| 4315 ESV LLC | Rental Expenses | 4/17/25 | $3,812.74 |
| 4315 ESV LLC | Rental Expenses | 4/1/25 | $18,813.79 |
| 4imprint Inc. | Operating Expenses | 4/24/25 | $1,824.57 |
| 4imprint Inc. | Supply Expenses | 4/18/25 | $472.77 |
| 4imprint Inc. | Supply Expenses | 4/14/25 | $201.25 |
| 4imprint Inc. | Operating Expenses | 4/2/25 | $2,294.25 |
| A Light Construction | Repairs & Maintenance Expense | 4/28/25 | $49,968.60 |
| A Light Construction | Repairs & Maintenance Expense | 4/23/25 | $595.98 |
| A Light Construction | Repairs & Maintenance Expense | 4/11/25 | $24,521.75 |
| A Light Construction | Repairs & Maintenance Expense | 4/3/25 | $4,736.74 |
| A Light Construction | Repairs & Maintenance Expense | 4/3/25 | $1,426.70 |
| A Light Construction | Repairs & Maintenance Expense | 4/1/25 | $6,481.30 |
| A Light Construction | Repairs & Maintenance Expense | 4/1/25 | $4,504.75 |
| A Light Construction | Repairs & Maintenance Expense | 4/1/25 | $2,080.00 |
| Abm Industries Inc | Purchased Services | 4/18/25 | $6,620.00 |
| Abm Industries Inc | Purchased Services | 4/18/25 | $1,020.00 |
| Abm Industries Inc | Purchased Services | 4/18/25 | $990.00 |
| Abm Industries Inc | Purchased Services | 4/17/25 | $16,052.00 |
| Abm Industries Inc | Purchased Services | 4/2/25 | $2,040.00 |
| Abm Industries Inc | Purchased Services | 4/2/25 | $8,720.00 |
| Abm Industries Inc | Purchased Services | 4/1/25 | $743,660.79 |
| Accreditation Council for Business Schools and Programs (ACBSP) | Operating Expenses | 4/30/25 | $1,244.89 |
| Ace Online APP LLC | Purchased Services | 4/5/25 | $463.00 |
| Ace Online APP LLC | Purchased Services | 4/5/25 | $463.00 |
| Ace Online APP LLC | Purchased Services | 4/5/25 | $463.00 |
| Acumen Enterprises Inc. | Supply Expenses | 4/30/25 | $56,550.00 |
| Admin Awards Llc | Operating Expenses | 4/7/25 | $23,050.00 |
| Advance Stores Company Inc | Supply Expenses | 4/28/25 | $246.43 |
| Advance Stores Company Inc | Supply Expenses | 4/23/25 | $16.32 |
| Advance Stores Company Inc | Supply Expenses | 4/21/25 | $251.41 |
| Advance Stores Company Inc | Supply Expenses | 4/18/25 | $112.10 |
| Advance Stores Company Inc | Supply Expenses | 4/18/25 | $980.62 |
| Advance Stores Company Inc | Supply Expenses | 4/15/25 | $18.98 |
| Advance Stores Company Inc | Supply Expenses | 4/15/25 | $88.20 |
| Advance Stores Company Inc | Supply Expenses | 4/14/25 | $2,523.78 |
| Advance Stores Company Inc | Supply Expenses | 4/11/25 | $660.68 |
| Advance Stores Company Inc | Supply Expenses | 4/9/25 | $200.00 |
| Advance Stores Company Inc | Supply Expenses | 4/7/25 | $426.48 |
| Advance Stores Company Inc | Supply Expenses | 4/2/25 | $331.53 |
| Advance Stores Company Inc | Supply Expenses | 4/2/25 | $756.30 |
| Advance Stores Company Inc | Supply Expenses | 4/2/25 | $33.48 |
| Advanced Homecare Management LLC | Operating Expenses | 4/11/25 | $500.00 |
| AdvanceNet Technology Services, LLC | Operating Expenses | 4/1/25 | $5,400.00 |
| Affairs Afloat Balloons LLC | Rental Expenses | 4/16/25 | $4,989.00 |
| Agile Sports Technologies Inc. | Purchased Services | 4/23/25 | $1,773.76 |
| Air Conditioning Innovative Solutions Inc | Repairs & Maintenance Expense | 4/11/25 | $24,693.69 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $195.20 |
| Airgas Usa Llc | Operating Expenses | 4/30/25 | $47.60 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $60.40 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $97.05 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $96.57 |
| Airgas Usa Llc | Operating Expenses | 4/30/25 | $37.05 |
| Airgas Usa Llc | Rental Expenses | 4/30/25 | $206.00 |
| Airgas Usa Llc | Rental Expenses | 4/30/25 | $211.40 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $51.20 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $6.40 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $19.80 |
| Airgas Usa Llc | Repairs & Maintenance Expense | 4/30/25 | $19.80 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $535.96 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $562.84 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $764.40 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $29.70 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $389.56 |
| Airgas Usa Llc | Supply Expenses | 4/30/25 | $350.72 |
| Airgas Usa Llc | Supply Expenses | 4/29/25 | $182.39 |
| Airgas Usa Llc | Supply Expenses | 4/29/25 | $180.48 |
| Airgas Usa Llc | Supply Expenses | 4/28/25 | $63.45 |
| Airgas Usa Llc | Supply Expenses | 4/26/25 | $306.56 |
| Airgas Usa Llc | Supply Expenses | 4/24/25 | $212.58 |
| Airgas Usa Llc | Supply Expenses | 4/24/25 | $303.58 |
| Airgas Usa Llc | Supply Expenses | 4/23/25 | $77.10 |
| Airgas Usa Llc | Supply Expenses | 4/23/25 | $217.38 |
| Airgas Usa Llc | Supply Expenses | 4/17/25 | $258.20 |
| Airgas Usa Llc | Supply Expenses | 4/17/25 | $1,233.68 |
| Airgas Usa Llc | Supply Expenses | 4/17/25 | $294.45 |
| Airgas Usa Llc | Supply Expenses | 4/17/25 | $1,867.70 |
| Airgas Usa Llc | Supply Expenses | 4/17/25 | $203.13 |
| Airgas Usa Llc | Supply Expenses | 4/17/25 | $333.79 |
| Airgas Usa Llc | Operating Expenses | 4/16/25 | $(604.21) |
| Airgas Usa Llc | Operating Expenses | 4/16/25 | $(453.91) |
| Airgas Usa Llc | Supply Expenses | 4/15/25 | $163.52 |
| Airgas Usa Llc | Supply Expenses | 4/10/25 | $1,420.28 |
| Airgas Usa Llc | Supply Expenses | 4/10/25 | $409.66 |
| Airgas Usa Llc | Supply Expenses | 4/10/25 | $65.73 |
| Airgas Usa Llc | Supply Expenses | 4/10/25 | $1,420.28 |
| Airgas Usa Llc | Supply Expenses | 4/10/25 | $499.85 |
| Airgas Usa Llc | Supply Expenses | 4/9/25 | $1,735.66 |
| Airgas Usa Llc | Supply Expenses | 4/8/25 | $178.84 |
| Airgas Usa Llc | Supply Expenses | 4/7/25 | $376.67 |
| Airgas Usa Llc | Supply Expenses | 4/4/25 | $833.22 |
| Airgas Usa Llc | Supply Expenses | 4/4/25 | $73.38 |
| Airgas Usa Llc | Supply Expenses | 4/4/25 | $235.31 |
| Airgas Usa Llc | Supply Expenses | 4/4/25 | $28.72 |
| Airgas Usa Llc | Supply Expenses | 4/3/25 | $99.89 |
| Airgas Usa Llc | Supply Expenses | 4/3/25 | $758.24 |
| Airgas Usa Llc | Supply Expenses | 4/3/25 | $535.55 |
| Airgas Usa Llc | Supply Expenses | 4/3/25 | $118.85 |
| Airgas Usa Llc | Supply Expenses | 4/1/25 | $469.27 |
| Airgas Usa Llc | Supply Expenses | 4/1/25 | $947.10 |
| ALLTEK CIRCUITS INC | Supply Expenses | 4/30/25 | $3,675.00 |
| ALLTEK CIRCUITS INC | Supply Expenses | 4/29/25 | $1,470.00 |
| Allyn Media LLC | Purchased Services | 4/16/25 | $13,750.00 |
| Alpha Business Images, LLC | Purchased Services | 4/10/25 | $24,000.00 |
| Already Gear Inc | Supply Expenses | 4/24/25 | $4,185.00 |
| Alshaheed Muhammad | Purchased Services | 4/26/25 | $340.00 |
| Alshaheed Muhammad | Purchased Services | 4/12/25 | $340.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $89.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $60.17 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $31.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $31.84 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $44.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $20.03 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $44.39 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $55.70 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/30/25 | $229.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $85.44 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/30/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $279.51 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $4.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $20.77 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $109.71 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $135.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $57.50 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/30/25 | $34.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $27.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $27.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $27.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $27.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $24.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $219.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $76.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $93.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $24.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $38.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $22.22 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $22.22 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $22.22 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $22.22 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $55.07 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $67.17 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $14.84 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $47.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $65.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $4.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $163.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $32.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $2,078.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $9.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $89.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $(24.99) |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $95.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $47.65 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $72.40 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $260.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $42.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $9.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $26.58 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $17.94 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $22.49 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/30/25 | $23.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $34.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $28.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $35.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $112.51 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $23.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/25 | $34.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/25 | $99.75 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $96.84 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $78.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $65.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $83.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $29.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $143.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $42.13 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $17.94 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $99.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $40.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $102.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $49.68 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $95.65 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $23.27 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $39.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $26.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $30.28 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $51.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $11.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $137.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $13.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $66.62 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $26.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $81.63 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $21.66 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $21.66 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $449.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $59.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $25.98 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/29/25 | $25.59 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $96.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $58.32 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $83.20 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $27.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $22.52 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $25.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $23.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $148.13 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $40.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $66.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $77.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $39.37 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $238.52 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $34.86 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $42.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $34.23 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $40.93 |
| Amazon Capital Services Inc | Operating Expenses
| 4/29/25 | $161.85 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $25.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $25.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $9.98 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/29/25 | $199.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $50.40 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $13.17 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $25.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $212.84 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $21.66 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $106.52 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $21.66 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $67.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $106.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $13.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $21.66 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $23.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $13.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $21.66 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $159.15 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $37.18 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $13.29 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $49.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $509.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $11.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $66.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $102.15 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $106.52 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $41.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $168.00 |
| Amazon Capital Services Inc | Operating Expenses
| 4/29/25 | $153.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $96.84 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $73.64 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $83.20 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $21.66 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $95.31 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $12.87 |
| Amazon Capital Services Inc | Operating Expenses
| 4/29/25 | $31.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $50.81 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses
| 4/29/25 | $43.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $67.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $47.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $17.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $84.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $158.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $51.32 |
| Amazon Capital Services Inc | Operating Expenses | 4/29/25 | $80.46 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $26.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/29/25 | $63.91 |
| Amazon Capital Services Inc | Operating Expenses
| 4/28/25 | $54.76 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $(41.22) |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $54.76 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $25.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $274.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $37.56 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $30.68 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $68.83 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $28.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $92.32 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $49.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $53.46 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $13.07 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $102.24 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $274.56 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $52.47 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $54.60 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $65.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $297.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $(41.22) |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $23.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $23.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $340.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $52.53 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $47.21 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $19.19 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $142.20 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $21.61 |
| Amazon Capital Services Inc | Operating Expenses
| 4/28/25 | $90.31 |
| Amazon Capital Services Inc | Operating Expenses
| 4/28/25 | $54.65 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $40.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $15.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $150.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $147.64 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $64.05 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $297.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $297.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $64.05 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $274.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses
| 4/28/25 | $168.66 |
| Amazon Capital Services Inc | Operating Expenses
| 4/28/25 | $93.77 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $274.56 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $42.76 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $26.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $274.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $12.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $297.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $17.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $13.28 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $65.39 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $33.71 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $60.77 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $39.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $93.52 |
| Amazon Capital Services Inc | Operating Expenses
| 4/28/25 | $96.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/28/25 | $51.12 |
| Amazon Capital Services Inc | Operating Expenses | 4/28/25 | $20.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/26/25 | $41.22 |
| Amazon Capital Services Inc | Operating Expenses | 4/26/25 | $(104.99) |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/26/25 | $88.91 |
| Amazon Capital Services Inc | Operating Expenses | 4/26/25 | $27.12 |
| Amazon Capital Services Inc | Operating Expenses | 4/26/25 | $27.12 |
| Amazon Capital Services Inc | Supply Expenses | 4/26/25 | $49.95 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/26/25 | $26.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/26/25 | $(104.99) |
| Amazon Capital Services Inc | Supply Expenses | 4/26/25 | $165.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/26/25 | $41.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/26/25 | $41.09 |
| Amazon Capital Services Inc | Supply Expenses | 4/26/25 | $23.99 |
| Amazon Capital Services Inc | Operating Expenses
| 4/26/25 | $77.33 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $19.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $82.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $80.69 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $17.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $15.63 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $19.50 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $71.25 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $50.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $119.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $147.88 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $38.19 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $23.70 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $14.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $23.79 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $13.99 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $65.83 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $123.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $19.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $17.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $13.70 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $76.95 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $59.71 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $96.78 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $45.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $39.43 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $19.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $115.35 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $21.98 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $82.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $17.79 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $126.38 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $39.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $75.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $65.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $30.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $57.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $64.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $27.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $11.99 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $99.02 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $20.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $17.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $12.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $19.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $66.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $66.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $41.40 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $6.49 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $77.83 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $80.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $37.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $65.76 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/25/25 | $56.98 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/25/25 | $25.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $34.00 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $49.12 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $39.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $133.07 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $44.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $6.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $1,832.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $50.70 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $33.71 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $15.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $69.34 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $104.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $53.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $513.00 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $43.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $49.83 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $62.20 |
| Amazon Capital Services Inc | Operating Expenses
