| MATT SCHERR | Matt's mileage reimbursement Oct 2025 | 10/31/2025 | $169.96 |
| MATT SCHERR | Matt's mileage reimbursement Sept 2025 | 9/30/2025 | $294.00 |
| JEANNE MCQUEENEY | Jeanne's mileage reimbursement Aug-Sept 2025 | 9/30/2025 | $546.00 |
| PCARD | Refund for personal charge from 9/07 | 9/30/2025 | ($10.96) |
| PCARD | Personal charge -- refunded on 9/11 | 9/30/2025 | $10.96 |
| JEANNE MCQUEENEY | June-July mileage reimbursement - Jeanne | 7/31/2025 | $602.00 |
| MATT SCHERR | Matt's mileage reimbursement - July 2025 | 7/31/2025 | $71.26 |
| MATT SCHERR | Matt's mileage reimbursement June 2025 | 6/30/2025 | $202.30 |
| JEANNE MCQUEENEY | Jeanne's mileage for Apr-May 2025 | 5/31/2025 | $718.20 |
| MATT SCHERR | Matt's mileage for May 2025 | 5/30/2025 | $324.94 |
| MATT SCHERR | Matt's mileage reimbursement - April 2025 | 4/30/2025 | $284.90 |
| JEANNE MCQUEENEY | Jeanne's mileage reimbursement Jan-Mar 2025 | 4/9/2025 | $1,083.60 |
| MATT SCHERR | Matt's mileage reimbursement Mar 2025 | 3/31/2025 | $201.74 |
| MATT SCHERR | Matt's Reimbursement - Jan 2025 | 1/31/2025 | $256.25 |
| | | Total: | $4,755.15 |