| MATERIALS & SUPPLIES | 9/9/2025 | $73.80 |
| MATERIALS & SUPPLIES | 9/10/2025 | $43.48 |
| MATERIALS & SUPPLIES | 9/11/2025 | $525.98 |
| BUILDING MAINTENANCE | 9/12/2025 | $112.92 |
| MATERIALS & SUPPLIES | 9/15/2025 | $136.92 |
| MATERIALS & SUPPLIES | 9/16/2025 | $579.02 |
| BUILDING MAINTENANCE | 9/16/2025 | $156.43 |
| MATERIALS & SUPPLIES | 9/17/2025 | $495.77 |
| MATERIALS & SUPPLIES | 9/18/2025 | $156.15 |
| MATERIALS & SUPPLIES | 9/19/2025 | $110.48 |
| MATERIALS & SUPPLIES | 9/24/2025 | $368.66 |
| MATERIALS & SUPPLIES | 9/26/2025 | $238.61 |
| MATERIALS & SUPPLIES | 9/27/2025 | $34.00 |
| MATERIALS & SUPPLIES | 9/29/2025 | $836.18 |
| MATERIALS & SUPPLIES | 9/30/2025 | $550.62 |
| MATERIALS & SUPPLIES | 10/1/2025 | $295.18 |
| MATERIALS & SUPPLIES | 10/2/2025 | $693.62 |
| MATERIALS & SUPPLIES | 10/6/2025 | $283.39 |
| MATERIALS & SUPPLIES | 10/7/2025 | $145.72 |
| MATERIALS & SUPPLIES | 10/8/2025 | $31.97 |
| MATERIALS & SUPPLIES | 10/9/2025 | $276.82 |
| MATERIALS & SUPPLIES | 10/11/2025 | $66.81 |
| MATERIALS & SUPPLIES | 10/14/2025 | $148.09 |
| MATERIALS & SUPPLIES | 10/15/2025 | $617.82 |
| MATERIALS & SUPPLIES | 10/16/2025 | $142.30 |
| MATERIALS & SUPPLIES | 10/17/2025 | $65.78 |
| MATERIALS & SUPPLIES | 10/18/2025 | $145.88 |
| MATERIALS & SUPPLIES | 10/20/2025 | $39.90 |
| MATERIALS & SUPPLIES | 10/21/2025 | $605.08 |
| MATERIALS & SUPPLIES | 10/22/2025 | $169.00 |
| MATERIALS & SUPPLIES | 10/23/2025 | $775.28 |
| MATERIALS & SUPPLIES | 10/24/2025 | $203.87 |
| MATERIALS & SUPPLIES | 10/28/2025 | $124.82 |
| MATERIALS & SUPPLIES | 10/29/2025 | $167.01 |
| MATERIALS & SUPPLIES | 10/30/2025 | $27.84 |
| MATERIALS & SUPPLIES | 11/3/2025 | $16.97 |
| MATERIALS & SUPPLIES | 11/4/2025 | $90.86 |
| MATERIALS & SUPPLIES | 11/5/2025 | $163.13 |
| MATERIALS & SUPPLIES | 11/6/2025 | $74.97 |
| MATERIALS & SUPPLIES | 11/7/2025 | $28.44 |
| MATERIALS & SUPPLIES | 11/12/2025 | $135.96 |
| MATERIALS & SUPPLIES | 11/13/2025 | $73.78 |
| MATERIALS & SUPPLIES | 11/14/2025 | $29.98 |
| MATERIALS & SUPPLIES | 11/17/2025 | $299.28 |
| MATERIALS & SUPPLIES | 11/18/2025 | $3.68 |
| MATERIALS & SUPPLIES | 11/19/2025 | $298.49 |
| MATERIALS & SUPPLIES | 11/20/2025 | $193.94 |
| MATERIALS & SUPPLIES | 11/21/2025 | $288.08 |
| MATERIALS & SUPPLIES | 11/24/2025 | $703.71 |
| MATERIALS & SUPPLIES | 11/25/2025 | $85.63 |
| MATERIALS & SUPPLIES | 11/26/2025 | $169.64 |
| MATERIALS & SUPPLIES | 11/29/2025 | $128.98 |
| MATERIALS & SUPPLIES | 11/30/2025 | $9.94 |
| MATERIALS & SUPPLIES | 12/3/2025 | $9.47 |
| MATERIALS & SUPPLIES | 12/10/2025 | $14.77 |
| MATERIALS & SUPPLIES | 12/11/2025 | $542.52 |
| MATERIALS & SUPPLIES | 12/15/2025 | $210.69 |
| MATERIALS & SUPPLIES | 12/16/2025 | $12.52 |
| MATERIALS & SUPPLIES | 12/17/2025 | $43.92 |
| MATERIALS & SUPPLIES | 12/18/2025 | $424.81 |
| MATERIALS & SUPPLIES | 12/22/2025 | $122.07 |
| MATERIALS & SUPPLIES | 12/23/2025 | $94.68 |
| | Total: | $21,826.09 |