| 4/25/25 | $43.92 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $56.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $32.80 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/25 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $63.19 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $51.35 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $14.69 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $80.15 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $91.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $18.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $264.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $96.71 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $14.69 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $126.57 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $17.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $16.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $30.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $59.09 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $60.07 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $51.82 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $167.02 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $50.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $85.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $59.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $7.64 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $26.45 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $26.45 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $80.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $140.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $59.55 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $56.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $62.93 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $82.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $58.15 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $119.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $34.06 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $85.54 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $37.94 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $37.94 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $48.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $47.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $7.24 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $17.23 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $22.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $45.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $77.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $104.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $45.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $40.47 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $17.78 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $37.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $106.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $119.92 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $104.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $79.34 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $210.55 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $49.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $14.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $37.94 |
| Amazon Capital Services Inc | Operating Expenses
| 4/24/25 | $55.97 |
| Amazon Capital Services Inc | Operating Expenses
| 4/24/25 | $62.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/24/25 | $37.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $55.08 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $27.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $33.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $94.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/24/25 | $46.48 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/23/25 | $67.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $269.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $90.79 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $37.94 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $26.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $50.91 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $26.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $54.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $42.31 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $213.30 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $82.34 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/23/25 | $99.59 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/23/25 | $45.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $26.91 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/23/25 | $22.15 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $26.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $11.10 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $20.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $59.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $32.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $104.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $38.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $59.85 |
| Amazon Capital Services Inc | Operating Expenses
| 4/23/25 | $49.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $87.95 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/23/25 | $67.29 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/23/25 | $28.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $48.32 |
| Amazon Capital Services Inc | Operating Expenses
| 4/23/25 | $64.40 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $219.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $33.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $56.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $68.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $107.25 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $26.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $51.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $20.99 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/23/25 | $44.98 |
| Amazon Capital Services Inc | Operating Expenses
| 4/23/25 | $72.21 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $37.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $192.39 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $35.76 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $14.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $69.28 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $21.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $37.94 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $26.91 |
| Amazon Capital Services Inc | Operating Expenses
| 4/23/25 | $72.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $25.32 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/23/25 | $26.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $48.61 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $18.49 |
| Amazon Capital Services Inc | Operating Expenses
| 4/23/25 | $61.04 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/23/25 | $175.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $88.80 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $115.16 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $69.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $22.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $6.11 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $116.32 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $50.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $8.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/25 | $76.55 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $22.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $22.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $22.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $22.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $124.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/25 | $4.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $(6.97) |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $(6.97) |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $569.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $70.01 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $85.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $35.80 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $42.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $25.61 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $65.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $77.57 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $15.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $149.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $60.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $330.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $133.33 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $133.33 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $29.69 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $10.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $74.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $13.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $133.08 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $14.57 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $(6.97) |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $(6.97) |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $192.39 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $39.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $14.57 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/22/25 | $30.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $66.65 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/22/25 | $159.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $47.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $179.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $47.15 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $14.57 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/22/25 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $5.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $45.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $799.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $113.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $61.01 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $8.31 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $2,088.79 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $47.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $29.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $133.34 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $8.11 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $133.33 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $135.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $(31.18) |
| Amazon Capital Services Inc | Operating Expenses | 4/22/25 | $99.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/22/25 | $84.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/21/25 | $(77.77) |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $62.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/21/25 | $196.39 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $56.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $18.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/21/25 | $40.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $192.39 |
| Amazon Capital Services Inc | Operating Expenses | 4/21/25 | $32.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $489.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $28.38 |
| Amazon Capital Services Inc | Operating Expenses | 4/21/25 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/21/25 | $21.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $121.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $69.06 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $75.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/21/25 | $28.30 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $76.64 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $47.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/21/25 | $333.92 |
| Amazon Capital Services Inc | Operating Expenses | 4/19/25 | $(18.00) |
| Amazon Capital Services Inc | Operating Expenses | 4/19/25 | $18.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/19/25 | $32.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/19/25 | $18.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/25 | $(95.92) |
| Amazon Capital Services Inc | Operating Expenses | 4/18/25 | $(47.97) |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $(47.97) |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $271.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $(95.92) |
| Amazon Capital Services Inc | Operating Expenses | 4/18/25 | $67.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $8.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $13.36 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $126.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $28.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $62.57 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $94.41 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $48.02 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $79.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $8.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $10.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $29.68 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/25 | $181.93 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/25 | $81.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $84.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $116.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $223.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $104.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $24.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/25 | $43.17 |
| Amazon Capital Services Inc | Operating Expenses | 4/17/25 | $(12.79) |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $96.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $99.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $133.28 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $88.76 |
| Amazon Capital Services Inc | Operating Expenses | 4/17/25 | $69.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/17/25 | $69.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/17/25 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $55.13 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $79.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $174.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $31.15 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $54.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $38.07 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $16.64 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $229.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $34.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $34.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/17/25 | $70.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $105.31 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $40.36 |
| Amazon Capital Services Inc | Operating Expenses | 4/17/25 | $91.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $27.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $31.21 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $64.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/17/25 | $67.36 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $161.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $83.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $96.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $96.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $96.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $118.83 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $58.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $21.65 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $78.30 |
| Amazon Capital Services Inc | Operating Expenses
| 4/17/25 | $32.71 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $41.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $46.20 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $21.65 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $2.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $10.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $22.51 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $67.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $28.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $(12.79) |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $(14.28) |
| Amazon Capital Services Inc | Supply Expenses | 4/17/25 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses
| 4/17/25 | $17.23 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/25 | $(14.28) |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $104.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $17.98 |
| Amazon Capital Services Inc | Operating Expenses
| 4/16/25 | $64.25 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $5.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $109.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $108.71 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $49.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $31.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $117.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $117.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $35.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $76.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $47.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $54.75 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $118.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $96.82 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/25 | $87.51 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $29.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $97.42 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $28.12 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $5.95 |
| Amazon Capital Services Inc | Operating Expenses
| 4/16/25 | $62.66 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/25 | $30.13 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $99.87 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $21.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/25 | $11.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/25 | $89.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $57.35 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $18.23 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $87.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $18.23 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $71.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/25 | $34.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/25 | $21.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $47.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $54.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $18.23 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $99.87 |
| Amazon Capital Services Inc | Operating Expenses
| 4/16/25 | $35.05 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/25 | $30.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/25 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/25 | $26.28 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $(79.98) |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $(39.99) |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $29.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $35.41 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $30.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $26.44 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $22.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $47.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $98.24 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $6.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $47.51 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $88.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $30.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $10.87 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $10.87 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $79.15 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $23.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $79.20 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $10.87 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $43.38 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $535.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $10.87 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $10.87 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $10.87 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $8.13 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $8.13 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $8.13 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $8.13 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $89.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $(39.99) |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $42.36 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $11.61 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $8.13 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $55.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $(79.98) |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $56.41 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $8.13 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $32.52 |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $(21.98) |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $36.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $(21.98) |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $(53.34) |
| Amazon Capital Services Inc | Operating Expenses | 4/15/25 | $4.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $13.20 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $55.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $54.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $56.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $186.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/15/25 | $41.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $14.28 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $50.38 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $41.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $39.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $88.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $88.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $69.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $69.51 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $88.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $61.21 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $67.03 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $66.46 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $18.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $222.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $246.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $14.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $14.69 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $53.25 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $63.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $9.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $42.98 |
| Amazon Capital Services Inc | Operating Expenses
| 4/14/25 | $93.71 |
| Amazon Capital Services Inc | Operating Expenses
| 4/14/25 | $63.53 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $36.91 |
| Amazon Capital Services Inc | Operating Expenses
| 4/14/25 | $61.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $58.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $18.79 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $49.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $11.08 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $73.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $69.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $165.66 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $67.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $167.70 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $31.37 |
| Amazon Capital Services Inc | Operating Expenses
| 4/14/25 | $62.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $114.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $144.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $28.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $18.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $167.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses
| 4/14/25 | $56.05 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $37.87 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $21.45 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $571.62 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $72.63 |
| Amazon Capital Services Inc | Operating Expenses
| 4/14/25 | $61.74 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $14.93 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $34.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $99.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $26.06 |
| Amazon Capital Services Inc | Operating Expenses | 4/14/25 | $6.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/14/25 | $14.28 |
