Innermatrixsys

Date Ranges for Expenses: to

Transactions Posted Through October 31, 2023

Department	Employee	Account	Description	Date	Amount
Central Training	Aryn Schlichting	Employee Tuition and Training	Inner Matrix - Power Classes	1/30/2023	$4,800.00
Central Training	Jackie Huffman	Employee Tuition and Training	Inner Matrix - Power Classes	1/30/2023	$2,088.00
Central Training	Jackie Huffman	Employee Tuition and Training	Inner Matrix - Power Classes	1/30/2023	$1,200.00
Central Training	Jackie Huffman	Employee Tuition and Training	Inner Matrix - Power Classes	1/30/2023	$348.00
Central Training	Aryn Schlichting	Employee Tuition and Training	Inner Matrix - Power Classes	1/30/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Inner Matrix - Power Classes	1/31/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Inner Matrix - Power Classes	2/1/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Inner Matrix Training	2/2/2023	$348.00
Health Insurance	Aryn Schlichting	Other Purchased Services Wellness program	Power of Emotion	5/1/2023	$348.00
Health Insurance	Aryn Schlichting	Other Purchased Services Wellness program	Power of Emotion	5/3/2023	$348.00
Engineering	Nicole Mosby	Employee Tuition and Training	Power of Emotion Training Through Inner Matrix Systems	5/1/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision Classes - # 13 attendees X $348.00	7/1/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision Classes - # 13 attendees X $348.00 Waiting on Kristi's invoice/ receipt	7/19/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision Classes - # 13 attendees X $348.00 Waiting on Kristi's invoice/ receipt	7/21/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision Classes - # 14 attendees X $348.00	7/1/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision Classes - # 14 attendees X $348.00 Waiting on Kristi's invoice/ receipt	7/26/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision Classes - # 13 attendees X $348.00	7/1/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision Classes - # 13 attendees X $348.00	7/19/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision Classes - # 14 attendees X $348.00 Waiting on Kristi's invoice/ receipt- 1 attendee who signed up in August	8/1/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (1 of 13)	10/18/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (10 of 13)	10/18/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (11 of 13)	10/19/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (12 of 13)	10/22/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (13 of 13)	10/22/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (2 of 13)	10/18/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (3 of 13)	10/18/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (4 of 13)	10/18/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (5 of 13)	10/18/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (7 of 13)	10/18/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (8 of 13)	10/18/2023	$348.00
Central Training	Jackie Huffman	Employee Tuition and Training	Power of Vision (9 of 13)	10/18/2023	$348.00
Engineering	Nicole Mosby	Employee Tuition and Training	Power of Intuition Training Class	10/17/2023	$348.00
				Total:	$18,180.00