Expense Records for Services
| Batch Number |
Expense Amount |
Category |
Batch Date |
|
7842 |
$ 6,300.00 |
Services |
2026-03-20 |
|
7798 |
$ 9,982.70 |
Services |
2026-03-20 |
|
7753 |
$ 1,187.56 |
Services |
2026-03-20 |
|
7735 |
$ 30,000.00 |
Services |
2026-03-13 |
|
7726 |
$ 6,796.00 |
Services |
2026-03-13 |
|
7719 |
$ 3,542.26 |
Services |
2026-03-13 |
|
7709 |
$ 1,460.00 |
Services |
2026-03-13 |
|
7699 |
$ 2,184.00 |
Services |
2026-03-13 |
|
7676 |
$ 54.26 |
Services |
2026-03-13 |
|
7647 |
$ 14,169.00 |
Services |
2026-03-13 |
|
7639 |
$ 3,165.53 |
Services |
2026-03-13 |
|
7385 |
$ 620.00 |
Services |
2026-02-27 |
|
7425 |
$ 15,085.09 |
Services |
2026-02-27 |
|
7422 |
$ 1,338.70 |
Services |
2026-02-27 |
|
7386 |
$ 3,598.13 |
Services |
2026-02-27 |
|
7382 |
$ 3,960.00 |
Services |
2026-02-27 |
|
7380 |
$ 2,340.00 |
Services |
2026-02-27 |
|
7336 |
$ 740.00 |
Services |
2026-02-13 |
|
7285 |
$ 1,542.97 |
Services |
2026-02-13 |
|
7283 |
$ 186.81 |
Services |
2026-02-13 |
|
7203 |
$ 276.00 |
Services |
2026-02-06 |
|
6820 |
$ 2,360.00 |
Services |
2026-01-09 |
|
6574 |
$ 4,962.43 |
Services |
2025-12-19 |
|
6567 |
$ 3,378.50 |
Services |
2025-12-19 |
|
6455 |
$ 70,691.98 |
Services |
2025-12-19 |
|
6390 |
$ 136.00 |
Services |
2025-12-12 |
|
6347 |
$ 1,920.00 |
Services |
2025-12-05 |
|
5508 |
$ 2,703.00 |
Services |
2025-10-03 |
|
5190 |
$ 8,139.53 |
Services |
2025-09-26 |
|
5240 |
$ 31,303.60 |
Services |
2025-09-19 |
| TOTAL |
$ 234,124.05 |
|
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