| Amazon Capital Services Inc | Supply Expenses | 4/13/25 | $12.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/13/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/13/25 | $12.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/13/25 | $159.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/13/25 | $32.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/13/25 | $179.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/12/25 | $46.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/12/25 | $113.25 |
| Amazon Capital Services Inc | Supply Expenses | 4/12/25 | $75.05 |
| Amazon Capital Services Inc | Supply Expenses | 4/12/25 | $99.36 |
| Amazon Capital Services Inc | Supply Expenses | 4/12/25 | $188.36 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $456.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $73.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $92.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $31.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $28.11 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $42.21 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $30.38 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $781.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $45.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $52.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $6.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $21.29 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $128.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $33.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/25 | $164.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/25 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/25 | $32.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/25 | $8.88 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/25 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $115.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $27.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $54.85 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 4/11/25 | $271.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $76.34 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $28.47 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $15.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $64.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $24.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $7.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/25 | $26.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/25 | $9.81 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/25 | $35.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $15.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $26.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $123.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $15.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $15.26 |
| Amazon Capital Services Inc | Operating Expenses | 4/10/25 | $33.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/10/25 | $3.27 |
| Amazon Capital Services Inc | Operating Expenses | 4/10/25 | $27.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $15.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $26.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $142.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $5.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/10/25 | $9.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $10.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $215.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $12.79 |
| Amazon Capital Services Inc | Operating Expenses | 4/10/25 | $98.12 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $200.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $118.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/10/25 | $85.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $72.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $111.52 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $37.02 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $35.89 |
| Amazon Capital Services Inc | Operating Expenses | 4/10/25 | $50.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $836.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $15.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $75.52 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $23.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $47.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $61.04 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $25.19 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $309.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $359.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $35.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $179.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $73.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $64.81 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $7.32 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $15.41 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $51.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $112.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $52.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $22.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $115.05 |
| Amazon Capital Services Inc | Operating Expenses | 4/10/25 | $23.24 |
| Amazon Capital Services Inc | Operating Expenses | 4/10/25 | $18.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/10/25 | $11.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/10/25 | $104.33 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/25 | $(194.24) |
| Amazon Capital Services Inc | Operating Expenses | 4/9/25 | $194.24 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $176.83 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $253.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/25 | $63.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $76.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/25 | $47.32 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $32.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $61.47 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $56.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $265.81 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $181.87 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $265.81 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $199.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $265.81 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $35.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $115.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $52.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $227.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $14.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $199.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $55.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $194.24 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $37.76 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $49.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $19.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $54.12 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $99.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $67.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $49.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $74.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $103.41 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $24.50 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/25 | $103.15 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/25 | $141.42 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $6.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $35.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $6.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/25 | $199.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $748.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $47.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $52.45 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $342.66 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $21.84 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/25 | $210.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $505.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $99.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $11.51 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $39.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/25 | $17.56 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/25 | $33.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/25 | $12.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $(21.24) |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $(12.84) |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $16.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $56.65 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $99.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $59.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $12.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $118.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $179.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $83.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $(21.24) |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $69.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $99.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $21.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $(12.84) |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $28.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $223.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $44.76 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $16.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $143.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $29.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $66.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $146.81 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $324.51 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $42.38 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $117.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $49.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $16.42 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $17.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $54.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $128.23 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $66.66 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $64.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $51.69 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $161.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $14.29 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $14.29 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $139.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $14.29 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $8.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $78.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $36.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $147.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $85.61 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $98.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $21.61 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $21.61 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $21.61 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $21.61 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $21.61 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $21.61 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $21.61 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $36.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $53.30 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $80.19 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $78.40 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $53.57 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $55.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $49.30 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $16.18 |
| Amazon Capital Services Inc | Operating Expenses | 4/8/25 | $26.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $39.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $39.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $131.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $149.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $112.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $54.04 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $94.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $53.30 |
| Amazon Capital Services Inc | Supply Expenses | 4/8/25 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $8.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $108.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $650.28 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $26.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $53.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $47.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $55.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $68.17 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $67.52 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $66.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $66.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $66.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $66.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $66.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $66.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $26.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $49.43 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $40.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $111.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $37.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $66.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $53.30 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $53.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $59.98 |
| Amazon Capital Services Inc | Operating Expenses
| 4/7/25 | $28.53 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $48.10 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $38.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $49.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $239.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $121.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $36.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $97.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $43.98 |
| Amazon Capital Services Inc | Operating Expenses
| 4/7/25 | $98.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $154.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $33.11 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $66.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $48.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $14.24 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $31.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $61.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $177.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $23.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $5.82 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $22.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $61.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $61.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $61.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $24.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $199.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $329.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $99.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $22.99 |
| Amazon Capital Services Inc | Operating Expenses
| 4/7/25 | $32.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $37.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $216.09 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $58.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $141.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $524.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $49.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $119.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $136.77 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $8.89 |
| Amazon Capital Services Inc | Operating Expenses | 4/7/25 | $116.25 |
| Amazon Capital Services Inc | Supply Expenses | 4/7/25 | $328.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/5/25 | $(19.00) |
| Amazon Capital Services Inc | Supply Expenses | 4/5/25 | $51.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/5/25 | $19.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/5/25 | $14.36 |
| Amazon Capital Services Inc | Supply Expenses | 4/5/25 | $153.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/5/25 | $23.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/5/25 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/5/25 | $8.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/5/25 | $8.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/5/25 | $8.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/5/25 | $8.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/5/25 | $8.26 |
| Amazon Capital Services Inc | Operating Expenses | 4/5/25 | $111.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $107.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $129.75 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $327.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $107.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $(10.00) |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $15.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $74.28 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $23.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $87.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $79.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $11.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $37.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $25.99 |
| Amazon Capital Services Inc | Operating Expenses
| 4/4/25 | $35.12 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $65.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $185.20 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $101.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $32.51 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $56.87 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $20.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $36.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $68.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $58.44 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $79.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $36.77 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $19.77 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $63.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $8.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $8.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $38.42 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $273.13 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $98.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $34.60 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $22.15 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $25.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $15.68 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $49.52 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $43.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $39.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $282.31 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $33.05 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $60.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $251.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $10.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $21.24 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/25 | $642.94 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $14.69 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/25 | $10.92 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $10.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $68.39 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $522.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $65.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $225.39 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $25.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $29.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $67.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $192.24 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $25.64 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $51.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $55.02 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $24.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $76.52 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $91.31 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $24.65 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $32.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $26.91 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $12.19 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $34.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $219.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $60.19 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $59.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $48.77 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $68.39 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $68.39 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $68.39 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $180.68 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $18.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $18.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $17.06 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $40.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $57.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $3.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $237.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $71.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $20.86 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $39.18 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $7.24 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $7.24 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $7.24 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $92.86 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $16.78 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $16.78 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $16.78 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $16.78 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $(11.88) |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $55.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $19.79 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $18.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $38.48 |
| Amazon Capital Services Inc | Operating Expenses | 4/3/25 | $23.79 |
