Data processing services

Date Ranges for Expenses: to

Vendor	Description	Date	Amount
Manual Entry	Revenue Collection Payment Post	9/25/2025	$246.94
Manual Entry	Revenue Collection Payment Post	8/29/2025	$246.94
Manual Entry	Revenue Collection Payment Post	7/28/2025	$249.44
Manual Entry	Revenue Collection Payment Post	6/30/2025	$249.44
Manual Entry	Revenue Collection Payment Post	5/30/2025	$249.44
Manual Entry	Revenue Collection Payment Post	5/2/2025	$249.44
Manual Entry	Revenue Collection Payment Post	3/31/2025	$249.44
Manual Entry	Revenue Collection Payment Post	3/6/2025	$249.44
Manual Entry	Revenue Collection Payment Post	2/5/2025	$249.44
Manual Entry	2024 AR Accrual Reversal	1/1/2025	($249.44)
		Total:	$1,990.52