| SAM MARKOVITZ | October & November 2025 Travel/Expense Reimbursement | 11/30/2025 | $133.56 |
| SAM MARKOVITZ | August & September 2025 Travel/Expense Reimbursement | 9/30/2025 | $133.56 |
| SAM MARKOVITZ | May, June & July 2025 Travel/Expense Reimbursement | 7/31/2025 | $133.56 |
| SAM MARKOVITZ | April 2025 Travel/Expense Reimbursement | 4/30/2025 | $96.74 |
| PCARD | Hotel stay for 2 nights for Rocky Mountain Early Childhood Confe | 3/31/2025 | $307.10 |
| SAM MARKOVITZ | March 2025 Travel/Expense Reimbursement | 3/31/2025 | $254.38 |
| SAM MARKOVITZ | February 2025 Travel/Expense Reimbursement | 2/28/2025 | $133.56 |
| SAM MARKOVITZ | January 2025 Travel/Expense Reimbursement | 1/31/2025 | $89.04 |
| PCARD | Rocky Mountain Early Childhood Conference registration fee | 1/31/2025 | $320.00 |
| | | Total: | $1,601.50 |