| Amazon Capital Services Inc | Supply Expenses | 4/3/25 | $349.52 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $272.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $56.47 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $82.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $262.14 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $132.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $262.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $39.76 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $57.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $(31.84) |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $36.06 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $12.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $17.62 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $28.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $86.76 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $1,439.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $(31.84) |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $152.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $6.34 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $22.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $23.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $34.83 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $37.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $102.13 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $199.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $75.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $34.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $60.46 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $455.46 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $27.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $164.25 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/25 | $53.17 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/25 | $337.24 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $79.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $8.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $43.61 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $359.94 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $15.25 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $99.33 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $26.85 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $141.84 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $129.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $129.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $45.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $129.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $149.88 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $129.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $129.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $76.80 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $62.32 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $4.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $79.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $360.25 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $52.53 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $35.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $21.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $143.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $46.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $213.38 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $182.31 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $269.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $98.64 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $34.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $168.64 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $66.40 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $69.08 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $98.11 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $53.17 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $46.81 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $11.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $12.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $69.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $52.31 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $65.65 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $68.75 |
| Amazon Capital Services Inc | Supply Expenses | 4/1/25 | $8.86 |
| Amazon Capital Services Inc | Operating Expenses | 4/1/25 | $8.98 |
| Amazon Web Services Inc | Purchased Services | 4/1/25 | $3,348.00 |
| Amazon Web Services Inc | Purchased Services | 4/1/25 | $5,299.60 |
| Amazon Web Services Inc | Purchased Services | 4/1/25 | $105,136.73 |
| Amazon Web Services Inc | Purchased Services | 4/1/25 | $9,197.62 |
| America To Go LLC | Operating Expenses | 4/30/25 | $(1,696.00) |
| America To Go LLC | Operating Expenses | 4/30/25 | $723.80 |
| America To Go LLC | Operating Expenses | 4/30/25 | $226.58 |
| America To Go LLC | Operating Expenses | 4/30/25 | $387.25 |
| America To Go LLC | Operating Expenses | 4/30/25 | $336.00 |
| America To Go LLC | Operating Expenses | 4/30/25 | $1,160.15 |
| America To Go LLC | Operating Expenses | 4/30/25 | $982.58 |
| America To Go LLC | Operating Expenses | 4/30/25 | $197.98 |
| America To Go LLC | Operating Expenses | 4/29/25 | $229.80 |
| America To Go LLC | Operating Expenses | 4/29/25 | $1,799.74 |
| America To Go LLC | Operating Expenses | 4/29/25 | $213.65 |
| America To Go LLC | Operating Expenses | 4/28/25 | $184.99 |
| America To Go LLC | Operating Expenses | 4/28/25 | $2,365.00 |
| America To Go LLC | Operating Expenses | 4/28/25 | $212.86 |
| America To Go LLC | Operating Expenses | 4/28/25 | $236.99 |
| America To Go LLC | Operating Expenses | 4/28/25 | $202.79 |
| America To Go LLC | Operating Expenses | 4/28/25 | $450.00 |
| America To Go LLC | Operating Expenses | 4/28/25 | $1,799.74 |
| America To Go LLC | Operating Expenses | 4/28/25 | $706.10 |
| America To Go LLC | Operating Expenses | 4/28/25 | $1,799.74 |
| America To Go LLC | Operating Expenses | 4/28/25 | $771.45 |
| America To Go LLC | Operating Expenses | 4/28/25 | $347.80 |
| America To Go LLC | Operating Expenses | 4/28/25 | $3,735.45 |
| America To Go LLC | Operating Expenses | 4/27/25 | $250.00 |
| America To Go LLC | Operating Expenses | 4/27/25 | $436.65 |
| America To Go LLC | Operating Expenses | 4/27/25 | $703.06 |
| America To Go LLC | Operating Expenses | 4/27/25 | $1,705.00 |
| America To Go LLC | Operating Expenses | 4/27/25 | $2,455.65 |
| America To Go LLC | Operating Expenses | 4/27/25 | $226.29 |
| America To Go LLC | Operating Expenses | 4/27/25 | $1,303.20 |
| America To Go LLC | Operating Expenses | 4/27/25 | $1,814.70 |
| America To Go LLC | Operating Expenses | 4/27/25 | $543.00 |
| America To Go LLC | Operating Expenses | 4/27/25 | $5,176.80 |
| America To Go LLC | Operating Expenses | 4/27/25 | $569.75 |
| America To Go LLC | Operating Expenses | 4/27/25 | $182.92 |
| America To Go LLC | Operating Expenses | 4/27/25 | $1,022.54 |
| America To Go LLC | Operating Expenses | 4/27/25 | $525.00 |
| America To Go LLC | Operating Expenses | 4/27/25 | $661.85 |
| America To Go LLC | Operating Expenses | 4/27/25 | $2,052.95 |
| America To Go LLC | Operating Expenses | 4/27/25 | $870.35 |
| America To Go LLC | Operating Expenses | 4/27/25 | $2,330.00 |
| America To Go LLC | Operating Expenses | 4/27/25 | $428.95 |
| America To Go LLC | Operating Expenses | 4/27/25 | $782.97 |
| America To Go LLC | Operating Expenses | 4/26/25 | $1,814.70 |
| America To Go LLC | Operating Expenses | 4/26/25 | $153.54 |
| America To Go LLC | Operating Expenses | 4/26/25 | $285.50 |
| America To Go LLC | Operating Expenses | 4/26/25 | $640.50 |
| America To Go LLC | Operating Expenses | 4/25/25 | $854.00 |
| America To Go LLC | Operating Expenses | 4/25/25 | $172.82 |
| America To Go LLC | Operating Expenses | 4/25/25 | $1,089.36 |
| America To Go LLC | Operating Expenses | 4/25/25 | $205.34 |
| America To Go LLC | Operating Expenses | 4/25/25 | $893.15 |
| America To Go LLC | Operating Expenses | 4/25/25 | $475.15 |
| America To Go LLC | Operating Expenses | 4/25/25 | $150.55 |
| America To Go LLC | Operating Expenses | 4/25/25 | $1,253.43 |
| America To Go LLC | Purchased Services | 4/25/25 | $2,058.18 |
| America To Go LLC | Operating Expenses | 4/25/25 | $610.38 |
| America To Go LLC | Operating Expenses | 4/25/25 | $1,462.65 |
| America To Go LLC | Operating Expenses | 4/24/25 | $477.66 |
| America To Go LLC | Operating Expenses | 4/24/25 | $35,000.00 |
| America To Go LLC | Operating Expenses | 4/24/25 | $524.88 |
| America To Go LLC | Operating Expenses | 4/24/25 | $2,710.55 |
| America To Go LLC | Operating Expenses | 4/24/25 | $455.15 |
| America To Go LLC | Operating Expenses | 4/24/25 | $264.00 |
| America To Go LLC | Operating Expenses | 4/24/25 | $347.80 |
| America To Go LLC | Operating Expenses | 4/24/25 | $647.43 |
| America To Go LLC | Operating Expenses | 4/24/25 | $249.52 |
| America To Go LLC | Operating Expenses | 4/24/25 | $366.25 |
| America To Go LLC | Operating Expenses | 4/24/25 | $492.80 |
| America To Go LLC | Operating Expenses | 4/24/25 | $1,216.70 |
| America To Go LLC | Operating Expenses | 4/24/25 | $226.00 |
| America To Go LLC | Operating Expenses | 4/24/25 | $404.05 |
| America To Go LLC | Operating Expenses | 4/24/25 | $913.80 |
| America To Go LLC | Operating Expenses | 4/24/25 | $1,224.20 |
| America To Go LLC | Operating Expenses | 4/24/25 | $517.86 |
| America To Go LLC | Operating Expenses | 4/24/25 | $1,007.13 |
| America To Go LLC | Operating Expenses | 4/24/25 | $610.38 |
| America To Go LLC | Operating Expenses | 4/24/25 | $838.70 |
| America To Go LLC | Operating Expenses | 4/24/25 | $850.00 |
| America To Go LLC | Operating Expenses | 4/23/25 | $379.60 |
| America To Go LLC | Operating Expenses | 4/23/25 | $615.79 |
| America To Go LLC | Operating Expenses | 4/23/25 | $282.88 |
| America To Go LLC | Operating Expenses | 4/23/25 | $487.10 |
| America To Go LLC | Operating Expenses | 4/23/25 | $304.95 |
| America To Go LLC | Operating Expenses | 4/23/25 | $2,841.44 |
| America To Go LLC | Operating Expenses | 4/23/25 | $557.00 |
| America To Go LLC | Operating Expenses | 4/23/25 | $865.60 |
| America To Go LLC | Operating Expenses | 4/22/25 | $892.40 |
| America To Go LLC | Operating Expenses | 4/22/25 | $2,563.00 |
| America To Go LLC | Operating Expenses | 4/22/25 | $575.39 |
| America To Go LLC | Operating Expenses | 4/22/25 | $382.20 |
| America To Go LLC | Operating Expenses | 4/22/25 | $159.90 |
| America To Go LLC | Operating Expenses | 4/22/25 | $325.75 |
| America To Go LLC | Operating Expenses | 4/19/25 | $536.47 |
| America To Go LLC | Operating Expenses | 4/19/25 | $536.47 |
| America To Go LLC | Operating Expenses | 4/19/25 | $320.51 |
| America To Go LLC | Operating Expenses | 4/19/25 | $536.47 |
| America To Go LLC | Operating Expenses | 4/19/25 | $539.93 |
| America To Go LLC | Operating Expenses | 4/19/25 | $431.94 |
| America To Go LLC | Operating Expenses | 4/19/25 | $386.05 |
| America To Go LLC | Operating Expenses | 4/19/25 | $647.43 |
| America To Go LLC | Operating Expenses | 4/19/25 | $172.82 |
| America To Go LLC | Operating Expenses | 4/18/25 | $121.67 |
| America To Go LLC | Operating Expenses | 4/18/25 | $255.94 |
| America To Go LLC | Operating Expenses | 4/18/25 | $899.76 |
| America To Go LLC | Operating Expenses | 4/17/25 | $688.10 |
| America To Go LLC | Operating Expenses | 4/17/25 | $272.27 |
| America To Go LLC | Operating Expenses | 4/17/25 | $647.43 |
| America To Go LLC | Operating Expenses | 4/17/25 | $183.67 |
| America To Go LLC | Operating Expenses | 4/17/25 | $522.60 |
| America To Go LLC | Operating Expenses | 4/17/25 | $2,623.00 |
| America To Go LLC | Operating Expenses | 4/17/25 | $173.86 |
| America To Go LLC | Operating Expenses | 4/17/25 | $186.08 |
| America To Go LLC | Operating Expenses | 4/16/25 | $215.95 |
| America To Go LLC | Operating Expenses | 4/16/25 | $601.66 |
| America To Go LLC | Operating Expenses | 4/16/25 | $209.99 |
| America To Go LLC | Operating Expenses | 4/16/25 | $112.17 |
| America To Go LLC | Operating Expenses | 4/16/25 | $(223.76) |
| America To Go LLC | Operating Expenses | 4/15/25 | $498.08 |
| America To Go LLC | Operating Expenses | 4/15/25 | $905.80 |
| America To Go LLC | Operating Expenses | 4/15/25 | $570.00 |
| America To Go LLC | Operating Expenses | 4/15/25 | $1,363.20 |
| America To Go LLC | Operating Expenses | 4/15/25 | $778.04 |
| America To Go LLC | Operating Expenses | 4/15/25 | $244.93 |
| America To Go LLC | Operating Expenses | 4/15/25 | $2,623.00 |
| America To Go LLC | Operating Expenses | 4/15/25 | $201.17 |
| America To Go LLC | Operating Expenses | 4/15/25 | $285.50 |
| America To Go LLC | Operating Expenses | 4/14/25 | $305.00 |
| America To Go LLC | Operating Expenses | 4/14/25 | $1,160.71 |
| America To Go LLC | Operating Expenses | 4/14/25 | $1,492.70 |
| America To Go LLC | Operating Expenses | 4/14/25 | $1,696.00 |
| America To Go LLC | Operating Expenses | 4/14/25 | $504.90 |
| America To Go LLC | Operating Expenses | 4/13/25 | $1,342.85 |
| America To Go LLC | Operating Expenses | 4/13/25 | $211.60 |
| America To Go LLC | Operating Expenses | 4/13/25 | $350.87 |
| America To Go LLC | Operating Expenses | 4/13/25 | $3,430.00 |
| America To Go LLC | Operating Expenses | 4/13/25 | $864.40 |
| America To Go LLC | Operating Expenses | 4/13/25 | $266.63 |
| America To Go LLC | Operating Expenses | 4/13/25 | $254.90 |
| America To Go LLC | Operating Expenses | 4/13/25 | $618.15 |
| America To Go LLC | Operating Expenses | 4/12/25 | $755.80 |
| America To Go LLC | Operating Expenses | 4/12/25 | $647.43 |
| America To Go LLC | Operating Expenses | 4/12/25 | $780.00 |
| America To Go LLC | Operating Expenses | 4/12/25 | $209.99 |
| America To Go LLC | Operating Expenses | 4/12/25 | $195.21 |
| America To Go LLC | Operating Expenses | 4/12/25 | $599.67 |
| America To Go LLC | Operating Expenses | 4/11/25 | $(107.88) |
| America To Go LLC | Operating Expenses | 4/11/25 | $(73.45) |
| America To Go LLC | Operating Expenses | 4/11/25 | $450.98 |
| America To Go LLC | Operating Expenses | 4/11/25 | $300.10 |
| America To Go LLC | Operating Expenses | 4/11/25 | $196.79 |
| America To Go LLC | Operating Expenses | 4/10/25 | $327.80 |
| America To Go LLC | Operating Expenses | 4/9/25 | $215.95 |
| America To Go LLC | Operating Expenses | 4/9/25 | $150.55 |
| America To Go LLC | Operating Expenses | 4/9/25 | $372.51 |
| America To Go LLC | Operating Expenses | 4/8/25 | $255.94 |
| America To Go LLC | Operating Expenses | 4/8/25 | $265.12 |
| America To Go LLC | Operating Expenses | 4/8/25 | $634.32 |
| America To Go LLC | Operating Expenses | 4/8/25 | $540.00 |
| America To Go LLC | Operating Expenses | 4/8/25 | $707.00 |
| America To Go LLC | Operating Expenses | 4/8/25 | $536.75 |
| America To Go LLC | Operating Expenses | 4/8/25 | $183.67 |
| America To Go LLC | Operating Expenses | 4/8/25 | $435.30 |
| America To Go LLC | Operating Expenses | 4/8/25 | $275.40 |
| America To Go LLC | Operating Expenses | 4/8/25 | $2,349.75 |
| America To Go LLC | Operating Expenses | 4/6/25 | $701.64 |
| America To Go LLC | Operating Expenses | 4/6/25 | $488.14 |
| America To Go LLC | Operating Expenses | 4/6/25 | $749.19 |
| America To Go LLC | Operating Expenses | 4/6/25 | $2,734.91 |
| America To Go LLC | Operating Expenses | 4/6/25 | $165.00 |
| America To Go LLC | Operating Expenses | 4/6/25 | $376.20 |
| America To Go LLC | Operating Expenses | 4/6/25 | $1,202.50 |
| America To Go LLC | Operating Expenses | 4/5/25 | $707.00 |
| America To Go LLC | Operating Expenses | 4/5/25 | $707.00 |
| America To Go LLC | Operating Expenses | 4/5/25 | $647.43 |
| America To Go LLC | Operating Expenses | 4/5/25 | $1,234.50 |
| America To Go LLC | Operating Expenses | 4/5/25 | $209.99 |
| America To Go LLC | Operating Expenses | 4/5/25 | $825.87 |
| America To Go LLC | Operating Expenses | 4/4/25 | $707.00 |
| America To Go LLC | Operating Expenses | 4/4/25 | $729.00 |
| America To Go LLC | Operating Expenses | 4/4/25 | $173.34 |
| America To Go LLC | Operating Expenses | 4/4/25 | $247.84 |
| America To Go LLC | Operating Expenses | 4/4/25 | $247.84 |
| America To Go LLC | Supply Expenses | 4/4/25 | $90.48 |
| America To Go LLC | Supply Expenses | 4/4/25 | $90.48 |
| America To Go LLC | Operating Expenses | 4/4/25 | $149.60 |
| America To Go LLC | Operating Expenses | 4/4/25 | $164.00 |
| America To Go LLC | Operating Expenses | 4/4/25 | $2,581.15 |
| America To Go LLC | Operating Expenses | 4/4/25 | $2,558.80 |
| America To Go LLC | Supply Expenses | 4/4/25 | $104.43 |
| America To Go LLC | Operating Expenses | 4/4/25 | $6,137.95 |
| America To Go LLC | Operating Expenses | 4/3/25 | $2,675.36 |
| America To Go LLC | Operating Expenses | 4/3/25 | $707.00 |
| America To Go LLC | Operating Expenses | 4/3/25 | $707.00 |
| America To Go LLC | Operating Expenses | 4/3/25 | $209.99 |
| America To Go LLC | Operating Expenses | 4/3/25 | $150.54 |
| America To Go LLC | Operating Expenses | 4/3/25 | $849.46 |
| America To Go LLC | Operating Expenses | 4/3/25 | $874.90 |
| America To Go LLC | Operating Expenses | 4/3/25 | $1,830.86 |
| America To Go LLC | Operating Expenses | 4/3/25 | $291.80 |
| America To Go LLC | Operating Expenses | 4/3/25 | $465.65 |
| America To Go LLC | Operating Expenses | 4/3/25 | $465.65 |
| America To Go LLC | Operating Expenses | 4/3/25 | $465.65 |
| America To Go LLC | Operating Expenses | 4/3/25 | $465.65 |
| America To Go LLC | Operating Expenses | 4/3/25 | $465.65 |
| America To Go LLC | Operating Expenses | 4/3/25 | $465.65 |
| America To Go LLC | Operating Expenses | 4/3/25 | $465.65 |
| America To Go LLC | Operating Expenses | 4/3/25 | $2,312.08 |
| America To Go LLC | Operating Expenses | 4/3/25 | $476.07 |
| America To Go LLC | Operating Expenses | 4/2/25 | $328.67 |
| America To Go LLC | Operating Expenses | 4/2/25 | $150.55 |
| America To Go LLC | Operating Expenses | 4/1/25 | $134.95 |
| America To Go LLC | Operating Expenses | 4/1/25 | $1,277.84 |
| America To Go LLC | Operating Expenses | 4/1/25 | $369.86 |
| America To Go LLC | Operating Expenses | 4/1/25 | $174.92 |
| America To Go LLC | Operating Expenses | 4/1/25 | $397.80 |
| America To Go LLC | Operating Expenses | 4/1/25 | $200.00 |
| America To Go LLC | Operating Expenses | 4/1/25 | $297.91 |
| America To Go LLC | Operating Expenses | 4/1/25 | $124.76 |
| American Association Of Colleges For Teacher Education | Operating Expenses | 4/8/25 | $(849.00) |
| American Association Of Colleges For Teacher Education | Operating Expenses | 4/8/25 | $(649.00) |
| American Association Of Community Colleges | Operating Expenses | 4/18/25 | $(750.00) |
| American Association Of Community Colleges | Operating Expenses | 4/18/25 | $(750.00) |
| American Association Of Community Colleges | Operating Expenses | 4/16/25 | $(1,085.00) |
| American Association Of Notaries Inc | Operating Expenses | 4/1/25 | $108.90 |
| American Association Of Notaries Inc | Operating Expenses | 4/1/25 | $108.90 |
| American Bar Association | Travel Expense | 4/8/25 | $495.00 |
| American Educational Research Association | Operating Expenses | 4/2/25 | $250.00 |
| American National Red Cross & Its Constituents Chapters And Branches | Supply Expenses | 4/30/25 | $72.63 |
| Amplyus | Operating Expenses | 4/24/25 | $366.00 |
| ANDREA C RAYE | Operating Expenses | 4/9/25 | $2,400.00 |
| ANDREA C RAYE | Operating Expenses | 4/2/25 | $2,160.00 |
| Ansar Group | Purchased Services | 4/17/25 | $563.55 |
| Anyway You Slice It Inc | Supply Expenses | 4/29/25 | $28.50 |
| Anyway You Slice It Inc | Supply Expenses | 4/28/25 | $501.81 |
| Anyway You Slice It Inc | Supply Expenses | 4/28/25 | $1,489.69 |
| Anyway You Slice It Inc | Supply Expenses | 4/28/25 | $24.00 |
| Anyway You Slice It Inc | Supply Expenses | 4/24/25 | $314.08 |
| Anyway You Slice It Inc | Supply Expenses | 4/24/25 | $1,100.24 |
| Anyway You Slice It Inc | Supply Expenses | 4/21/25 | $655.45 |
| Anyway You Slice It Inc | Supply Expenses | 4/17/25 | $447.30 |
| Anyway You Slice It Inc | Supply Expenses | 4/17/25 | $1,674.17 |
| Anyway You Slice It Inc | Supply Expenses | 4/16/25 | $238.21 |
| Anyway You Slice It Inc | Supply Expenses | 4/14/25 | $678.68 |
| Anyway You Slice It Inc | Supply Expenses | 4/14/25 | $859.69 |
| Anyway You Slice It Inc | Supply Expenses | 4/11/25 | $91.41 |
| Anyway You Slice It Inc | Supply Expenses | 4/10/25 | $1,114.48 |
| Anyway You Slice It Inc | Supply Expenses | 4/10/25 | $100.67 |
| Anyway You Slice It Inc | Supply Expenses | 4/8/25 | $25.75 |
| Anyway You Slice It Inc | Supply Expenses | 4/8/25 | $16.06 |
| Anyway You Slice It Inc | Supply Expenses | 4/7/25 | $396.20 |
| Anyway You Slice It Inc | Supply Expenses | 4/7/25 | $764.60 |
| Anyway You Slice It Inc | Supply Expenses | 4/4/25 | $529.42 |
| Anyway You Slice It Inc | Supply Expenses | 4/4/25 | $32.50 |
| Anyway You Slice It Inc | Supply Expenses | 4/3/25 | $2,537.95 |
| Anyway You Slice It Inc | Supply Expenses | 4/2/25 | $82.09 |
| Anyway You Slice It Inc | Supply Expenses | 4/1/25 | $61.17 |
| Anyway You Slice It Inc | Supply Expenses | 4/1/25 | $679.30 |
| Apple Inc | Supply Expenses | 4/29/25 | $3,196.00 |
| Apple Inc | Purchased Services | 4/21/25 | $1,224.00 |
| Apple Inc | Purchased Services
| 4/16/25 | $4,736.00 |
| Apple Inc | Purchased Services
| 4/16/25 | $4,736.00 |
| Apple Inc | Purchased Services
| 4/15/25 | $4,736.00 |
| Apple Inc | Purchased Services
| 4/14/25 | $74,412.00 |
| Apple Inc | Purchased Services
| 4/14/25 | $2,368.00 |
| Apple Inc | Purchased Services
| 4/14/25 | $4,736.00 |
| Apple Inc | Purchased Services
| 4/12/25 | $16,576.00 |
| Apple Inc | Purchased Services
| 4/12/25 | $4,736.00 |
| Apple Inc | Purchased Services
| 4/12/25 | $4,736.00 |
| Apple Inc | Supply Expenses | 4/11/25 | $3,299.50 |
| Apple Inc | Supply Expenses | 4/8/25 | $209.85 |
| Apple Inc | Purchased Services
| 4/4/25 | $89,336.00 |
| Apple Inc | Purchased Services
| 4/4/25 | $30,924.00 |
| Aries Building Systems LLC | Rental Expenses | 4/10/25 | $5,950.02 |
| Armando C. Alonso | Repairs & Maintenance Expense | 4/28/25 | $1,000.00 |
| Armando C. Alonso | Repairs & Maintenance Expense | 4/18/25 | $640.00 |
| Ash Limousine | Rental Expenses | 4/28/25 | $2,750.00 |
| Ash Limousine | Rental Expenses | 4/28/25 | $3,700.00 |
| Ash Limousine | Rental Expenses | 4/28/25 | $2,950.00 |
| Ash Limousine | Rental Expenses | 4/28/25 | $5,550.00 |
| Ash Limousine | Travel Expense | 4/14/25 | $4,500.00 |
| Ash Limousine | Purchased Services | 4/14/25 | $850.00 |
| Ash Limousine | Rental Expenses | 4/2/25 | $2,875.00 |
| Ash Limousine | Rental Expenses | 4/1/25 | $1,000.00 |
| Asian and Pacific IslanderAmerican Scholarship Fund | Operating Expenses | 4/21/25 | $2,500.00 |
| Assembly Unlimited Inc | Repairs & Maintenance Expense | 4/8/25 | $250.00 |
| Association For Student Conduct Administration | Travel Expense | 4/22/25 | $1,625.00 |
| Association For Student Conduct Administration | Travel Expense | 4/17/25 | $39.00 |
| Association For Student Conduct Administration | Travel Expense | 4/17/25 | $39.00 |
| Association For Student Conduct Administration | Travel Expense | 4/16/25 | $1,300.00 |
| Association For Student Conduct Administration | Travel Expense | 4/16/25 | $199.00 |
| Association For Student Conduct Administration | Travel Expense | 4/14/25 | $1,300.00 |
| Association For Student Conduct Administration | Travel Expense | 4/9/25 | $199.00 |
| Association for the Assessment of Learning in Higher Education | Travel Expense | 4/1/25 | $475.00 |
| Association For University And College Counseling Center Directors | Operating Expenses | 4/1/25 | $400.00 |
| Association Of Community College Trustees | Operating Expenses | 4/28/25 | $1,259.00 |
| Association Of Community College Trustees | Operating Expenses | 4/16/25 | $1,259.00 |
| Association Of Community College Trustees | Operating Expenses | 4/16/25 | $1,259.00 |
| Association Of Community College Trustees | Operating Expenses | 4/9/25 | $1,259.00 |
| Association Of Title Ix Administrators | Travel Expense | 4/28/25 | $1,299.00 |
| Association Of Title Ix Administrators | Travel Expense | 4/25/25 | $1,299.00 |
| Association Of Title Ix Administrators | Travel Expense | 4/25/25 | $1,299.00 |
| Association Of Title Ix Administrators | Travel Expense | 4/24/25 | $1,299.00 |
| Association Of Title Ix Administrators | Travel Expense | 4/23/25 | $1,299.00 |
| Association Of Title Ix Administrators | Operating Expenses | 4/23/25 | $5,500.00 |
| Association Of Veterans Education Certifying Officials | Operating Expenses | 4/24/25 | $(2,500.00) |
| Association On Higher Education And Disability | Travel Expense | 4/7/25 | $795.00 |
| Association On Higher Education And Disability | Travel Expense | 4/7/25 | $795.00 |
| At&t | Operating Expenses | 4/19/25 | $1,768.32 |
| At&t | Operating Expenses | 4/19/25 | $6,438.52 |
| At&t | Operating Expenses | 4/17/25 | $5,290.09 |
| At&t | Operating Expenses | 4/12/25 | $308.75 |
| At&t | Operating Expenses | 4/12/25 | $2,594.25 |
| At&t | Operating Expenses | 4/12/25 | $218.94 |
| Atmos Energy Corporation | Utility Expenses | 4/30/25 | $1,626.36 |
| Atmos Energy Corporation | Utility Expenses | 4/25/25 | $946.89 |
| Atmos Energy Corporation | Utility Expenses | 4/24/25 | $549.48 |
| Atmos Energy Corporation | Utility Expenses | 4/23/25 | $1,222.15 |
| Atmos Energy Corporation | Utility Expenses | 4/22/25 | $896.50 |
| Atmos Energy Corporation | Utility Expenses | 4/22/25 | $8,316.03 |
| Atmos Energy Corporation | Utility Expenses | 4/22/25 | $524.76 |
| Atmos Energy Corporation | Utility Expenses | 4/22/25 | $2,231.83 |
| Atmos Energy Corporation | Utility Expenses | 4/22/25 | $437.49 |
| Atmos Energy Corporation | Utility Expenses | 4/21/25 | $124.98 |
| Atmos Energy Corporation | Utility Expenses | 4/17/25 | $234.52 |
| Atmos Energy Corporation | Utility Expenses | 4/14/25 | $1,964.70 |
| Atmos Energy Corporation | Utility Expenses | 4/11/25 | $123.70 |
| Atmos Energy Corporation | Utility Expenses | 4/11/25 | $2,454.89 |
| Atmos Energy Corporation | Utility Expenses | 4/7/25 | $2,226.83 |
| Atmos Energy Corporation | Utility Expenses | 4/2/25 | $2,190.64 |
| Atmos Energy Corporation | Utility Expenses | 4/2/25 | $681.13 |
| Autozone, Inc | Operating Expenses | 4/25/25 | $(433.45) |
| Autozone, Inc | Supply Expenses | 4/24/25 | $895.11 |
| Autozone, Inc | Supply Expenses | 4/23/25 | $20.68 |
| Autozone, Inc | Supply Expenses | 4/16/25 | $127.98 |
| Autozone, Inc | Supply Expenses | 4/16/25 | $127.98 |
| Autozone, Inc | Supply Expenses | 4/9/25 | $22.92 |
| Autozone, Inc | Supply Expenses | 4/9/25 | $22.48 |
| Autozone, Inc | Supply Expenses | 4/8/25 | $85.49 |
| Autozone, Inc | Supply Expenses | 4/8/25 | $21.99 |
| Autozone, Inc | Supply Expenses | 4/7/25 | $28.90 |
| Autozone, Inc | Supply Expenses | 4/3/25 | $27.98 |
| Autozone, Inc | Supply Expenses | 4/3/25 | $5.68 |
| Autozone, Inc | Supply Expenses | 4/3/25 | $118.99 |
| Autozone, Inc | Supply Expenses | 4/3/25 | $105.99 |
