457 Plan Matching Expense

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	PR 1 2026	1/9/2026	$2.40
Manual Entry	PR 1 2026 accrual 11 days in 2025	12/31/2025	$8.79
Manual Entry	PR 26 2025	12/26/2025	$11.23
Manual Entry	PR 25 2025	12/12/2025	$11.19
Manual Entry	PR 24 2025	11/28/2025	$11.19
Manual Entry	PR 23 2025	11/14/2025	$11.19
Manual Entry	PR 22 2025	10/31/2025	$11.20
Manual Entry	PR 21 2025	10/17/2025	$11.19
Manual Entry	PR 20 2025	10/3/2025	$11.19
Manual Entry	PR 19 2025	9/19/2025	$11.19
Manual Entry	PR 18 2025	9/5/2025	$11.19
Manual Entry	PR 17 2025	8/22/2025	$11.19
Manual Entry	PR 16 2025	8/8/2025	$11.19
Manual Entry	PR 15 2025	7/25/2025	$11.19
Manual Entry	PR 14 2025	7/11/2025	$11.19
Manual Entry	PR 13 2025	6/27/2025	$11.19
Manual Entry	PR 12 2025	6/13/2025	$11.19
Manual Entry	PR 11 2025	5/30/2025	$11.16
Manual Entry	PR 10 2025	5/16/2025	$11.19
Manual Entry	PR 9 2025	5/2/2025	$11.19
Manual Entry	PR 8 2025	4/18/2025	$11.19
Manual Entry	PR 7 2025	4/4/2025	$11.19
Manual Entry	PR 6 2025	3/21/2025	$11.19
Manual Entry	PR 5 2025	3/7/2025	$11.19
Manual Entry	PR 4 2025	2/21/2025	$11.19
Manual Entry	PR 3 2025	2/7/2025	$10.90
Manual Entry	PR 2 2025	1/24/2025	$8.43
Manual Entry	PR 1 2025	1/10/2025	$8.00
Manual Entry	PR 1 2025 - Reversal 10 days in 2024	1/1/2025	($5.71)
		Total:	$290.20