| PROWERS COUNTY DEPARTMENT OF HUMAN SERVI | INV HCCC-923, Child Welfare Hotline, CW, JUL-SEP 25, 4th QRT | 9/30/2025 | $2,975.00 |
| COSTCO WAREHOUSE | Family Voice Grant Purchase-- Food Diapers and Wipes for familie | 9/30/2025 | $280.41 |
| AMERICAN BIOIDENTITY, INC | INV 0825163, CFAS, Electronic Fingerprinting Lauren Shroll | 8/31/2025 | $57.50 |
| COSTCO WAREHOUSE | Family basic need supplies- Diapers Baby Wipes and snacks-- This | 8/31/2025 | $200.20 |
| COSTCO WAREHOUSE | Diapers Baby wipes and food for family needs. Family Voice Gran | 8/31/2025 | $190.72 |
| COSTCO WAREHOUSE | Voided receipt for family basic needs. Didn't originally includ | 8/31/2025 | ($200.20) |
| PCARD | Family Voice Grant- School supplies | 8/31/2025 | $171.78 |
| PCARD | Family Voice Grant- diapers | 8/31/2025 | $28.22 |
| PCARD | Family Voice Grant- Purchased schools supplies for a family. | 8/31/2025 | $229.76 |
| PCARD | FVG- Bassinet for CFAS client. Requested by Courtney Mutchler (A | 8/31/2025 | $179.99 |
| PCARD | Family Voice Grant Purchases | 8/31/2025 | $200.00 |
| PCARD | Family Voice Grant Purchases | 8/31/2025 | $8.12 |
| PCARD | Family Voice Grant Purchases | 8/31/2025 | $136.95 |
| PCARD | School Supplies/ Back to school clothes for FSS Family- Family | 8/31/2025 | $191.83 |
| COSTCO WAREHOUSE | Family Voice Grant- Diapers | 8/31/2025 | $141.95 |
| PCARD | Car booster seat for CFAS client | 8/31/2025 | $34.97 |
| COSTCO WAREHOUSE | Backpacks for back to school for children that families are enro | 7/31/2025 | $295.87 |
| PCARD | Back to school supplies for 16 children whose families are enrol | 7/31/2025 | $1,188.46 |
| PROWERS COUNTY DEPARTMENT OF HUMAN SERVI | INV HCCC-876, Child Welfare Hotline, CW APR-JUN2025 3rd QRT | 6/30/2025 | $3,250.00 |
| AMERICAN BIOIDENTITY, INC | INV 0525162, CFAS KE LC, Electronic Fingerprinting | 5/31/2025 | $112.00 |
| PCARD | Walmart gift card to help family purchase new clothing and perso | 5/31/2025 | $150.00 |
| PCARD | Household items cleaning supplies & toiletries for a FSS family | 5/31/2025 | $145.32 |
| LISA WOODS | INV#4, CFAS, Insurance Reimbursement, 2025 | 4/30/2025 | $227.00 |
| Manual Entry | HS VISA Correction | 3/31/2025 | ($98.89) |
| AMERICAN BIOIDENTITY, INC | INV#0325145, CFAS, Electronic Fingerprinting, March 2025 | 3/31/2025 | $168.00 |
| PROWERS COUNTY DEPARTMENT OF HUMAN SERVI | INV#HCCC-831, Child Welfare Hotline, CW JAN-MAR 2025 2nd Qrt | 3/31/2025 | $4,150.00 |
| PCARD | Open case: Hotel room for client. | 3/31/2025 | $98.89 |
| Manual Entry | Revenue Collection Payment Post | 3/28/2025 | ($20.05) |
| SONIA ROLDAN | CFAS, Love & Logic Parenting Classes GG, Nov-Dec 2024 | 2/28/2025 | $1,120.00 |
| SONIA ROLDAN | CFAS, Love & Logic Parenting Classes GG, Jan-Feb 2025 | 2/28/2025 | $1,060.00 |
| | | Total: | $16,673.80 |