| B&H Foto & Electronics Corp | Operating Expenses | 4/30/25 | $546.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 4/29/25 | $1,139.99 |
| B&H Foto & Electronics Corp | Supply Expenses | 4/28/25 | $160.08 |
| B&H Foto & Electronics Corp | Operating Expenses | 4/25/25 | $54.99 |
| B&H Foto & Electronics Corp | Supply Expenses | 4/24/25 | $92.97 |
| B&H Foto & Electronics Corp | Operating Expenses | 4/24/25 | $483.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 4/21/25 | $136.08 |
| B&H Foto & Electronics Corp | Supply Expenses | 4/21/25 | $285.12 |
| B&H Foto & Electronics Corp | Supply Expenses | 4/21/25 | $24.99 |
| B&H Foto & Electronics Corp | Supply Expenses | 4/14/25 | $30.62 |
| B&H Foto & Electronics Corp | Supply Expenses | 4/8/25 | $160.08 |
| B&H Foto & Electronics Corp | Supply Expenses | 4/7/25 | $7,954.76 |
| B9Creations, LLC | Operating Expenses | 4/18/25 | $21,550.00 |
| BakeMark USA LLC | Supply Expenses | 4/25/25 | $2,163.34 |
| BakeMark USA LLC | Supply Expenses | 4/23/25 | $1,014.10 |
| BakeMark USA LLC | Supply Expenses | 4/23/25 | $226.20 |
| Balch Springs Chamber Of Commerce | Operating Expenses | 4/1/25 | $550.00 |
| Barber Marketing, Inc. | Supply Expenses | 4/7/25 | $7,876.00 |
| Ben E Keith Company | Supply Expenses | 4/24/25 | $1,222.70 |
| Ben E Keith Company | Supply Expenses | 4/24/25 | $2,410.92 |
| Ben E Keith Company | Supply Expenses | 4/17/25 | $803.78 |
| Ben E Keith Company | Supply Expenses | 4/17/25 | $2,735.16 |
| Ben E Keith Company | Supply Expenses | 4/10/25 | $2,073.91 |
| Ben E Keith Company | Supply Expenses | 4/10/25 | $1,085.08 |
| Ben E Keith Company | Supply Expenses | 4/7/25 | $1,662.85 |
| Ben E Keith Company | Supply Expenses | 4/3/25 | $1,875.88 |
| Bennett Dwosh | Purchased Services | 4/1/25 | $14,400.00 |
| Best Buy Stores Lp | Supply Expenses | 4/1/25 | $506.48 |
| Best Corporate Events, LLC | Operating Expenses | 4/22/25 | $6,134.00 |
| Best Southwest Chamber Of Commerce | Operating Expenses | 4/7/25 | $1,000.00 |
| BGSF, INC | Purchased Services | 4/27/25 | $1,050.00 |
| BGSF, INC | Purchased Services | 4/27/25 | $4,200.00 |
| BGSF, INC | Purchased Services | 4/27/25 | $1,350.00 |
| BGSF, INC | Purchased Services | 4/27/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 4/27/25 | $300.00 |
| BGSF, INC | Purchased Services | 4/13/25 | $2,550.00 |
| BGSF, INC | Purchased Services | 4/13/25 | $3,900.00 |
| BGSF, INC | Purchased Services | 4/13/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 4/6/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 4/6/25 | $1,200.00 |
| BGSF, INC | Purchased Services | 4/6/25 | $7,725.00 |
| BGSF, INC | Purchased Services | 4/6/25 | $875.00 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 4/1/25 | $140,852.57 |
| Big Design Events, Inc. | Operating Expenses | 4/4/25 | $10,000.00 |
| Big Hit Productions Inc. | Operating Expenses | 4/28/25 | $110.57 |
| Big Hit Productions Inc. | Operating Expenses | 4/16/25 | $1,866.00 |
| Big Hit Productions Inc. | Supply Expenses | 4/16/25 | $217.50 |
| Big Hit Productions Inc. | Operating Expenses | 4/16/25 | $560.00 |
| Big Hit Productions Inc. | Operating Expenses | 4/11/25 | $4,203.00 |
| Big Hit Productions Inc. | Operating Expenses | 4/11/25 | $832.50 |
| Big Hit Productions Inc. | Operating Expenses | 4/8/25 | $196.00 |
| Big Hit Productions Inc. | Operating Expenses | 4/8/25 | $105.00 |
| Big Hit Productions Inc. | Operating Expenses | 4/8/25 | $196.00 |
| Biotechnology Innovation Organization | Travel Expense | 4/1/25 | $600.00 |
| Bishop Lynch High School | Purchased Services | 4/8/25 | $36,000.00 |
| Blick Art Materials LLC | Supply Expenses | 4/26/25 | $758.64 |
| Blick Art Materials LLC | Supply Expenses | 4/7/25 | $307.50 |
| Bluum USA Inc | Purchased Services
| 4/29/25 | $14,200.06 |
| Bluum USA Inc | Operating Expenses | 4/15/25 | $3,621.39 |
| Bowen Innovation Group LLC | Operating Expenses | 4/21/25 | $5,500.00 |
| Boxx Modular Inc. | Rental Expenses | 4/1/25 | $11,212.00 |
| Boys & Girls Clubs of Greater Dallas | Operating Expenses | 4/24/25 | $1,000.00 |
| Boys & Girls Clubs of Greater Dallas | Operating Expenses | 4/11/25 | $2,000.00 |
| Bridgestone Retail Operations, LLC | Repairs & Maintenance Expense | 4/15/25 | $119.99 |
| Bridgestone Retail Operations, LLC | Repairs & Maintenance Expense | 4/7/25 | $1,980.64 |
| Briggs Equipment Inc | Repairs & Maintenance Expense | 4/3/25 | $534.00 |
| BROWN INDUSTRIES INC | Supply Expenses | 4/4/25 | $557.75 |
| Buzzy Bees Learning LLC | Purchased Services | 4/26/25 | $450.00 |
| Buzzy Bees Learning LLC | Purchased Services | 4/18/25 | $450.00 |
| C&T SUBS INC | Operating Expenses | 4/25/25 | $135.00 |
| C&T SUBS INC | Operating Expenses | 4/25/25 | $371.94 |
| C&T SUBS INC | Operating Expenses | 4/16/25 | $261.40 |
| C&T SUBS INC | Operating Expenses | 4/16/25 | $2,100.00 |
| C&T SUBS INC | Operating Expenses | 4/16/25 | $205.99 |
| C&T SUBS INC | Operating Expenses | 4/10/25 | $223.99 |
| C&T SUBS INC | Operating Expenses | 4/2/25 | $373.60 |
| C-1 Veterinary Services | Purchased Services | 4/23/25 | $880.00 |
| Campos Engineering Inc. | Purchased Services | 4/1/25 | $18,386.55 |
| Campos Engineering Inc. | Purchased Services | 4/1/25 | $24,175.00 |
| Carahsoft Technology Corporation | Purchased Services | 4/21/25 | $14,922.50 |
| Carahsoft Technology Corporation | Purchased Services | 4/9/25 | $777,400.00 |
| Carahsoft Technology Corporation | Purchased Services | 4/7/25 | $21,052.50 |
| Carahsoft Technology Corporation | Operating Expenses | 4/1/25 | $6,136.54 |
| Career & Technical Association Of Texas | Travel Expense | 4/7/25 | $695.00 |
| Carmen A. Lopez-Alvarez | Purchased Services | 4/14/25 | $1,500.00 |
| Carolina Biological Supply Company | Supply Expenses | 4/30/25 | $2,319.91 |
| Carolina Biological Supply Company | Operating Expenses | 4/25/25 | $14,692.50 |
| Carolina Biological Supply Company | Supply Expenses | 4/22/25 | $52.67 |
| Carolina Biological Supply Company | Supply Expenses | 4/21/25 | $58.30 |
| Carolina Biological Supply Company | Supply Expenses | 4/21/25 | $124.67 |
| Carolina Biological Supply Company | Supply Expenses | 4/21/25 | $116.45 |
| Carolina Biological Supply Company | Supply Expenses | 4/15/25 | $41.76 |
| Carolina Biological Supply Company | Supply Expenses | 4/15/25 | $19.70 |
| Carolina Biological Supply Company | Supply Expenses | 4/14/25 | $2,680.65 |
| Carolina Biological Supply Company | Supply Expenses | 4/7/25 | $308.40 |
| Carolina Biological Supply Company | Supply Expenses | 4/4/25 | $633.86 |
| Carolina Biological Supply Company | Operating Expenses | 4/2/25 | $19,413.00 |
| Carolina Biological Supply Company | Supply Expenses | 4/2/25 | $709.69 |
| Carolina Biological Supply Company | Supply Expenses | 4/2/25 | $28.85 |
| Carolina Biological Supply Company | Supply Expenses | 4/1/25 | $202.50 |
| Carolina Biological Supply Company | Supply Expenses | 4/1/25 | $113.44 |
| Carrollton Farmers Branch Isd Educational Foundation | Operating Expenses | 4/21/25 | $2,101.00 |
| Carrollton-farmers Branch Isd | Operating Expenses | 4/7/25 | $684.00 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 4/2/25 | $45,334.37 |
| CDW LLC | Supply Expenses | 4/15/25 | $903.07 |
| Center for Scholarship Admin., Inc | Operating Expenses | 4/14/25 | $3,628.00 |
| Center for Scholarship Admin., Inc | Operating Expenses | 4/14/25 | $3,628.00 |
| Central Kubota, LLC | Supply Expenses | 4/29/25 | $1,914.11 |
| Central Kubota, LLC | Supply Expenses | 4/14/25 | $772.43 |
| Central Kubota, LLC | Supply Expenses | 4/4/25 | $379.06 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/18/25 | $1,460.52 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/18/25 | $14,958.00 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/17/25 | $2,525.86 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/11/25 | $630.00 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/11/25 | $1,941.00 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/10/25 | $777.64 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/4/25 | $1,366.76 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/4/25 | $5,985.00 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/4/25 | $1,269.00 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/4/25 | $590.71 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/3/25 | $2,058.38 |
| Champion Fire & Security | Repairs & Maintenance Expense | 4/1/25 | $500.00 |
| Chandler Hill | Purchased Services | 4/4/25 | $200.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/21/25 | $279.99 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/20/25 | $127.57 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/14/25 | $1,451.58 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/14/25 | $2,112.33 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/14/25 | $438.56 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/14/25 | $2,112.33 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/1/25 | $578.21 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/1/25 | $186.67 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/1/25 | $39.14 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/1/25 | $145.91 |
| Choctaw Nation of Oklahoma | Operating Expenses | 4/4/25 | $600.00 |
| CHRISTAL VISION INC | Operating Expenses | 4/9/25 | $20,300.70 |
| Christman Facility Solutions LLC | Operating Expenses | 4/25/25 | $28,579.50 |
| Christman Facility Solutions LLC | Purchased Services | 4/25/25 | $102,885.30 |
| Christman Facility Solutions LLC | Purchased Services | 4/21/25 | $7,703.00 |
| Christman Facility Solutions LLC | Repairs & Maintenance Expense | 4/21/25 | $7,377.00 |
| Cingl Telecommunications Llc | Purchased Services | 4/30/25 | $4,550.00 |
| Cingl Telecommunications Llc | Purchased Services | 4/11/25 | $1,750.00 |
| Cingl Telecommunications Llc | Purchased Services | 4/4/25 | $2,100.00 |
| Circle of Change Foundation, Inc. | Travel Expense | 4/3/25 | $900.00 |
| Citizens Police Academy Alumni Association | Operating Expenses | 4/15/25 | $500.00 |
| City Of Cedar Hill | Utility Expenses | 4/21/25 | $39.85 |
| City Of Coppell | Utility Expenses | 4/30/25 | $160.59 |
| City Of Coppell | Utility Expenses | 4/30/25 | $1,150.01 |
| City Of Coppell | Utility Expenses | 4/30/25 | $23.73 |
| City Of Coppell | Utility Expenses | 4/30/25 | $24.09 |
| City Of Coppell | Utility Expenses | 4/30/25 | $107.97 |
| City Of Coppell | Utility Expenses | 4/30/25 | $1,348.05 |
| City Of Coppell | Utility Expenses | 4/30/25 | $101.27 |
| City Of Dallas | Utility Expenses | 4/30/25 | $649.95 |
| City Of Dallas | Utility Expenses | 4/30/25 | $211.79 |
| City Of Dallas | Utility Expenses | 4/30/25 | $3,985.08 |
| City Of Dallas | Utility Expenses | 4/29/25 | $119.18 |
| City Of Dallas | Utility Expenses | 4/29/25 | $1,040.23 |
| City Of Dallas | Utility Expenses | 4/28/25 | $39.24 |
| City Of Dallas | Utility Expenses | 4/28/25 | $39.24 |
| City Of Dallas | Utility Expenses | 4/28/25 | $3,562.02 |
| City Of Dallas | Utility Expenses | 4/28/25 | $5,091.06 |
| City Of Dallas | Utility Expenses | 4/28/25 | $219.43 |
| City Of Dallas | Utility Expenses | 4/28/25 | $(273.14) |
| City Of Dallas | Utility Expenses | 4/28/25 | $(890.82) |
| City Of Dallas | Utility Expenses | 4/21/25 | $629.91 |
| City Of Dallas | Utility Expenses | 4/21/25 | $127.85 |
| City Of Dallas | Utility Expenses | 4/18/25 | $3.00 |
| City Of Dallas | Utility Expenses | 4/18/25 | $69.76 |
| City Of Dallas | Utility Expenses | 4/18/25 | $1,220.87 |
| City Of Dallas | Utility Expenses | 4/18/25 | $72.76 |
| City Of Dallas | Utility Expenses | 4/16/25 | $204.15 |
| City Of Dallas | Utility Expenses | 4/15/25 | $1,863.70 |
| City Of Dallas | Utility Expenses | 4/15/25 | $1,687.79 |
| City Of Dallas | Utility Expenses | 4/15/25 | $282.83 |
| City Of Dallas | Utility Expenses | 4/15/25 | $423.76 |
| City Of Dallas | Utility Expenses | 4/15/25 | $535.67 |
| City Of Dallas | Utility Expenses | 4/15/25 | $15.00 |
| City Of Dallas | Utility Expenses | 4/15/25 | $532.67 |
| City Of Dallas | Utility Expenses | 4/15/25 | $3.00 |
| City Of Dallas | Utility Expenses | 4/15/25 | $9.00 |
| City Of Dallas | Utility Expenses | 4/15/25 | $858.39 |
| City Of Dallas | Utility Expenses | 4/15/25 | $661.09 |
| City Of Dallas | Utility Expenses | 4/14/25 | $155.98 |
| City Of Dallas | Utility Expenses | 4/14/25 | $268.67 |
| City Of Dallas | Utility Expenses | 4/14/25 | $608.73 |
| City Of Dallas | Utility Expenses | 4/14/25 | $75.48 |
| City Of Dallas | Utility Expenses | 4/14/25 | $90.30 |
| City Of Dallas | Utility Expenses | 4/14/25 | $1,157.34 |
| City Of Dallas | Utility Expenses | 4/14/25 | $1,067.60 |
| City Of Dallas | Utility Expenses | 4/14/25 | $6.00 |
| City Of Dallas | Utility Expenses | 4/14/25 | $1,154.34 |
| City Of Dallas | Utility Expenses | 4/14/25 | $3.00 |
| City Of Dallas | Utility Expenses | 4/14/25 | $1,064.60 |
| City Of Dallas | Utility Expenses | 4/11/25 | $604.48 |
| City Of Dallas | Utility Expenses | 4/11/25 | $169.60 |
| City Of Dallas | Utility Expenses | 4/10/25 | $117.84 |
| City Of Dallas | Utility Expenses | 4/9/25 | $960.50 |
| City Of Dallas | Utility Expenses | 4/8/25 | $1,766.74 |
| City Of Dallas | Utility Expenses | 4/8/25 | $88.81 |
| City Of Dallas | Utility Expenses | 4/4/25 | $165.66 |
| City Of Dallas | Utility Expenses | 4/4/25 | $298.30 |
| City Of Dallas | Utility Expenses | 4/4/25 | $899.09 |
| City Of Dallas | Utility Expenses | 4/4/25 | $1,129.23 |
| City Of Dallas | Utility Expenses | 4/2/25 | $218.17 |
| City Of Dallas | Utility Expenses | 4/2/25 | $1,776.91 |
| City Of Dallas | Utility Expenses | 4/1/25 | $2,534.32 |
| City Of Dallas | Utility Expenses | 4/1/25 | $2,537.32 |
| City Of Dallas | Utility Expenses | 4/1/25 | $3,657.61 |
| City Of Desoto Texas | Operating Expenses | 4/14/25 | $1,500.00 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $569.14 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $2,987.25 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $3,311.21 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $21.99 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $21.99 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $21.99 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $2,007.86 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $951.30 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $141.44 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $184.75 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $1,630.12 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $679.10 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $307.31 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $1,591.98 |
| City Of Farmers Branch | Utility Expenses | 4/14/25 | $426.94 |
| City of Garland | Utility Expenses | 4/3/25 | $418.25 |
| City of Grand Prairie | Operating Expenses | 4/21/25 | $500.00 |
| City Of Irving Texas | Utility Expenses | 4/22/25 | $262.56 |
| City Of Irving Texas | Utility Expenses | 4/22/25 | $689.82 |
| City Of Irving Texas | Utility Expenses | 4/22/25 | $12.21 |
| City Of Irving Texas | Utility Expenses | 4/15/25 | $208.79 |
| City Of Irving Texas | Utility Expenses | 4/15/25 | $12.21 |
| City Of Irving Texas | Utility Expenses | 4/15/25 | $623.64 |
| City Of Irving Texas | Utility Expenses | 4/15/25 | $7,985.92 |
| City Of Irving Texas | Utility Expenses | 4/15/25 | $1,787.34 |
| City Of Lancaster | Utility Expenses | 4/2/25 | $6,235.48 |
| City Of Mesquite | Purchased Services | 4/28/25 | $9,245.12 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $43.76 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $265.34 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $420.83 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $235.24 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $236.68 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $285.76 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $87.52 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $4,742.44 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $125.36 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $594.71 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $685.30 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $18.91 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $43.76 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $43.76 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $43.76 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $43.76 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $5,475.01 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $345.59 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $62.72 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $1,585.10 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $683.45 |
| City Of Mesquite | Utility Expenses | 4/21/25 | $843.85 |
| City Of Plano Texas | Operating Expenses | 4/17/25 | $22,264.15 |
| City Of Plano Texas | Rental Expenses | 4/11/25 | $1,856.93 |
| City Of Richardson - Contract Training | Operating Expenses | 4/1/25 | $250.00 |
| CL Management Forney LLC | Purchased Services | 4/26/25 | $614.50 |
| CL Management Forney LLC | Purchased Services | 4/19/25 | $614.50 |
| CL Management Forney LLC | Purchased Services | 4/12/25 | $614.50 |
| CL Management Forney LLC | Purchased Services | 4/7/25 | $614.50 |
| CL Management Forney LLC | Purchased Services | 4/7/25 | $614.50 |
| CL Management Forney LLC | Purchased Services | 4/7/25 | $614.50 |
| CL Management Forney LLC | Purchased Services | 4/7/25 | $614.50 |
| Clay B. Marshall | Purchased Services | 4/16/25 | $11,429.30 |
| Clay B. Marshall | Purchased Services | 4/16/25 | $11,348.78 |
| Clifford Power Systems Inc. | Purchased Services | 4/24/25 | $1,450.09 |
| Clifford Power Systems Inc. | Purchased Services | 4/24/25 | $812.11 |
| Clifford Power Systems Inc. | Purchased Services | 4/23/25 | $14,339.81 |
| Clifford Power Systems Inc. | Purchased Services | 4/22/25 | $1,378.09 |
| Clifford Power Systems Inc. | Purchased Services | 4/22/25 | $4,043.00 |
| Clifford Power Systems Inc. | Purchased Services | 4/17/25 | $886.88 |
| Clifford Power Systems Inc. | Purchased Services | 4/14/25 | $2,588.25 |
| Clifford Power Systems Inc. | Purchased Services | 4/10/25 | $2,021.25 |
| Clifford Power Systems Inc. | Purchased Services | 4/10/25 | $2,021.25 |
| Clifford Power Systems Inc. | Purchased Services | 4/9/25 | $1,559.25 |
| Clifford Power Systems Inc. | Purchased Services | 4/8/25 | $2,588.25 |
| Clifford Power Systems Inc. | Purchased Services | 4/7/25 | $1,039.60 |
| Clifford Power Systems Inc. | Purchased Services | 4/7/25 | $784.18 |
| Clifford Power Systems Inc. | Purchased Services | 4/4/25 | $6,163.50 |
| Clifford Power Systems Inc. | Purchased Services | 4/3/25 | $7,747.72 |
| Clifford Power Systems Inc. | Purchased Services | 4/3/25 | $2,283.50 |
| Cloud Unity Llc | Operating Expenses | 4/15/25 | $21,315.00 |
| Coast to Coast Computer Products Inc | Purchased Services | 4/7/25 | $399.00 |
| Cogent Communications, LLC | Operating Expenses | 4/1/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 4/1/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 4/1/25 | $4,978.00 |
| Cogent Communications, LLC | Operating Expenses | 4/1/25 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 4/1/25 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 4/1/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 4/1/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 4/1/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 4/1/25 | $2,717.00 |
| College Board | Travel Expense | 4/23/25 | $100.00 |
| College Success Foundation | Operating Expenses | 4/28/25 | $1,041.50 |
| Communities Foundation Of Texas Inc | Operating Expenses | 4/15/25 | $2,001.75 |
| Communities Foundation Of Texas Inc | Operating Expenses | 4/11/25 | $392.00 |
| Communities Foundation Of Texas Inc | Operating Expenses | 4/8/25 | $2,000.00 |
| Compass Group USA, Inc. | Operating Expenses | 4/25/25 | $119.98 |
| Compass Group USA, Inc. | Operating Expenses | 4/23/25 | $359.94 |
| Compass Group USA, Inc. | Operating Expenses | 4/21/25 | $(34.28) |
| Compass Group USA, Inc. | Operating Expenses | 4/8/25 | $146.60 |
| Competency-based Education Network, Inc. | Travel Expense | 4/9/25 | $1,229.00 |
| Competency-based Education Network, Inc. | Travel Expense | 4/9/25 | $2,979.00 |
| Competency-based Education Network, Inc. | Purchased Services | 4/1/25 | $14,250.00 |
| Con Real Support Group Partners Gp | Purchased Services | 4/24/25 | $539,417.60 |
| Concur Technologies Inc | Purchased Services | 4/4/25 | $947.17 |
| ConServ Flag Company | Supply Expenses | 4/24/25 | $2,574.00 |
| Consilium, Inc | Purchased Services | 4/1/25 | $10,000.00 |
| Cooper Independent School District | Purchased Services | 4/17/25 | $7,000.00 |
| Core Laboratory Supplies Inc | Supply Expenses | 4/3/25 | $82.68 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 4/30/25 | $6,273.47 |
| Corporation For National And Community Service | Operating Expenses | 4/29/25 | $500.00 |
| Corporation For National And Community Service | Operating Expenses | 4/16/25 | $1,548.50 |
| Coryell Roofing & Construction Inc. | Operating Expenses | 4/15/25 | $169,657.13 |
| Coryell Roofing & Construction Inc. | Purchased Services | 4/15/25 | $224,189.19 |
| Coufal-Prater Equipment LLC | Repairs & Maintenance Expense | 4/25/25 | $485.40 |
| Coufal-Prater Equipment LLC | Supply Expenses | 4/4/25 | $268.99 |
| Council For Advancement & Support Of Education Dist. Iv | Operating Expenses | 4/25/25 | $2,500.00 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 4/4/25 | $1,255.00 |
| Council For Opportunity In Education | Travel Expense | 4/17/25 | $1,099.00 |
| Council For Professional Recognition | Purchased Services | 4/9/25 | $425.00 |
| Council On Undergraduate Research | Travel Expense | 4/8/25 | $795.00 |
| COVINGTON'S CONSULTING & SERVICES LLC | Purchased Services | 4/18/25 | $4,800.00 |
| CR Mrig Company | Travel Expense | 4/3/25 | $2,245.00 |
| Crown Subs Llc | Operating Expenses | 4/30/25 | $40.00 |
| Crown Subs Llc | Operating Expenses | 4/24/25 | $409.95 |
| Crown Subs Llc | Operating Expenses | 4/23/25 | $200.00 |
| Crown Subs Llc | Operating Expenses | 4/22/25 | $808.00 |
| Crown Subs Llc | Operating Expenses | 4/16/25 | $212.48 |
| Crown Subs Llc | Operating Expenses | 4/9/25 | $259.55 |
| Crown Subs Llc | Operating Expenses | 4/2/25 | $220.76 |
| Crown Subs Llc | Operating Expenses | 4/1/25 | $208.98 |
| CynosureTechnologies LLC | Purchased Services | 4/30/25 | $29,808.00 |
| CynosureTechnologies LLC | Purchased Services | 4/30/25 | $11,169.00 |
| D. Reynolds Company LLC | Purchased Services | 4/28/25 | $1,009.74 |
| D.H. Pace Company, Inc. | Supply Expenses | 4/29/25 | $2,331.00 |
| D.H. Pace Company, Inc. | Repairs & Maintenance Expense | 4/18/25 | $243.00 |
| D.H. Pace Company, Inc. | Supply Expenses | 4/8/25 | $1,317.30 |
| D.H. Pace Company, Inc. | Repairs & Maintenance Expense | 4/8/25 | $5,075.00 |
| D.H. Pace Company, Inc. | Purchased Services | 4/8/25 | $612.75 |
| D.H. Pace Company, Inc. | Supply Expenses | 4/4/25 | $1,763.03 |
| D.H. Pace Company, Inc. | Repairs & Maintenance Expense | 4/2/25 | $898.90 |
| Daily Commercial Record Inc | Operating Expenses | 4/24/25 | $75.00 |
| Daily Commercial Record Inc | Operating Expenses | 4/15/25 | $63.25 |
| Daily Commercial Record Inc | Operating Expenses | 4/10/25 | $75.00 |
| Dallas College Foundation Inc. | Operating Expenses | 4/28/25 | $14,218.18 |
| Dallas College Foundation Inc. | Travel Expense | 4/21/25 | $500.00 |
| Dallas College Foundation Inc. | Operating Expenses | 4/1/25 | $125,000.00 |
| Dallas County Hospital District | Operating Expenses | 4/2/25 | $2,500.00 |
| Dallas Education Foundation | Operating Expenses | 4/2/25 | $2,500.00 |
| Dallas Foundation A TX Nonprofit Corporation | Operating Expenses | 4/3/25 | $1,500.00 |
| Dallas Holocaust and Human Rights Museum | Travel Expense | 4/25/25 | $280.00 |
| Dallas Independent School District | Operating Expenses | 4/10/25 | $1,223.98 |
| Dallas Jet Holdings LLC | Rental Expenses | 4/1/25 | $6,250.00 |
| Dallas Regional Chamber | Travel Expense | 4/24/25 | $500.00 |
| Dallas Regional Chamber | Operating Expenses | 4/21/25 | $5,000.00 |
| Damian Hill | Purchased Services | 4/16/25 | $4,435.00 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 4/30/25 | $2,012.50 |
| DCCCD Pssec | Operating Expenses | 4/8/25 | $111.00 |
| DCN INVESTOR HOLDINGS, LLC | Supply Expenses | 4/25/25 | $80.16 |
| Decorative Ventures, LLC | Repairs & Maintenance Expense | 4/10/25 | $13,744.30 |
| Decorative Ventures, LLC | Repairs & Maintenance Expense | 4/10/25 | $1,854.20 |
| Dell Marketing LP | Operating Expenses | 4/10/25 | $(268.00) |
| Deloitte Consulting LLP | Purchased Services | 4/15/25 | $908,659.11 |
| Deloitte Consulting LLP | Purchased Services | 4/15/25 | $990,242.86 |
| Deloitte Consulting LLP | Purchased Services | 4/15/25 | $131,250.00 |
| Dependable Horseshoeing Inc | Purchased Services | 4/21/25 | $1,450.00 |
| DESHEA DESIGNS LLC | Purchased Services | 4/22/25 | $2,800.00 |
| Desoto Isd | Purchased Services | 4/4/25 | $1,000.00 |
| Destinations International Association | Operating Expenses | 4/3/25 | $6,100.00 |
| DEXIAN, LLC | Purchased Services | 4/24/25 | $34,782.00 |
| DEXIAN, LLC | Purchased Services | 4/24/25 | $29,064.00 |
| DEXIAN, LLC | Purchased Services | 4/24/25 | $27,888.00 |
| DEXIAN, LLC | Purchased Services | 4/24/25 | $28,896.00 |
| DEXIAN, LLC | Purchased Services | 4/24/25 | $27,048.00 |
| DEXIAN, LLC | Purchased Services | 4/24/25 | $35,904.00 |
| DEXIAN, LLC | Purchased Services | 4/24/25 | $5,184.00 |
| DEXIAN, LLC | Purchased Services | 4/24/25 | $26,763.75 |
| DEXIAN, LLC | Purchased Services | 4/24/25 | $26,352.00 |
| DEXIAN, LLC | Purchased Services | 4/24/25 | $7,866.00 |
| DFW Consulting Group | Purchased Services | 4/7/25 | $11,111.91 |
| DFW Consulting Group | Purchased Services | 4/4/25 | $649.78 |
| DFW Consulting Group | Purchased Services | 4/4/25 | $1,684.20 |
| DFW Consulting Group | Purchased Services | 4/4/25 | $7,063.50 |
| DIGI Security Systems | Supply Expenses | 4/30/25 | $2,192.60 |
| DIGI Security Systems | Supply Expenses | 4/29/25 | $2,520.00 |
| DIGI Security Systems | Supply Expenses | 4/29/25 | $457.10 |
| Digital Air Control Inc. | Repairs & Maintenance Expense | 4/21/25 | $5,000.00 |
| Digital Air Control Inc. | Purchased Services | 4/18/25 | $43,343.72 |
| Digital Air Control Inc. | Purchased Services | 4/18/25 | $2,000.00 |
| Digital Air Control Inc. | Purchased Services | 4/16/25 | $30,000.00 |
| Digital Air Control Inc. | Purchased Services | 4/14/25 | $31,009.80 |
| Digital Air Control Inc. | Purchased Services | 4/3/25 | $20,560.18 |
| Disa Global Solutions, Inc | Purchased Services | 4/18/25 | $119.97 |
| Dish Dbs Corporation | Operating Expenses | 4/27/25 | $180.38 |
| Diversified Communications | Operating Expenses | 4/30/25 | $1,825.00 |
| Diversified Communications | Travel Expense | 4/21/25 | $2,895.00 |
| Diversified Communications | Operating Expenses | 4/16/25 | $1,825.00 |
| Diversified Communications | Operating Expenses | 4/15/25 | $1,825.00 |
| Diversified Communications | Operating Expenses | 4/15/25 | $3,195.00 |
| Diversified Communications | Operating Expenses | 4/15/25 | $2,895.00 |
| Diversified Communications | Operating Expenses | 4/15/25 | $1,825.00 |
| Diversified Communications | Travel Expense | 4/11/25 | $1,825.00 |
| Diversified Communications | Travel Expense | 4/10/25 | $1,825.00 |
| Diversified Communications | Operating Expenses | 4/9/25 | $2,125.00 |
| Diversified Communications | Operating Expenses | 4/9/25 | $2,125.00 |
| Diversified Communications | Operating Expenses | 4/4/25 | $2,895.00 |
| Diversified Communications | Operating Expenses | 4/4/25 | $1,825.00 |
| Diversified Communications | Operating Expenses | 4/4/25 | $2,895.00 |
| Diversified Communications | Operating Expenses | 4/3/25 | $1,855.00 |
| DNU - Thomas J. Mongognia (Inactive) | Purchased Services | 4/14/25 | $4,600.00 |
| DNU - Thomas J. Mongognia (Inactive) | Purchased Services | 4/14/25 | $4,600.00 |
| Donald Ray Rambo | Purchased Services | 4/7/25 | $120.00 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 4/1/25 | $189.02 |
| Duncanville Independent School District - Contract Training | Purchased Services | 4/9/25 | $1,000.00 |
| Duncanville Independent School District - Contract Training | Purchased Services | 4/9/25 | $7,000.00 |
| Easykeys.com Inc | Purchased Services | 4/28/25 | $115.99 |
| Easykeys.com Inc | Purchased Services | 4/24/25 | $30.00 |
| Easykeys.com Inc | Purchased Services | 4/15/25 | $11.05 |
| Easykeys.com Inc | Purchased Services | 4/14/25 | $17.55 |
| Easykeys.com Inc | Purchased Services | 4/14/25 | $11.05 |
| Easykeys.com Inc | Purchased Services | 4/9/25 | $44.50 |
| Easykeys.com Inc | Purchased Services | 4/1/25 | $20.05 |
| Easykeys.com Inc | Purchased Services | 4/1/25 | $31.00 |
| EBSCO Industries Inc | Operating Expenses | 4/13/25 | $(74.00) |
| Eduardo R. Castrejon | Purchased Services | 4/21/25 | $400.00 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/30/25 | $37.94 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/25/25 | $1,137.66 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/22/25 | $15.64 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/22/25 | $816.25 |
| Elliott Electric Supply, Inc | Operating Expenses | 4/21/25 | $(39.39) |
| Elliott Electric Supply, Inc | Supply Expenses | 4/21/25 | $(39.00) |
| Elliott Electric Supply, Inc | Supply Expenses | 4/18/25 | $1,392.78 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/16/25 | $1,276.54 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/16/25 | $534.00 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/16/25 | $51.10 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/16/25 | $339.10 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/15/25 | $307.19 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/11/25 | $100.40 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/10/25 | $720.00 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/10/25 | $716.07 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/9/25 | $384.92 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/9/25 | $300.00 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/9/25 | $38.42 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/9/25 | $68.04 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/9/25 | $170.89 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/8/25 | $20.32 |
| Elliott Electric Supply, Inc | Repairs & Maintenance Expense | 4/4/25 | $600.78 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/4/25 | $277.92 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/3/25 | $136.44 |
| Elliott Electric Supply, Inc | Supply Expenses | 4/1/25 | $92.85 |
| Embark Safety LLC | Purchased Services | 4/2/25 | $939.50 |
| Enterprise Fm Trust | Operating Expenses | 4/3/25 | $(2,817.59) |
| Enterprise Fm Trust | Rental Expenses | 4/3/25 | $145.02 |
| Enterprise Fm Trust | Rental Expenses | 4/3/25 | $6,775.88 |
| Enterprise Fm Trust | Supply Expenses | 4/3/25 | $(2,672.57) |
| Enterprise Holdings Inc | Travel Expense | 4/8/25 | $496.94 |
| Enterprise Holdings Inc | Travel Expense | 4/8/25 | $674.46 |
| Enterprise Holdings Inc | Travel Expense | 4/8/25 | $488.91 |
| Erin Carlson | Purchased Services | 4/7/25 | $1,200.00 |
| Esmeralda Ledesma | Purchased Services | 4/22/25 | $300.00 |
| Essential Education | Supply Expenses | 4/15/25 | $2,046.00 |
| Euronet Worldwide, Inc | Purchased Services | 4/1/25 | $4,550.00 |
| Every Avenue | Operating Expenses | 4/15/25 | $2,000.00 |
| Exchange Club Of Lake Highlands | Operating Expenses | 4/22/25 | $750.00 |
| Exchange Club Of Lake Highlands | Operating Expenses | 4/14/25 | $750.00 |
| Facilitech Inc | Purchased Services | 4/1/25 | $185.00 |
| Fastenal Company | Supply Expenses | 4/16/25 | $107.24 |
| FCX PERFORMANCE INC | Repairs & Maintenance Expense | 4/29/25 | $2,066.00 |
| FCX PERFORMANCE INC | Supply Expenses | 4/3/25 | $1,677.57 |
| FCX PERFORMANCE INC | Supply Expenses | 4/2/25 | $3,688.80 |
| Federal Express Corp | Purchased Services | 4/24/25 | $11.01 |
| Federal Procurement Data Reports, Inc. | Purchased Services | 4/1/25 | $195.50 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 4/3/25 | $4,881.00 |
| FGIII Fine Art Productions | Operating Expenses | 4/10/25 | $750.00 |
| First United Methodist Church- GP | Operating Expenses | 4/17/25 | $750.00 |
| Fisher Scientific Co Llc | Supply Expenses | 4/30/25 | $629.21 |
| Fisher Scientific Co Llc | Operating Expenses | 4/29/25 | $(6.20) |
| Fisher Scientific Co Llc | Supply Expenses | 4/29/25 | $1,084.54 |
| Fisher Scientific Co Llc | Supply Expenses | 4/29/25 | $171.41 |
| Fisher Scientific Co Llc | Supply Expenses | 4/29/25 | $1,974.95 |
| Fisher Scientific Co Llc | Supply Expenses | 4/28/25 | $61.19 |
| Fisher Scientific Co Llc | Supply Expenses | 4/28/25 | $54.73 |
| Fisher Scientific Co Llc | Supply Expenses | 4/25/25 | $48.60 |
| Fisher Scientific Co Llc | Supply Expenses | 4/25/25 | $79.13 |
| Fisher Scientific Co Llc | Supply Expenses | 4/25/25 | $155.46 |
| Fisher Scientific Co Llc | Supply Expenses | 4/24/25 | $228.94 |
| Fisher Scientific Co Llc | Supply Expenses | 4/24/25 | $109.38 |
| Fisher Scientific Co Llc | Supply Expenses | 4/23/25 | $207.40 |
| Fisher Scientific Co Llc | Supply Expenses | 4/23/25 | $147.40 |
| Fisher Scientific Co Llc | Supply Expenses | 4/17/25 | $26.10 |
| Fisher Scientific Co Llc | Supply Expenses | 4/16/25 | $109.11 |
| Fisher Scientific Co Llc | Supply Expenses | 4/16/25 | $179.52 |
| Fisher Scientific Co Llc | Supply Expenses | 4/11/25 | $3,084.36 |
| Fisher Scientific Co Llc | Supply Expenses | 4/8/25 | $306.50 |
| Fisher Scientific Co Llc | Supply Expenses | 4/3/25 | $111.41 |
| Fisher Scientific Co Llc | Supply Expenses | 4/2/25 | $50.84 |
| Fisher Scientific Co Llc | Operating Expenses | 4/1/25 | $(59.85) |
| FIVE STAR CHEVROLET LLC | Repairs & Maintenance Expense | 4/18/25 | $1,317.20 |
| FIVE STAR CHEVROLET LLC | Repairs & Maintenance Expense | 4/17/25 | $1,257.38 |
| FIVE STAR CHEVROLET LLC | Repairs & Maintenance Expense | 4/10/25 | $522.84 |
| FIVE STAR CHEVROLET LLC | Repairs & Maintenance Expense | 4/8/25 | $1,936.62 |
| Follett Corporation | Supply Expenses | 4/28/25 | $1,797.50 |
| Follett Corporation | Operating Expenses | 4/7/25 | $895.00 |
| Follett Corporation | Supply Expenses | 4/7/25 | $1,184.85 |
| Follett Corporation | Supply Expenses | 4/7/25 | $4,107.40 |
| Follett Corporation | Supply Expenses | 4/7/25 | $6,364.10 |
| Forney Independent School District | Purchased Services | 4/7/25 | $14,000.00 |
| Frontier Communications of America, Inc | Operating Expenses | 4/28/25 | $188.98 |
| Frontier Communications of America, Inc | Operating Expenses | 4/28/25 | $1,134.61 |
| Frontier Communications of America, Inc | Operating Expenses | 4/1/25 | $155.32 |
| Frontier Communications of America, Inc | Operating Expenses | 4/1/25 | $778.70 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/30/25 | $240.96 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/30/25 | $287.54 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/29/25 | $63.75 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/29/25 | $160.98 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/28/25 | $17.73 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/24/25 | $90.53 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/22/25 | $67.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/17/25 | $131.74 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/16/25 | $220.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/15/25 | $174.22 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/7/25 | $97.73 |
| Galls Parent Holdings, LLC | Operating Expenses | 4/4/25 | $(245.65) |
| Galls Parent Holdings, LLC | Supply Expenses | 4/3/25 | $14.70 |
| Game Time Transportation, LLC | Travel Expense | 4/18/25 | $3,150.00 |
| Game Time Transportation, LLC | Travel Expense | 4/12/25 | $1,825.00 |
| Game Time Transportation, LLC | Travel Expense | 4/5/25 | $350.00 |
| Garland Chamber Of Commerce | Travel Expense | 4/1/25 | $425.00 |
| Garland Chamber Of Commerce | Supply Expenses | 4/1/25 | $1,200.00 |
| Garland Steel Inc. | Supply Expenses | 4/25/25 | $10,340.00 |
| Garland Steel Inc. | Supply Expenses | 4/23/25 | $3,800.00 |
| Garland Steel Inc. | Supply Expenses | 4/15/25 | $5,255.25 |
| Gas And Supply North Texas Llc | Rental Expenses | 4/30/25 | $161.76 |
| Gas And Supply North Texas Llc | Rental Expenses | 4/30/25 | $133.80 |
| Ge Precision Healthcare Llc | Purchased Services | 4/1/25 | $1,192.10 |
| Genuine Aircraft Hardware Company | Supply Expenses | 4/21/25 | $1,399.11 |
| GENUINE PARTS COMPANY | Supply Expenses
| 4/21/25 | $40,199.88 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/21/25 | $199.99 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/16/25 | $29.99 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/8/25 | $319.98 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/7/25 | $33.90 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/7/25 | $540.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/7/25 | $280.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/2/25 | $32.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/2/25 | $149.99 |
| Geotab Usa Inc. | Supply Expenses | 4/30/25 | $2,598.82 |
| Gexa Energy LP | Utility Expenses | 4/30/25 | $1,985.30 |
| Gexa Energy LP | Utility Expenses | 4/30/25 | $130,890.16 |
| Gexa Energy LP | Utility Expenses | 4/29/25 | $43,741.02 |
| Gexa Energy LP | Utility Expenses | 4/22/25 | $22,008.60 |
| Gexa Energy LP | Utility Expenses | 4/18/25 | $10,181.13 |
| Gexa Energy LP | Utility Expenses | 4/16/25 | $5,116.91 |
| Gexa Energy LP | Utility Expenses | 4/10/25 | $341.57 |
| Gexa Energy LP | Utility Expenses | 4/8/25 | $12,705.48 |
| Gexa Energy LP | Utility Expenses | 4/4/25 | $8,370.01 |
| Gexa Energy LP | Utility Expenses | 4/3/25 | $70,617.41 |
| Gexa Energy LP | Utility Expenses | 4/2/25 | $37,906.18 |
| GLN, LP | Supply Expenses | 4/28/25 | $1,159.12 |
| Global Citizenship Alliance | Supply Expenses | 4/22/25 | $16,250.00 |
| Global Equipment Company Inc | Supply Expenses | 4/22/25 | $2,883.40 |
| Global Equipment Company Inc | Supply Expenses | 4/4/25 | $4,488.55 |
| GOMEZ FLOOR COVERING INC | Repairs & Maintenance Expense | 4/16/25 | $585.00 |
| GOMEZ FLOOR COVERING INC | Repairs & Maintenance Expense | 4/11/25 | $2,040.00 |
| GOMEZ FLOOR COVERING INC | Repairs & Maintenance Expense | 4/7/25 | $548.00 |
| GOMEZ FLOOR COVERING INC | Repairs & Maintenance Expense | 4/3/25 | $1,062.00 |
| GOW MAC Instrument Co | Supply Expenses | 4/29/25 | $720.00 |
| Graduation Alliance, Inc | Purchased Services | 4/30/25 | $37,375.00 |
| Grapevine Chamber Of Commerce | Operating Expenses | 4/16/25 | $1,000.00 |
| Grapevine Chamber Of Commerce | Operating Expenses | 4/16/25 | $1,500.00 |
| Graybar Electric Company Inc | Purchased Services | 4/10/25 | $24,274.64 |
| Graybar Electric Company Inc | Supply Expenses | 4/8/25 | $5,179.42 |
| Grayson College | Purchased Services | 4/1/25 | $75,588.52 |
| Groople Texas, LLC | Travel Expense | 4/17/25 | $1,024.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 4/25/25 | $58.77 |
| GT DISTRIBUTORS INC | Supply Expenses | 4/21/25 | $113.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 4/9/25 | $632.89 |
| GT DISTRIBUTORS INC | Supply Expenses | 4/9/25 | $335.95 |
| Hagar Restaurant Equipment Service Inc | Supply Expenses | 4/30/25 | $532.72 |
| Hagar Restaurant Equipment Service Inc | Supply Expenses | 4/30/25 | $12,867.34 |
| Hagar Restaurant Equipment Service Inc | Repairs & Maintenance Expense | 4/24/25 | $2,721.67 |
| Hagar Restaurant Equipment Service Inc | Repairs & Maintenance Expense | 4/21/25 | $402.00 |
| Hagar Restaurant Equipment Service Inc | Repairs & Maintenance Expense | 4/14/25 | $619.58 |
| Hagar Restaurant Equipment Service Inc | Repairs & Maintenance Expense | 4/2/25 | $1,165.60 |
| HDV Services, LLC | Purchased Services | 4/4/25 | $11,000.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/30/25 | $19.36 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/29/25 | $166.04 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/25/25 | $584.48 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/25/25 | $126.95 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/22/25 | $1,213.58 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/22/25 | $588.42 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/17/25 | $168.21 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/17/25 | $385.60 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/17/25 | $3,585.42 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/8/25 | $175.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/3/25 | $1,089.25 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/3/25 | $1,200.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/3/25 | $4,950.00 |
| Heesoo Lee | Travel Expense | 4/15/25 | $500.00 |
| Helena Laboratories Corp | Supply Expenses | 4/2/25 | $602.89 |
| Henry Schein One LLC | Operating Expenses | 4/8/25 | $2,448.70 |
| HHS Education Services, LLC | Purchased Services | 4/1/25 | $1,244.25 |
| Highland Park Isd | Purchased Services | 4/15/25 | $5,000.00 |
| Highland Springs, Inc | Operating Expenses | 4/8/25 | $980.00 |
| Hill and Knowlton Strategies, LLC | Purchased Services | 4/7/25 | $25,173.75 |
| Hillcrest High School Community Foundation | Operating Expenses | 4/22/25 | $1,078.00 |
| Hillcrest High School Community Foundation | Operating Expenses | 4/15/25 | $1,526.00 |
| Hillcrest High School Community Foundation | Operating Expenses | 4/7/25 | $2,000.00 |
| Hocutt Inc | Utility Expenses | 4/30/25 | $53.00 |
| Home Depot | Supply Expenses | 4/29/25 | $1,201.88 |
| Home Depot | Supply Expenses | 4/24/25 | $381.90 |
| Home Depot | Supply Expenses | 4/23/25 | $1,951.03 |
| Home Depot | Supply Expenses | 4/23/25 | $50.04 |
| Home Depot | Supply Expenses | 4/22/25 | $31.30 |
| Home Depot | Supply Expenses | 4/17/25 | $1,236.62 |
| Home Depot | Supply Expenses | 4/14/25 | $700.25 |
| Home Depot | Supply Expenses | 4/12/25 | $328.98 |
| Home Depot | Supply Expenses | 4/11/25 | $5.07 |
| Home Depot | Supply Expenses | 4/10/25 | $430.72 |
| Home Depot | Supply Expenses | 4/9/25 | $185.90 |
| Home Depot | Supply Expenses | 4/8/25 | $20.30 |
| Home Depot | Supply Expenses | 4/7/25 | $241.60 |
| Home Depot | Supply Expenses | 4/7/25 | $784.73 |
| Home Depot | Operating Expenses | 4/4/25 | $(84.70) |
| Home Depot | Supply Expenses | 4/4/25 | $2,953.41 |
| Home Depot | Supply Expenses | 4/3/25 | $308.46 |
| Home Depot | Supply Expenses | 4/3/25 | $924.42 |
| Home Depot | Supply Expenses | 4/2/25 | $124.95 |
| Home Depot | Supply Expenses | 4/1/25 | $79.98 |
| Howard Industries Inc | Purchased Services
| 4/28/25 | $172,673.00 |
| Howard Industries Inc | Supply Expenses | 4/25/25 | $997.00 |
| Howard Industries Inc | Supply Expenses
| 4/21/25 | $7,492.00 |
| Howard Industries Inc | Supply Expenses | 4/21/25 | $13,635.00 |
| Howard Industries Inc | Purchased Services
| 4/9/25 | $9,949.00 |
| Howard Industries Inc | Purchased Services | 4/9/25 | $6,438.00 |
| I.V. Tire Service, Inc. | Supply Expenses | 4/15/25 | $4,042.68 |
| I.V. Tire Service, Inc. | Operating Expenses | 4/15/25 | $(3,975.44) |
| IDEX Global Services Inc | Purchased Services | 4/18/25 | $9,692.35 |
| IDEX Global Services Inc | Purchased Services | 4/17/25 | $6,710.01 |
| IDEX Global Services Inc | Purchased Services | 4/16/25 | $6,429.27 |
| IDEXX Distribution Inc | Supply Expenses | 4/26/25 | $16.30 |
| IDEXX Distribution Inc | Supply Expenses | 4/26/25 | $228.25 |
| Imaging Products Corp | Operating Expenses | 4/9/25 | $23,480.96 |
| Impact Promotional Services, LLC | Supply Expenses | 4/30/25 | $11.89 |
| Inceptia | Purchased Services | 4/7/25 | $498.00 |
| Inceptia | Purchased Services | 4/3/25 | $8,103.05 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Purchased Services | 4/24/25 | $78,091.91 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 4/7/25 | $192,555.96 |
| Inland American Lodging Dallas Akard TRS | Operating Expenses | 4/3/25 | $49,687.50 |
| International Association Of Administrative Professionals | Travel Expense | 4/30/25 | $350.00 |
| International Association Of Administrative | Supply Expenses | 4/29/25 | $1,439.10 |
| International Association Of Administrative Professionals | Operating Expenses | 4/24/25 | $1,439.10 |
| International Association Of Administrative Professionals | Travel Expense | 4/17/25 | $1,439.10 |
| International Association Of Administrative Professionals | Travel Expense | 4/17/25 | $1,439.10 |
| International Association Of Administrative Professionals | Travel Expense | 4/16/25 | $1,439.10 |
| International Association Of Administrative Professionals | Travel Expense | 4/15/25 | $1,439.10 |
| International Association Of Administrative Professionals | Operating Expenses | 4/14/25 | $5,756.40 |
| International Association Of Administrative Professionals | Travel Expense | 4/10/25 | $4,317.30 |
| International Association Of Administrative Professionals | Travel Expense | 4/3/25 | $1,439.10 |
| International Association Of Administrative Professionals | Operating Expenses | 4/3/25 | $1,439.10 |
| International Association Of Administrative Professionals | Operating Expenses | 4/3/25 | $1,439.10 |
| International Association Of Administrative Professionals | Operating Expenses | 4/1/25 | $1,439.10 |
| International Scholarship & Tuition Services Inc | Operating Expenses | 4/4/25 | $1,000.00 |
| International Scholarship & Tuition Services Inc | Operating Expenses | 4/4/25 | $1,733.33 |
| IPQualityScore | Operating Expenses | 4/2/25 | $18,000.00 |
| Irene Nigaglioni | Purchased Services | 4/1/25 | $19,375.00 |
| Iris Group Holdings LLC | Purchased Services | 4/20/25 | $65.40 |
| Iris Group Holdings LLC | Supply Expenses | 4/7/25 | $40.96 |
| Iris Group Holdings LLC | Purchased Services | 4/2/25 | $101.00 |
| Iris Group Holdings LLC | Purchased Services | 4/2/25 | $79.15 |
| Irving Hispanic Chamber Of Commerce | Operating Expenses | 4/16/25 | $2,500.00 |
| Irving Independent School District | Purchased Services | 4/16/25 | $46,000.00 |
| Irving Schools Foundation, Inc | Operating Expenses | 4/14/25 | $3,300.00 |
| Irving Schools Foundation, Inc | Operating Expenses | 4/10/25 | $295.50 |
| Ja Pro Marketing, Inc. | Supply Expenses | 4/30/25 | $380.00 |
| Ja Pro Marketing, Inc. | Operating Expenses | 4/18/25 | $1,166.00 |
| Ja Pro Marketing, Inc. | Operating Expenses | 4/17/25 | $23,250.00 |
| Japan-america Society Of Dallas Ft Worth | Operating Expenses | 4/2/25 | $3,000.00 |
| Jennifer Perryman | Purchased Services | 4/30/25 | $1,200.00 |
| Jet Stream Trucking | Repairs & Maintenance Expense | 4/21/25 | $1,950.00 |
| Jimmy Nguyen | Purchased Services | 4/1/25 | $625.00 |
| Jjmf Incorporated | Operating Expenses | 4/14/25 | $1,916.94 |
| JMS Integrated Building Solutions LLC | Purchased Services | 4/22/25 | $11,330.02 |
| Jobs For The Future, Inc. | Operating Expenses | 4/29/25 | $1,500.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/28/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/28/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/28/25 | $1,350.00 |
| Jobs For The Future, Inc. | Operating Expenses | 4/24/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/22/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/22/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/22/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/22/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/9/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/9/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/9/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/8/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/8/25 | $1,350.00 |
| Jobs For The Future, Inc. | Travel Expense | 4/3/25 | $1,350.00 |
| John W Gasparini Inc | Supply Expenses | 4/29/25 | $508.89 |
| John W Gasparini Inc | Supply Expenses | 4/28/25 | $1,355.02 |
| John W Gasparini Inc | Repairs & Maintenance Expense | 4/24/25 | $125.00 |
| John W Gasparini Inc | Supply Expenses | 4/22/25 | $784.22 |
| John W Gasparini Inc | Supply Expenses | 4/22/25 | $365.85 |
| John W Gasparini Inc | Supply Expenses | 4/22/25 | $36.36 |
| John W Gasparini Inc | Supply Expenses | 4/21/25 | $725.14 |
| John W Gasparini Inc | Supply Expenses | 4/18/25 | $39.74 |
| John W Gasparini Inc | Supply Expenses | 4/16/25 | $1,177.04 |
| John W Gasparini Inc | Repairs & Maintenance Expense | 4/16/25 | $44.15 |
| John W Gasparini Inc | Supply Expenses | 4/15/25 | $1,937.08 |
| John W Gasparini Inc | Supply Expenses | 4/14/25 | $313.68 |
| John W Gasparini Inc | Supply Expenses | 4/11/25 | $315.59 |
| John W Gasparini Inc | Supply Expenses | 4/9/25 | $1,239.60 |
| John W Gasparini Inc | Supply Expenses | 4/9/25 | $1,429.39 |
| John W Gasparini Inc | Supply Expenses | 4/8/25 | $948.33 |
| John William Brammer | Purchased Services | 4/28/25 | $3,600.00 |
| John William Brammer | Purchased Services | 4/21/25 | $4,320.00 |
| John William Brammer | Purchased Services | 4/14/25 | $3,240.00 |
| John William Brammer | Purchased Services | 4/7/25 | $3,600.00 |
| Johnson Controls, Inc | Purchased Services | 4/9/25 | $15,629.00 |
| Johnson Controls, Inc | Purchased Services | 4/4/25 | $1,227.00 |
| Julio Aguilar | Operating Expenses | 4/22/25 | $1,860.00 |
| Julio Aguilar | Operating Expenses | 4/8/25 | $250.00 |
| JUSTIN LOCKLEAR | Purchased Services | 4/21/25 | $425.00 |
| Karen Roshawn Lee | Purchased Services | 4/26/25 | $670.00 |
| Karen Roshawn Lee | Purchased Services | 4/19/25 | $670.00 |
| Karen Roshawn Lee | Purchased Services | 4/12/25 | $670.00 |
| Karen Roshawn Lee | Purchased Services | 4/5/25 | $670.00 |
| KbPort LLC | Purchased Services | 4/9/25 | $2,000.00 |
| KELE, Inc. | Supply Expenses | 4/28/25 | $642.53 |
| KELE, Inc. | Supply Expenses | 4/15/25 | $136.55 |
| KELE, Inc. | Supply Expenses | 4/8/25 | $171.70 |
| KELE, Inc. | Supply Expenses | 4/2/25 | $22.82 |
| KELE, Inc. | Supply Expenses | 4/2/25 | $662.14 |
| Kevin Gilmore | Supply Expenses | 4/28/25 | $135.00 |
| Keyerria West | Purchased Services | 4/1/25 | $330.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 4/9/25 | $540.49 |
| Kimley Horn And Associates Inc | Purchased Services | 4/30/25 | $1,080.00 |
| Kimley Horn And Associates Inc | Purchased Services | 4/30/25 | $452.37 |
| LAERDAL MEDICAL CORPORATION | Purchased Services | 4/15/25 | $1,299.00 |
| Lake Management Services LP | Purchased Services | 4/28/25 | $110.00 |
| Lake Management Services LP | Purchased Services | 4/28/25 | $1,390.37 |
| Lake Management Services LP | Purchased Services | 4/25/25 | $31.20 |
| Lake Management Services LP | Purchased Services | 4/21/25 | $510.04 |
| Lake Management Services LP | Purchased Services | 4/21/25 | $1,510.82 |
| Lake Management Services LP | Purchased Services | 4/21/25 | $220.00 |
| Lake Management Services LP | Purchased Services | 4/21/25 | $31.20 |
| Lake Management Services LP | Purchased Services | 4/20/25 | $263.65 |
| Lake Management Services LP | Purchased Services | 4/14/25 | $172.50 |
| Lake Management Services LP | Purchased Services | 4/14/25 | $31.20 |
| Lake Management Services LP | Purchased Services | 4/12/25 | $110.00 |
| Lake Management Services LP | Purchased Services | 4/11/25 | $220.00 |
| Lake Management Services LP | Purchased Services | 4/7/25 | $31.20 |
| Lake Management Services LP | Purchased Services | 4/1/25 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 4/1/25 | $600.00 |
| Lakeland Holdings LLC | Travel Expense | 4/30/25 | $7,200.00 |
| Landauer Inc | Operating Expenses | 4/25/25 | $(159.50) |
| Language Line Services, Inc | Purchased Services | 4/30/25 | $375.02 |
| Language Line Services, Inc | Purchased Services | 4/30/25 | $24.72 |
| Lavon Drive Baptist Church | Purchased Services | 4/26/25 | $430.00 |
| Leadership Southwest Inc | Operating Expenses | 4/9/25 | $75.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 4/1/25 | $60,496.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 4/1/25 | $3,304.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 4/1/25 | $2,368.80 |
| LearnQuest Incorporated | Purchased Services | 4/15/25 | $4,000.00 |
| Leonard & Associates, Inc | Supply Expenses | 4/24/25 | $1,014.54 |
| Leonard & Associates, Inc | Supply Expenses | 4/3/25 | $848.91 |
| Lily E. Chidinma | Purchased Services | 4/5/25 | $380.00 |
| Longhorn Automotive Equipment Service | Operating Expenses | 4/25/25 | $2,500.00 |
| LONGHORN INC | Supply Expenses | 4/22/25 | $130.50 |
| LONGHORN INC | Supply Expenses | 4/21/25 | $2,756.10 |
| LONGHORN INC | Supply Expenses | 4/17/25 | $951.91 |
| LONGHORN INC | Supply Expenses | 4/16/25 | $49.36 |
| LONGHORN INC | Supply Expenses | 4/15/25 | $199.77 |
| LONGHORN INC | Supply Expenses | 4/14/25 | $163.43 |
| LONGHORN INC | Supply Expenses | 4/11/25 | $778.67 |
| LONGHORN INC | Supply Expenses | 4/10/25 | $51.57 |
| LONGHORN INC | Supply Expenses | 4/9/25 | $1,034.51 |
| LONGHORN INC | Supply Expenses | 4/8/25 | $139.10 |
| LONGHORN INC | Supply Expenses | 4/4/25 | $199.98 |
| LONGHORN INC | Supply Expenses | 4/2/25 | $1,493.52 |
| LONGHORN INC | Supply Expenses | 4/1/25 | $2,309.52 |
| Lowe's Companies Inc | Supply Expenses | 4/27/25 | $606.57 |
| Lowe's Companies Inc | Supply Expenses | 4/27/25 | $386.77 |
| Lowe's Companies Inc | Supply Expenses | 4/26/25 | $36.01 |
| Lowe's Companies Inc | Supply Expenses | 4/25/25 | $902.00 |
| Lowe's Companies Inc | Supply Expenses | 4/25/25 | $282.08 |
| Lowe's Companies Inc | Supply Expenses | 4/25/25 | $49.74 |
| Lowe's Companies Inc | Supply Expenses | 4/25/25 | $14.28 |
| Lowe's Companies Inc | Supply Expenses | 4/24/25 | $(92.13) |
| Lowe's Companies Inc | Operating Expenses | 4/22/25 | $(163.46) |
| Lowe's Companies Inc | Supply Expenses | 4/20/25 | $527.26 |
| Lowe's Companies Inc | Supply Expenses | 4/19/25 | $186.96 |
| Lowe's Companies Inc | Supply Expenses | 4/17/25 | $127.92 |
| Lowe's Companies Inc | Supply Expenses | 4/16/25 | $941.86 |
| Lowe's Companies Inc | Supply Expenses
| 4/16/25 | $1,138.97 |
| Lowe's Companies Inc | Supply Expenses | 4/14/25 | $47.70 |
| Lowe's Companies Inc | Supply Expenses | 4/11/25 | $85.46 |
| Lowe's Companies Inc | Supply Expenses | 4/11/25 | $1,853.91 |
| Lowe's Companies Inc | Supply Expenses | 4/11/25 | $228.96 |
| Lowe's Companies Inc | Supply Expenses | 4/9/25 | $1,086.43 |
| Lowe's Companies Inc | Supply Expenses | 4/8/25 | $196.29 |
| Lowe's Companies Inc | Supply Expenses | 4/7/25 | $693.20 |
| Lowe's Companies Inc | Supply Expenses | 4/3/25 | $554.66 |
| Lowe's Companies Inc | Supply Expenses | 4/3/25 | $20.88 |
| Lowe's Companies Inc | Supply Expenses | 4/2/25 | $87.92 |
| M&H Supply & Equipment, Inc. | Supply Expenses | 4/25/25 | $207.15 |
| M&H Supply & Equipment, Inc. | Supply Expenses | 4/25/25 | $225.00 |
| Mariel Nazario Jimenez | Purchased Services | 4/14/25 | $1,000.00 |
| Marion Baxters, LLC | Purchased Services | 4/4/25 | $1,620.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 4/1/25 | $26,535.00 |
| MART INC | Purchased Services | 4/23/25 | $142,900.60 |
| MART INC | Repairs & Maintenance Expense | 4/23/25 | $11,660.00 |
| Master Tenant, LLC | Rental Expenses | 4/1/25 | $96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/25 | $787.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/25 | $15,595.30 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/25 | $1,188.35 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/25 | $16,161.05 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/25 | $1,186.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/25 | $124.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/25 | $684.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/25 | $1,234.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/29/25 | $3,555.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 4/29/25 | $206.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/29/25 | $8,000.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/29/25 | $2,643.09 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/29/25 | $1,865.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/29/25 | $2,700.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/29/25 | $1,800.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 4/29/25 | $875.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/29/25 | $463.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/29/25 | $518.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/18/25 | $1,303.20 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/18/25 | $7,380.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/18/25 | $489.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/18/25 | $530.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/18/25 | $993.40 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/18/25 | $152.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/25 | $1,375.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/25 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/25 | $340.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/25 | $676.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/25 | $900.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/25 | $1,400.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/25 | $4,055.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/25 | $1,250.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/25 | $700.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/25 | $258.52 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/10/25 | $954.90 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/4/25 | $610.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/4/25 | $3,880.80 |
| Mathematical Association Of America | Travel Expense | 4/15/25 | $634.00 |
| Mcgee Electrical Services Inc | Repairs & Maintenance Expense | 4/18/25 | $3,400.00 |
| Mcgee Electrical Services Inc | Purchased Services | 4/18/25 | $36,900.00 |
| Mcgough Construction Co., LLC | Purchased Services | 4/14/25 | $206,209.78 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/23/25 | $1,589.72 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/22/25 | $8,594.08 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/22/25 | $3,112.01 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/21/25 | $1,597.51 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/18/25 | $2,991.98 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/16/25 | $2,285.88 |
| Mckesson Medical Surgical Inc | Supply Expenses
| 4/11/25 | $2,134.22 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/11/25 | $3,154.35 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/9/25 | $86.14 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/8/25 | $1,259.32 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/8/25 | $3,040.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/7/25 | $1,290.54 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/4/25 | $22.31 |
| Mckesson Medical Surgical Inc | Operating Expenses | 4/1/25 | $107.94 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/1/25 | $5,710.58 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/1/25 | $1,570.46 |
| McMillan James Equipment Co LLC | Purchased Services | 4/30/25 | $2,290.00 |
| Mcshan Florist Inc | Operating Expenses | 4/29/25 | $79.95 |
| Mcshan Florist Inc | Operating Expenses | 4/8/25 | $76.05 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 4/1/25 | $4,000.00 |
| Mesquite Chamber Of Commerce | Operating Expenses | 4/1/25 | $300.00 |
| Mesquite Isd Education Foundation Inc | Operating Expenses | 4/1/25 | $500.00 |
| Metro Garland LLC | Travel Expense | 4/17/25 | $15,332.03 |
| Metropolis Capital Holdings LLC | Supply Expenses | 4/3/25 | $127.85 |
| Metropolitan Security Services Inc. | Purchased Services | 4/24/25 | $3,555.50 |
| Metropolitan Security Services Inc. | Purchased Services | 4/24/25 | $1,846.08 |
| Metropolitan Security Services Inc. | Purchased Services | 4/24/25 | $1,846.08 |
| Metropolitan Security Services Inc. | Purchased Services | 4/24/25 | $2,179.40 |
| Metropolitan Security Services Inc. | Purchased Services | 4/24/25 | $3,128.08 |
| Metropolitan Security Services Inc. | Purchased Services | 4/24/25 | $3,692.16 |
| Metropolitan Security Services Inc. | Purchased Services | 4/24/25 | $7,089.46 |
| Metropolitan Security Services Inc. | Purchased Services | 4/24/25 | $3,487.04 |
| Metropolitan Security Services Inc. | Purchased Services | 4/24/25 | $5,158.56 |
| Metropolitan Security Services Inc. | Purchased Services | 4/24/25 | $1,839.67 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $5,129.25 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $3,025.52 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $2,076.84 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $1,846.08 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $1,846.08 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $3,339.61 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $3,692.16 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $222.30 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $3,692.16 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $7,307.40 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $1,739.16 |
| Metropolitan Security Services Inc. | Purchased Services | 4/10/25 | $21,177.37 |
| MIDWAY PRESS LTD | Operating Expenses | 4/9/25 | $1,206.02 |
| MIDWAY PRESS LTD | Operating Expenses | 4/7/25 | $1,228.49 |
| MIDWAY PRESS LTD | Operating Expenses | 4/7/25 | $1,245.42 |
| MIDWAY PRESS LTD | Operating Expenses | 4/7/25 | $1,206.02 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 4/16/25 | $283.25 |
| Midwest Veterinary Supply, Inc. | Operating Expenses | 4/15/25 | $(64.50) |
| Midwest Veterinary Supply, Inc. | Operating Expenses | 4/15/25 | $(1,863.44) |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 4/9/25 | $74.90 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 4/8/25 | $85.22 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 4/8/25 | $612.44 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 4/7/25 | $1,927.94 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 4/7/25 | $327.74 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 4/4/25 | $196.47 |
| Mirion Technologies (GDS), Inc. | Purchased Services | 4/30/25 | $833.16 |
| Mirion Technologies (GDS), Inc. | Operating Expenses | 4/30/25 | $2,065.50 |
| MISSION LINEN SUPPLY | Purchased Services | 4/29/25 | $75.54 |
| MISSION LINEN SUPPLY | Purchased Services | 4/29/25 | $94.53 |
| MISSION LINEN SUPPLY | Purchased Services | 4/29/25 | $94.53 |
| MISSION LINEN SUPPLY | Purchased Services | 4/25/25 | $331.31 |
| MISSION LINEN SUPPLY | Purchased Services | 4/24/25 | $215.37 |
| MISSION LINEN SUPPLY | Purchased Services | 4/18/25 | $268.58 |
| MISSION LINEN SUPPLY | Purchased Services | 4/17/25 | $287.52 |
| MISSION LINEN SUPPLY | Purchased Services | 4/17/25 | $109.30 |
| MISSION LINEN SUPPLY | Purchased Services | 4/15/25 | $75.54 |
| MISSION LINEN SUPPLY | Purchased Services | 4/11/25 | $300.85 |
| MISSION LINEN SUPPLY | Purchased Services | 4/10/25 | $306.84 |
| MISSION LINEN SUPPLY | Purchased Services | 4/4/25 | $1.25 |
| MISSION LINEN SUPPLY | Purchased Services | 4/4/25 | $225.57 |
| MISSION LINEN SUPPLY | Supply Expenses | 4/4/25 | $1.25 |
| MISSION LINEN SUPPLY | Purchased Services | 4/3/25 | $239.36 |
| MISSION LINEN SUPPLY | Purchased Services | 4/3/25 | $67.48 |
| MISSION LINEN SUPPLY | Purchased Services | 4/3/25 | $64.06 |
| MISSION LINEN SUPPLY | Supply Expenses | 4/3/25 | $64.04 |
| MISSION LINEN SUPPLY | Purchased Services | 4/1/25 | $75.54 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 4/24/25 | $165.67 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 4/22/25 | $145.87 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 4/22/25 | $145.87 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 4/22/25 | $145.87 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 4/22/25 | $145.87 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 4/22/25 | $145.87 |
| Mobile Mini I Inc | Rental Expenses | 4/21/25 | $203.72 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 4/17/25 | $201.59 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 4/16/25 | $205.26 |
| Mobile Mini I Inc | Rental Expenses | 4/11/25 | $151.41 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 4/8/25 | $179.21 |
| Modern Foodservices LLC | Operating Expenses | 4/29/25 | $600.00 |
| Mohawk Lifts LLC | Operating Expenses | 4/9/25 | $52,015.26 |
| Montgomery County Fair Association | Operating Expenses | 4/10/25 | $1,000.00 |
| Moon Bright Holding LLC | Purchased Services | 4/28/25 | $810.00 |
| MORSCO, Inc | Repairs & Maintenance Expense | 4/28/25 | $216.08 |
| MORSCO, Inc | Operating Expenses | 4/10/25 | $(255.96) |
| MORSCO, Inc | Repairs & Maintenance Expense | 4/8/25 | $63.96 |
| MORSCO, Inc | Repairs & Maintenance Expense | 4/7/25 | $221.27 |
| MORSCO, Inc | Repairs & Maintenance Expense | 4/4/25 | $455.63 |
| MORSCO, Inc | Repairs & Maintenance Expense | 4/3/25 | $404.07 |
| MORSCO, Inc | Repairs & Maintenance Expense | 4/2/25 | $2,506.55 |
| MORSCO, Inc | Repairs & Maintenance Expense | 4/2/25 | $264.13 |
| MORSCO, Inc | Repairs & Maintenance Expense | 4/1/25 | $327.35 |
| Mountain Measurement Inc | Operating Expenses | 4/7/25 | $1,032.00 |
| MSN Partners, INC | Purchased Services | 4/1/25 | $861.00 |
| Mui Chao | Operating Expenses | 4/25/25 | $3,873.00 |
| Myriad Roofing & Construction Llc | Purchased Services | 4/22/25 | $1,070.00 |
| Myriad Roofing & Construction Llc | Purchased Services | 4/1/25 | $873,255.40 |
| Nafsa; Association Of International Educators | Travel Expense | 4/17/25 | $1,199.00 |
| Nafsa; Association Of International Educators | Travel Expense | 4/16/25 | $3,738.00 |
| Nafsa; Association Of International Educators | Travel Expense | 4/4/25 | $1,199.00 |
| Nafsa; Association Of International Educators | Travel Expense | 4/1/25 | $1,999.00 |
| Najia Lalee | Operating Expenses | 4/17/25 | $3,880.00 |
| Najia Lalee | Athletic Expenses | 4/5/25 | $2,080.00 |
| Nalco U.S. 2 LLC | Purchased Services | 4/28/25 | $3,818.40 |
| Nalco U.S. 2 LLC | Purchased Services | 4/21/25 | $2,077.90 |
| Nalco U.S. 2 LLC | Purchased Services | 4/9/25 | $3,930.25 |
| Nalco U.S. 2 LLC | Purchased Services | 4/9/25 | $5,521.08 |
| Nalco U.S. 2 LLC | Purchased Services | 4/7/25 | $645.42 |
| National Association of Branch Campus Administrators | Travel Expense | 4/15/25 | $825.00 |
| National Association of Branch Campus Administrators | Travel Expense | 4/10/25 | $750.00 |
| National Association of Clery Compliance Officers and Professionals (NACCOP) | Travel Expense | 4/15/25 | $199.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 4/24/25 | $360.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 4/24/25 | $345.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 4/24/25 | $300.00 |
| National Association of Student Financial Aid Administrators | Operating Expenses | 4/9/25 | $653.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 4/24/25 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 4/22/25 | $1,040.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 4/16/25 | $970.00 |
| National Association Of Student Personnel | Operating Expenses | 4/14/25 | $595.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 4/14/25 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 4/10/25 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 4/10/25 | $795.00 |
| National Association of Workforce Development Professionals, Inc. | Travel Expense | 4/22/25 | $850.00 |
| National Behavioral Intervention Team Association | Travel Expense | 4/25/25 | $425.00 |
| National Center for Construction Education and Research | Supply Expenses | 4/8/25 | $132.50 |
| National Center for Construction Education and Research | Supply Expenses | 4/8/25 | $310.00 |
| National Construction Rentals Inc | Rental Expenses | 4/16/25 | $95.00 |
| National League For Nursing Inc | Travel Expense | 4/30/25 | $825.00 |
| National Skills Coalition | Travel Expense | 4/11/25 | $975.00 |
| National Youth Employment Coalition, Inc | Travel Expense | 4/17/25 | $2,650.00 |
| Nch Corporation | Supply Expenses | 4/11/25 | $3,691.10 |
| NETWORK CABLING SERVICES, INC | Purchased Services | 4/9/25 | $11,364.14 |
| New Tangram LLC | Purchased Services
| 4/21/25 | $33,904.01 |
| Newmark Partners, L.P. | Purchased Services | 4/8/25 | $3,000.00 |
| Nikon Instruments Inc | Supply Expenses | 4/8/25 | $72.00 |
| Nikon Instruments Inc | Supply Expenses
| 4/8/25 | $12,801.90 |
| Nikon Instruments Inc | Supply Expenses | 4/8/25 | $72.00 |
| Nikon Instruments Inc | Supply Expenses | 4/8/25 | $12,801.90 |
| North Texas Commission | Operating Expenses | 4/1/25 | $16,088.50 |
| North Texas Junior Golf and Education Foundation | Operating Expenses | 4/30/25 | $1,052.00 |
| Notary Public Underwriters Agency Of Texas | Operating Expenses | 4/1/25 | $256.45 |
| NRG Energy, Inc. | Utility Expenses | 4/29/25 | $1,915.55 |
| NRG Energy, Inc. | Utility Expenses | 4/14/25 | $10,270.49 |
| NV KIDS ACADEMY INC | Purchased Services | 4/29/25 | $1,505.00 |
| Oak Cliff Presbyterian Church | Operating Expenses | 4/24/25 | $1,189.00 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 4/11/25 | $106.00 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 4/10/25 | $106.00 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 4/2/25 | $164.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/29/25 | $192.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/29/25 | $154.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/29/25 | $3,812.25 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/29/25 | $2,284.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/29/25 | $111.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/29/25 | $1,771.00 |
| Ogletree Deakins Nash Smoak & Stewart | Operating Expenses | 4/22/25 | $(162.00) |
| Ohio Operations, Inc. | Purchased Services | 4/26/25 | $1,305.00 |
| Ohio Operations, Inc. | Purchased Services | 4/5/25 | $1,740.00 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/30/25 | $162.87 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/29/25 | $98.50 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/29/25 | $62.34 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/28/25 | $8.35 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/23/25 | $51.95 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/23/25 | $23.86 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/17/25 | $36.97 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/17/25 | $131.88 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/16/25 | $6.54 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/16/25 | $342.62 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/15/25 | $388.86 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/15/25 | $41.88 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/14/25 | $734.80 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/14/25 | $136.63 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/11/25 | $301.48 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/10/25 | $156.40 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/10/25 | $22.39 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/10/25 | $138.07 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/9/25 | $47.96 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/8/25 | $33.98 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/8/25 | $12.99 |
| Page Southerland Page Inc | Purchased Services | 4/16/25 | $25,200.00 |
| Page Southerland Page Inc | Purchased Services | 4/16/25 | $7,625.00 |
| Pamela P. Symank | Operating Expenses | 4/16/25 | $230.00 |
| Paris Junior College | Purchased Services | 4/1/25 | $47,128.03 |
| Pasco Scientific | Supply Expenses | 4/28/25 | $1,206.09 |
| Patterson Dental Supply, Inc. | Supply Expenses | 4/28/25 | $104.88 |
| Patterson Dental Supply, Inc. | Supply Expenses | 4/28/25 | $2,747.29 |
| Patterson Dental Supply, Inc. | Supply Expenses | 4/28/25 | $37.44 |
| Patterson Dental Supply, Inc. | Supply Expenses | 4/22/25 | $1,142.89 |
| Patterson Dental Supply, Inc. | Supply Expenses | 4/16/25 | $778.83 |
| Patterson Dental Supply, Inc. | Supply Expenses | 4/9/25 | $10.33 |
| Patterson Dental Supply, Inc. | Supply Expenses | 4/9/25 | $1,540.94 |
| Patterson Dental Supply, Inc. | Supply Expenses | 4/3/25 | $20.00 |
| Patterson Dental Supply, Inc. | Supply Expenses | 4/3/25 | $891.01 |
| Pegasus Park LLC | Rental Expenses | 4/1/25 | $13,971.95 |
| PENDERS MUSIC COMPANY LLC | Operating Expenses | 4/17/25 | $(83.45) |
| PENDERS MUSIC COMPANY LLC | Operating Expenses | 4/17/25 | $(62.45) |
| PERUNA GLASS INC | Repairs & Maintenance Expense | 4/30/25 | $2,004.00 |
| PERUNA GLASS INC | Repairs & Maintenance Expense | 4/29/25 | $4,629.60 |
| PERUNA GLASS INC | Repairs & Maintenance Expense | 4/18/25 | $1,070.00 |
| PERUNA GLASS INC | Repairs & Maintenance Expense | 4/9/25 | $5,669.10 |
| Phi Theta Kappa | Travel Expense | 4/25/25 | $525.00 |
| Phi Theta Kappa | Travel Expense | 4/24/25 | $2,100.00 |
| Phi Theta Kappa | Travel Expense | 4/24/25 | $525.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 4/11/25 | $510.00 |
| Plantkeeper Inc | Supply Expenses | 4/10/25 | $425.00 |
| PMM HOTEL PARTNERS 2017 LP | Operating Expenses | 4/16/25 | $33,450.00 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 4/23/25 | $1,397.81 |
| PRECISION TASK GROUP INC | Purchased Services | 4/15/25 | $68,195.68 |
| PRECISION TASK GROUP INC | Purchased Services | 4/10/25 | $21,000.00 |
| Preferred Mechanical Group, LLC | Repairs & Maintenance Expense | 4/22/25 | $2,737.10 |
| Preferred Mechanical Group, LLC | Repairs & Maintenance Expense | 4/11/25 | $10,010.51 |
| Premier Transportation Services, LLC | Purchased Services | 4/16/25 | $1,505.00 |
| Professional Tree Care Group | Repairs & Maintenance Expense | 4/28/25 | $10,570.00 |
| Purvis Industries LTD | Repairs & Maintenance Expense | 4/17/25 | $551.10 |
| Purvis Industries LTD | Repairs & Maintenance Expense | 4/17/25 | $1,335.80 |
| Purvis Industries LTD | Supply Expenses | 4/14/25 | $43.04 |
| Purvis Industries LTD | Supply Expenses | 4/4/25 | $112.32 |
| Purvis Industries LTD | Supply Expenses | 4/2/25 | $1,257.95 |
| Quality Sterilizer Services Inc | Repairs & Maintenance Expense | 4/22/25 | $1,098.00 |
| Rarefied Atmosphere, Inc. | Operating Expenses | 4/7/25 | $3,750.00 |
| Reed Fire Protection Engineering LLC | Purchased Services | 4/17/25 | $5,658.80 |
| Reed Fire Protection Engineering LLC | Purchased Services | 4/17/25 | $7,808.45 |
| Reed Wells, Benson & Company | Purchased Services | 4/30/25 | $2,200.00 |
| Region 5 Esc | Operating Expenses | 4/15/25 | $300.00 |
| REPUBLIC SERVICES, INC. | Purchased Services | 4/30/25 | $628.27 |
| REPUBLIC SERVICES, INC. | Purchased Services | 4/25/25 | $561.51 |
| Rexel Usa Inc | Supply Expenses | 4/29/25 | $4,524.42 |
| Rexel Usa Inc | Supply Expenses | 4/28/25 | $211.26 |
| Rexel Usa Inc | Supply Expenses | 4/28/25 | $70.42 |
| Rexel Usa Inc | Supply Expenses | 4/28/25 | $788.48 |
| Rexel Usa Inc | Supply Expenses | 4/28/25 | $723.67 |
| Rexel Usa Inc | Supply Expenses | 4/28/25 | $32.49 |
| Rexel Usa Inc | Supply Expenses | 4/21/25 | $1,001.58 |
| Rexel Usa Inc | Supply Expenses | 4/21/25 | $542.56 |
| Rexel Usa Inc | Supply Expenses | 4/18/25 | $770.93 |
| Rexel Usa Inc | Supply Expenses | 4/17/25 | $440.12 |
| Rexel Usa Inc | Supply Expenses | 4/10/25 | $684.00 |
| Rexel Usa Inc | Supply Expenses | 4/9/25 | $318.32 |
| Rexel Usa Inc | Supply Expenses | 4/9/25 | $209.63 |
| Rexel Usa Inc | Supply Expenses | 4/8/25 | $4,910.97 |
| Richardson Woman’s Club Charitable Foundation, Inc. | Operating Expenses | 4/21/25 | $1,894.00 |
| RISD Excellence In Education Foundation, Inc. | Operating Expenses | 4/24/25 | $2,000.00 |
| RISD Excellence In Education Foundation, Inc. | Operating Expenses | 4/21/25 | $2,000.00 |
| RISD Excellence In Education Foundation, Inc. | Operating Expenses | 4/15/25 | $2,500.00 |
| RISD Excellence In Education Foundation, Inc. | Operating Expenses | 4/10/25 | $500.00 |
| Robert Brian Tipton, Esq. | Travel Expense | 4/18/25 | $3,992.00 |
| Robert Ferrilli LLC | Purchased Services | 4/21/25 | $112,500.00 |
| Robert Half International Inc | Purchased Services | 4/29/25 | $5,175.00 |
| Robert Half International Inc | Purchased Services | 4/29/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 4/29/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 4/29/25 | $3,400.00 |
| Robert Half International Inc | Purchased Services | 4/28/25 | $2,114.00 |
| Robert Half International Inc | Purchased Services | 4/28/25 | $2,018.72 |
| Robert Half International Inc | Purchased Services | 4/28/25 | $677.16 |
| Robert Half International Inc | Purchased Services | 4/24/25 | $2,160.00 |
| Robert Half International Inc | Operating Expenses | 4/22/25 | $842.88 |
| Robert Half International Inc | Purchased Services | 4/22/25 | $4,715.00 |
| Robert Half International Inc | Purchased Services | 4/22/25 | $4,715.00 |
| Robert Half International Inc | Purchased Services | 4/22/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 4/22/25 | $2,688.00 |
| Robert Half International Inc | Purchased Services | 4/21/25 | $2,720.00 |
| Robert Half International Inc | Purchased Services | 4/21/25 | $2,127.30 |
| Robert Half International Inc | Purchased Services | 4/21/25 | $677.16 |
| Robert Half International Inc | Purchased Services | 4/17/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 4/17/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 4/17/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 4/16/25 | $4,600.00 |
| Robert Half International Inc | Operating Expenses | 4/15/25 | $1,457.48 |
| Robert Half International Inc | Purchased Services | 4/15/25 | $1,850.20 |
| Robert Half International Inc | Purchased Services | 4/15/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 4/14/25 | $3,400.00 |
| Robert Half International Inc | Purchased Services | 4/14/25 | $2,106.30 |
| Robert Half International Inc | Purchased Services | 4/14/25 | $677.16 |
| Robert Half International Inc | Purchased Services | 4/10/25 | $2,271.80 |
| Robert Half International Inc | Purchased Services | 4/10/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 4/10/25 | $4,945.00 |
| Robert Half International Inc | Purchased Services | 4/9/25 | $1,667.50 |
| Robert Half International Inc | Purchased Services | 4/8/25 | $5,318.75 |
| Robert Half International Inc | Purchased Services | 4/8/25 | $4,830.00 |
| Robert Half International Inc | Purchased Services | 4/8/25 | $2,720.00 |
| Robert Half International Inc | Purchased Services | 4/8/25 | $2,688.00 |
| Robert Half International Inc | Operating Expenses | 4/7/25 | $1,334.56 |
| Robert Half International Inc | Purchased Services | 4/7/25 | $2,108.40 |
| Robert Half International Inc | Purchased Services | 4/7/25 | $4,830.00 |
| Robert Half International Inc | Purchased Services | 4/7/25 | $677.16 |
| Robert Half International Inc | Purchased Services | 4/2/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 4/2/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 4/2/25 | $5,203.75 |
| Robert Half International Inc | Purchased Services | 4/2/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 4/2/25 | $2,357.70 |
| Ronnie W. Turner | Purchased Services | 4/8/25 | $10,184.00 |
| Ronnie W. Turner | Purchased Services | 4/7/25 | $5,520.00 |
| Rosa Hernandez | Purchased Services | 4/16/25 | $30.00 |
| Rosa Hernandez | Purchased Services | 4/10/25 | $30.00 |
| Rosa Hernandez | Purchased Services | 4/8/25 | $30.00 |
| Rosa Hernandez | Purchased Services | 4/3/25 | $30.00 |
| Rotary Club of White Rock | Operating Expenses | 4/8/25 | $1,394.00 |
| Round Rock Independent School District | Operating Expenses | 4/29/25 | $1,000.00 |
| Royer & Schutts Inc. | Purchased Services
| 4/3/25 | $148,595.76 |
| Ruffalo Noel Levitz, LLC | Operating Expenses | 4/3/25 | $10,500.00 |
| Ruibal's Plants of Texas Inc | Supply Expenses | 4/3/25 | $155.26 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 4/29/25 | $34,411.50 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 4/29/25 | $34,411.50 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 4/8/25 | $63,270.00 |
| RYDER TRUCK RENTAL, INC. | Rental Expenses | 4/27/25 | $133.83 |
| Safe Life Defense LLC | Supply Expenses | 4/19/25 | $124.74 |
| Sam Houston State University | Operating Expenses | 4/30/25 | $295.00 |
| Sam Houston State University | Travel Expense | 4/16/25 | $295.00 |
| SAM-LAB, INC. | Purchased Services | 4/15/25 | $2,339.00 |
| SAM-LAB, INC. | Purchased Services | 4/15/25 | $6,905.00 |
| Scholarship America Inc | Operating Expenses | 4/24/25 | $1,250.00 |
| Scholarship America Inc | Operating Expenses | 4/24/25 | $5,000.00 |
| Scholarship America Inc | Operating Expenses | 4/22/25 | $2,500.00 |
| Scholarship America Inc | Operating Expenses | 4/15/25 | $1,250.00 |
| Scholarship America Inc | Operating Expenses | 4/14/25 | $2,500.00 |
| Scholarship America Inc | Operating Expenses | 4/14/25 | $894.00 |
| Scholarship America Inc | Operating Expenses | 4/14/25 | $1,947.00 |
| Scholarship America Inc | Operating Expenses | 4/14/25 | $500.00 |
| Scholarship America Inc | Operating Expenses | 4/8/25 | $1,000.00 |
| Scholarship America Inc | Operating Expenses | 4/7/25 | $2,500.00 |
| Scholarship America Inc | Operating Expenses | 4/4/25 | $2,500.00 |
| Scholarship America Inc | Operating Expenses | 4/3/25 | $2,500.00 |
| Scholarship America Inc | Operating Expenses | 4/3/25 | $1,250.00 |
| Sdi Innovations Inc | Supply Expenses | 4/4/25 | $441.60 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/21/25 | $154.64 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/16/25 | $70.69 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/14/25 | $1,750.22 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/8/25 | $441.30 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/7/25 | $507.23 |
| Security Data Supply Of Dallas Llc | Repairs & Maintenance Expense | 4/18/25 | $102.41 |
| Seminole Nation of Oklahoma | Operating Expenses | 4/14/25 | $1,000.00 |
| Service Corps of Retired Executives Association | Operating Expenses | 4/30/25 | $440.00 |
| Service Corps of Retired Executives Association | Operating Expenses | 4/11/25 | $880.00 |
| ServiceNow Inc. | Operating Expenses | 4/9/25 | $1,595.00 |
| Shag Carpet Productions Inc | Operating Expenses | 4/22/25 | $845.38 |
| Shag Carpet Productions Inc | Supply Expenses | 4/10/25 | $4,620.35 |
| Shag Carpet Productions Inc | Operating Expenses | 4/7/25 | $4,124.26 |
| Shannon Cooper | Purchased Services | 4/1/25 | $900.00 |
| Shi-government Solutions Inc | Supply Expenses | 4/30/25 | $1,901.04 |
| Shi-government Solutions Inc | Supply Expenses | 4/30/25 | $2,868.00 |
| Shi-government Solutions Inc | Operating Expenses | 4/30/25 | $16,472.80 |
| Shi-government Solutions Inc | Operating Expenses | 4/11/25 | $10,707.03 |
| Shi-government Solutions Inc | Operating Expenses | 4/9/25 | $1,150.00 |
| SIEMENS INDUSTRY INC | Purchased Services | 4/28/25 | $1,916.00 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/30/25 | $70.07 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/30/25 | $374.12 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/16/25 | $784.96 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/14/25 | $73.83 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/14/25 | $416.79 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/11/25 | $6,543.00 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/10/25 | $1,744.14 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/10/25 | $2,201.28 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/10/25 | $75.79 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/9/25 | $328.28 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 4/2/25 | $873.92 |
| Smart 4 Life LLC | Purchased Services | 4/26/25 | $790.00 |
| Smart 4 Life LLC | Purchased Services | 4/26/25 | $790.00 |
| Smart 4 Life LLC | Purchased Services | 4/12/25 | $790.00 |
| Smart 4 Life LLC | Purchased Services | 4/12/25 | $790.00 |
| Smart 4 Life LLC | Purchased Services | 4/11/25 | $790.00 |
| Smart 4 Life LLC | Purchased Services | 4/11/25 | $790.00 |
| Smart Automation Certification Alliance Inc. | Operating Expenses | 4/2/25 | $2,500.00 |
| Society for College and University Planning | Travel Expense | 4/4/25 | $995.00 |
| Society For Human Resource Management | Operating Expenses | 4/22/25 | $299.00 |
| Society For Management Information Systems | Operating Expenses | 4/30/25 | $2,580.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 4/1/25 | $4,743.34 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Travel Expense | 4/7/25 | $1,050.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Travel Expense | 4/1/25 | $1,000.00 |
| Southern Computer Warehouse (scw) | Operating Expenses | 4/9/25 | $6.00 |
| Southern Computer Warehouse (scw) | Supply Expenses | 4/7/25 | $1,602.34 |
| Southern Computer Warehouse (scw) | Supply Expenses | 4/7/25 | $1,602.34 |
| Southern Computer Warehouse (scw) | Supply Expenses | 4/7/25 | $142.41 |
| Southern Computer Warehouse (scw) | Supply Expenses | 4/7/25 | $288.72 |
| Southern Computer Warehouse (scw) | Supply Expenses | 4/7/25 | $288.72 |
| SOUTHERN TIRE MART LLC | Repairs & Maintenance Expense | 4/12/25 | $3,325.20 |
| Southwaste Disposal LLC | Purchased Services | 4/25/25 | $381.15 |
| Southwaste Disposal LLC | Purchased Services | 4/25/25 | $242.00 |
| Southwaste Disposal LLC | Purchased Services | 4/25/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 4/25/25 | $355.70 |
| Southwaste Disposal LLC | Purchased Services | 4/25/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 4/21/25 | $689.70 |
| Southwaste Disposal LLC | Purchased Services | 4/21/25 | $689.70 |
| Southwaste Disposal LLC | Purchased Services | 4/21/25 | $689.70 |
| Southwaste Disposal LLC | Purchased Services | 4/21/25 | $689.70 |
| Southwaste Disposal LLC | Purchased Services | 4/21/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 4/21/25 | $1,609.30 |
| Southwaste Disposal LLC | Purchased Services | 4/21/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 4/21/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 4/17/25 | $381.15 |
| Southwaste Disposal LLC | Purchased Services | 4/17/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 4/17/25 | $254.10 |
| Southwest Networks Inc. | Purchased Services | 4/1/25 | $22,606.45 |
| St Andrew Methodist Church | Operating Expenses | 4/15/25 | $500.00 |
| Staples | Supply Expenses | 4/30/25 | $13.88 |
| Staples | Supply Expenses | 4/30/25 | $651.99 |
| Staples | Repairs & Maintenance Expense | 4/30/25 | $39.69 |
| Staples | Supply Expenses | 4/30/25 | $36.25 |
| Staples | Supply Expenses | 4/30/25 | $7.32 |
| Staples | Supply Expenses | 4/30/25 | $74.28 |
| Staples | Supply Expenses | 4/30/25 | $37.99 |
| Staples | Supply Expenses | 4/29/25 | $117.29 |
| Staples | Supply Expenses | 4/29/25 | $252.75 |
| Staples | Supply Expenses | 4/29/25 | $100.61 |
| Staples | Supply Expenses | 4/26/25 | $387.69 |
| Staples | Supply Expenses | 4/26/25 | $43.12 |
| Staples | Supply Expenses | 4/26/25 | $80.82 |
| Staples | Supply Expenses | 4/26/25 | $299.83 |
| Staples | Supply Expenses | 4/26/25 | $34.38 |
| Staples | Supply Expenses | 4/25/25 | $246.94 |
| Staples | Supply Expenses | 4/25/25 | $38.55 |
| Staples | Supply Expenses | 4/25/25 | $116.63 |
| Staples | Supply Expenses | 4/25/25 | $55.94 |
| Staples | Supply Expenses | 4/25/25 | $42.66 |
| Staples | Supply Expenses | 4/24/25 | $47.45 |
| Staples | Supply Expenses | 4/24/25 | $260.40 |
| Staples | Supply Expenses | 4/24/25 | $185.11 |
| Staples | Supply Expenses | 4/24/25 | $96.50 |
| Staples | Supply Expenses | 4/24/25 | $45.32 |
| Staples | Supply Expenses | 4/24/25 | $676.96 |
| Staples | Supply Expenses | 4/23/25 | $735.57 |
| Staples | Supply Expenses | 4/23/25 | $891.99 |
| Staples | Supply Expenses | 4/23/25 | $106.80 |
| Staples | Repairs & Maintenance Expense | 4/23/25 | $174.12 |
| Staples | Operating Expenses
| 4/23/25 | $215.83 |
| Staples | Supply Expenses | 4/23/25 | $783.36 |
| Staples | Supply Expenses | 4/23/25 | $109.38 |
| Staples | Supply Expenses | 4/22/25 | $194.59 |
| Staples | Supply Expenses | 4/22/25 | $111.89 |
| Staples | Supply Expenses | 4/22/25 | $859.42 |
| Staples | Supply Expenses | 4/22/25 | $267.29 |
| Staples | Supply Expenses | 4/22/25 | $249.98 |
| Staples | Supply Expenses | 4/22/25 | $59.14 |
| Staples | Supply Expenses | 4/19/25 | $60.84 |
| Staples | Supply Expenses | 4/19/25 | $666.48 |
| Staples | Supply Expenses | 4/19/25 | $99.99 |
| Staples | Supply Expenses | 4/18/25 | $17.48 |
| Staples | Supply Expenses | 4/18/25 | $2,345.69 |
| Staples | Supply Expenses | 4/18/25 | $161.42 |
| Staples | Supply Expenses | 4/18/25 | $183.19 |
| Staples | Supply Expenses | 4/18/25 | $94.33 |
| Staples | Supply Expenses | 4/18/25 | $9.86 |
| Staples | Supply Expenses | 4/18/25 | $43.09 |
| Staples | Supply Expenses | 4/17/25 | $9.76 |
| Staples | Supply Expenses | 4/17/25 | $250.42 |
| Staples | Supply Expenses | 4/17/25 | $53.99 |
| Staples | Repairs & Maintenance Expense | 4/17/25 | $115.74 |
| Staples | Supply Expenses | 4/17/25 | $99.99 |
| Staples | Supply Expenses | 4/17/25 | $72.44 |
| Staples | Supply Expenses | 4/16/25 | $118.87 |
| Staples | Supply Expenses | 4/16/25 | $100.40 |
| Staples | Purchased Services | 4/16/25 | $171.57 |
| Staples | Operating Expenses | 4/16/25 | $76.94 |
| Staples | Supply Expenses | 4/15/25 | $54.66 |
| Staples | Supply Expenses | 4/15/25 | $99.81 |
| Staples | Supply Expenses | 4/15/25 | $29.39 |
| Staples | Supply Expenses | 4/15/25 | $117.00 |
| Staples | Supply Expenses | 4/12/25 | $78.78 |
| Staples | Supply Expenses | 4/12/25 | $130.26 |
| Staples | Supply Expenses | 4/12/25 | $4.92 |
| Staples | Supply Expenses | 4/12/25 | $149.95 |
| Staples | Supply Expenses | 4/12/25 | $177.29 |
| Staples | Supply Expenses | 4/12/25 | $172.69 |
| Staples | Supply Expenses | 4/12/25 | $316.15 |
| Staples | Supply Expenses | 4/12/25 | $97.40 |
| Staples | Supply Expenses | 4/12/25 | $92.79 |
| Staples | Supply Expenses | 4/12/25 | $70.39 |
| Staples | Operating Expenses | 4/11/25 | $(113.05) |
| Staples | Supply Expenses | 4/11/25 | $122.48 |
| Staples | Supply Expenses | 4/10/25 | $62.68 |
| Staples | Supply Expenses | 4/10/25 | $83.06 |
| Staples | Supply Expenses | 4/10/25 | $603.54 |
| Staples | Operating Expenses | 4/10/25 | $5.39 |
| Staples | Supply Expenses | 4/10/25 | $268.00 |
| Staples | Supply Expenses | 4/10/25 | $99.99 |
| Staples | Supply Expenses | 4/10/25 | $139.98 |
| Staples | Supply Expenses | 4/9/25 | $108.52 |
| Staples | Supply Expenses | 4/9/25 | $31.14 |
| Staples | Operating Expenses | 4/9/25 | $51.00 |
| Staples | Supply Expenses | 4/9/25 | $170.06 |
| Staples | Supply Expenses | 4/9/25 | $149.64 |
| Staples | Supply Expenses | 4/9/25 | $122.23 |
| Staples | Supply Expenses | 4/9/25 | $38.27 |
| Staples | Supply Expenses | 4/9/25 | $119.94 |
| Staples | Supply Expenses | 4/9/25 | $18.32 |
| Staples | Supply Expenses | 4/9/25 | $18.62 |
| Staples | Supply Expenses | 4/9/25 | $47.52 |
| Staples | Operating Expenses | 4/9/25 | $133.07 |
| Staples | Supply Expenses | 4/8/25 | $65.19 |
| Staples | Supply Expenses | 4/8/25 | $27.82 |
| Staples | Supply Expenses | 4/8/25 | $70.26 |
| Staples | Supply Expenses | 4/8/25 | $227.08 |
| Staples | Supply Expenses | 4/8/25 | $167.19 |
| Staples | Supply Expenses | 4/8/25 | $269.65 |
| Staples | Supply Expenses | 4/8/25 | $109.59 |
| Staples | Supply Expenses | 4/8/25 | $120.97 |
| Staples | Supply Expenses | 4/8/25 | $50.57 |
| Staples | Supply Expenses | 4/8/25 | $36.81 |
| Staples | Supply Expenses | 4/8/25 | $50.89 |
| Staples | Supply Expenses | 4/5/25 | $45.48 |
| Staples | Supply Expenses | 4/5/25 | $429.00 |
| Staples | Supply Expenses | 4/5/25 | $524.30 |
| Staples | Supply Expenses | 4/5/25 | $55.44 |
| Staples | Supply Expenses | 4/5/25 | $190.46 |
| Staples | Supply Expenses | 4/4/25 | $143.94 |
| Staples | Supply Expenses | 4/4/25 | $13.47 |
| Staples | Supply Expenses | 4/4/25 | $25.59 |
| Staples | Supply Expenses | 4/4/25 | $104.48 |
| Staples | Supply Expenses | 4/4/25 | $150.00 |
| Staples | Operating Expenses | 4/3/25 | $(8.01) |
| Staples | Supply Expenses | 4/3/25 | $176.75 |
| Staples | Supply Expenses | 4/3/25 | $4.32 |
| Staples | Supply Expenses | 4/3/25 | $47.65 |
| Staples | Supply Expenses | 4/3/25 | $47.65 |
| Staples | Supply Expenses | 4/3/25 | $154.01 |
| Staples | Supply Expenses | 4/3/25 | $51.82 |
| Staples | Supply Expenses | 4/3/25 | $50.16 |
| Staples | Supply Expenses | 4/3/25 | $14.89 |
| Staples | Supply Expenses | 4/3/25 | $21.73 |
| Staples | Operating Expenses | 4/3/25 | $102.32 |
| Staples | Supply Expenses | 4/3/25 | $(8.01) |
| Staples | Supply Expenses | 4/2/25 | $28.49 |
| Staples | Supply Expenses | 4/2/25 | $141.75 |
| Staples | Supply Expenses | 4/2/25 | $30.46 |
| Staples | Supply Expenses | 4/1/25 | $201.52 |
| Staples | Supply Expenses | 4/1/25 | $53.37 |
| Staples | Supply Expenses | 4/1/25 | $1,831.85 |
| Startransit | Purchased Services | 4/30/25 | $283.00 |
| State Fair Of Texas | Operating Expenses | 4/10/25 | $41.00 |
| Summus Industries, Inc. | Supply Expenses | 4/7/25 | $2,007.48 |
| Summus Vwr | Supply Expenses | 4/30/25 | $75.17 |
| Summus Vwr | Supply Expenses | 4/29/25 | $53.82 |
| Summus Vwr | Supply Expenses | 4/29/25 | $58.00 |
| Summus Vwr | Operating Expenses | 4/29/25 | $(72.96) |
| Summus Vwr | Supply Expenses | 4/28/25 | $3,553.06 |
| Summus Vwr | Supply Expenses | 4/28/25 | $191.03 |
| Summus Vwr | Supply Expenses | 4/28/25 | $46.26 |
| Summus Vwr | Supply Expenses | 4/25/25 | $17.74 |
| Summus Vwr | Supply Expenses | 4/24/25 | $50.60 |
| Summus Vwr | Supply Expenses | 4/24/25 | $150.69 |
| Summus Vwr | Supply Expenses | 4/24/25 | $52.90 |
| Summus Vwr | Supply Expenses | 4/24/25 | $72.51 |
| Summus Vwr | Supply Expenses | 4/24/25 | $36.00 |
| Summus Vwr | Supply Expenses | 4/24/25 | $18.32 |
| Summus Vwr | Supply Expenses | 4/24/25 | $63.89 |
| Summus Vwr | Supply Expenses | 4/24/25 | $25.74 |
| Summus Vwr | Operating Expenses | 4/24/25 | $1,383.12 |
| Summus Vwr | Supply Expenses | 4/24/25 | $224.56 |
| Summus Vwr | Supply Expenses | 4/24/25 | $101.20 |
| Summus Vwr | Supply Expenses | 4/24/25 | $242.00 |
| Summus Vwr | Supply Expenses | 4/24/25 | $501.73 |
| Summus Vwr | Supply Expenses | 4/24/25 | $150.69 |
| Summus Vwr | Supply Expenses | 4/23/25 | $27.84 |
| Summus Vwr | Supply Expenses | 4/23/25 | $115.38 |
| Summus Vwr | Supply Expenses | 4/23/25 | $29.90 |
| Summus Vwr | Supply Expenses | 4/18/25 | $252.48 |
| Summus Vwr | Supply Expenses | 4/18/25 | $4,946.62 |
| Summus Vwr | Supply Expenses
| 4/18/25 | $12,272.99 |
| Summus Vwr | Supply Expenses | 4/18/25 | $770.80 |
| Summus Vwr | Operating Expenses | 4/18/25 | $1,211.02 |
| Summus Vwr | Supply Expenses | 4/18/25 | $1,629.66 |
| Summus Vwr | Supply Expenses | 4/18/25 | $634.90 |
| Summus Vwr | Operating Expenses | 4/17/25 | $538.78 |
| Summus Vwr | Supply Expenses | 4/17/25 | $4,689.66 |
| Summus Vwr | Supply Expenses
| 4/17/25 | $10,137.37 |
| Summus Vwr | Supply Expenses | 4/16/25 | $867.52 |
| Summus Vwr | Supply Expenses | 4/15/25 | $630.54 |
| Summus Vwr | Supply Expenses | 4/15/25 | $385.78 |
| Summus Vwr | Supply Expenses | 4/15/25 | $739.30 |
| Summus Vwr | Supply Expenses | 4/15/25 | $94.92 |
| Summus Vwr | Supply Expenses | 4/14/25 | $90.90 |
| Summus Vwr | Supply Expenses
| 4/10/25 | $1,968.80 |
| Summus Vwr | Supply Expenses | 4/10/25 | $32.34 |
| Summus Vwr | Supply Expenses | 4/9/25 | $36.12 |
| Summus Vwr | Operating Expenses | 4/9/25 | $128.68 |
| Summus Vwr | Supply Expenses | 4/9/25 | $512.63 |
| Summus Vwr | Supply Expenses | 4/8/25 | $99.81 |
| Summus Vwr | Supply Expenses | 4/8/25 | $99.81 |
| Summus Vwr | Supply Expenses | 4/8/25 | $351.45 |
| Summus Vwr | Operating Expenses | 4/7/25 | $705.72 |
| Summus Vwr | Supply Expenses | 4/7/25 | $173.93 |
| Summus Vwr | Supply Expenses | 4/4/25 | $2,150.27 |
| Summus Vwr | Supply Expenses | 4/4/25 | $170.92 |
| Summus Vwr | Supply Expenses | 4/4/25 | $85.56 |
| Summus Vwr | Supply Expenses | 4/4/25 | $34.84 |
| Summus Vwr | Supply Expenses | 4/3/25 | $234.34 |
| Summus Vwr | Supply Expenses | 4/2/25 | $486.86 |
| Summus Vwr | Supply Expenses | 4/1/25 | $352.86 |
| Sycamore Services LLC | Purchased Services | 4/25/25 | $35,428.13 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/25/25 | $1,666.64 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/25/25 | $93.76 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Operating Expenses | 4/17/25 | $(84.95) |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/16/25 | $1,192.66 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/5/25 | $71.49 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/4/25 | $2,101.48 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/2/25 | $65.22 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/2/25 | $83.88 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/1/25 | $53.83 |
| T.S. Enterprise Associates Inc | Operating Expenses | 4/9/25 | $18,800.00 |
| Taccbo | Travel Expense | 4/3/25 | $4,800.00 |
| Tarleton State University | Purchased Services | 4/3/25 | $4,245.63 |
| Tarrant County College District | Purchased Services | 4/30/25 | $38,690.03 |
| Tasco Auto Color Corporation | Supply Expenses | 4/16/25 | $2,092.09 |
| Taylor Corporation | Operating Expenses | 4/30/25 | $750.00 |
| TechForce Foundation | Operating Expenses | 4/22/25 | $217.00 |
| TechForce Foundation | Operating Expenses | 4/16/25 | $2,500.00 |
| TechForce Foundation | Operating Expenses | 4/14/25 | $1,000.00 |
| TechForce Foundation | Operating Expenses | 4/7/25 | $1,000.00 |
| Technical Laboratory Systems Inc. | Operating Expenses | 4/28/25 | $7,430.00 |
| Terry Hambley | Repairs & Maintenance Expense | 4/17/25 | $8,242.74 |
| Teter's Faucet Parts Corporation | Supply Expenses | 4/9/25 | $278.40 |
| Texas A&m University | Operating Expenses | 4/8/25 | $4,590.00 |
| Texas AirSystems, LLC | Repairs & Maintenance Expense | 4/24/25 | $24,960.00 |
| Texas AirSystems, LLC | Repairs & Maintenance Expense | 4/23/25 | $12,638.00 |
| Texas AirSystems, LLC | Supply Expenses | 4/23/25 | $237.00 |
| Texas AirSystems, LLC | Repairs & Maintenance Expense | 4/22/25 | $9,841.00 |
| Texas AirSystems, LLC | Repairs & Maintenance Expense | 4/21/25 | $6,707.00 |
| Texas AirSystems, LLC | Repairs & Maintenance Expense | 4/16/25 | $8,519.00 |
| Texas AirSystems, LLC | Operating Expenses | 4/16/25 | $(28,766.00) |
| Texas AirSystems, LLC | Supply Expenses | 4/15/25 | $28,766.00 |
| Texas AirSystems, LLC | Supply Expenses | 4/15/25 | $3,016.00 |
| Texas AirSystems, LLC | Supply Expenses | 4/11/25 | $542.00 |
| Texas AirSystems, LLC | Operating Expenses | 4/9/25 | $20,950.00 |
| Texas Association Of College Technical Educators | Operating Expenses | 4/1/25 | $200.00 |
| Texas Association Of Community College Marketers | Operating Expenses | 4/28/25 | $1,499.00 |
| Texas Comptroller Of Public Accounts | Operating Expenses | 4/22/25 | $435.00 |
| Texas Comptroller Of Public Accounts | Travel Expense | 4/22/25 | $435.00 |
| Texas Department Of Information Resources | Operating Expenses | 4/21/25 | $19,966.15 |
| Texas Department Of Licensing And Regulation | Purchased Services | 4/30/25 | $140.00 |
| Texas Department Of Licensing And Regulation | Purchased Services | 4/25/25 | $560.00 |
| Texas Department Of Licensing And Regulation | Purchased Services | 4/25/25 | $70.00 |
| Texas Department Of Licensing And Regulation | Purchased Services | 4/25/25 | $140.00 |
| Texas Department Of Licensing And Regulation | Purchased Services | 4/25/25 | $105.00 |
| Texas Department Of Licensing And Regulation | Purchased Services | 4/14/25 | $755.00 |
| Texas Department Of Licensing And Regulation | Purchased Services | 4/14/25 | $190.00 |
| Texas Department Of Licensing And Regulation | Purchased Services | 4/10/25 | $50.00 |
| Texas General Land Office | Utility Expenses | 4/23/25 | $7,130.81 |
| Texas General Land Office | Utility Expenses | 4/23/25 | $7,919.42 |
| Texas General Land Office | Utility Expenses | 4/23/25 | $7,034.86 |
| Texas General Land Office | Utility Expenses | 4/23/25 | $3,482.62 |
| Texas General Land Office | Utility Expenses | 4/23/25 | $8,582.98 |
| Texas Health Physician Group | Purchased Services | 4/10/25 | $7,875.00 |
| Texas International Education Cosortium | Operating Expenses | 4/9/25 | $1,030.00 |
| Texas International Theatrical Arts Society | Operating Expenses | 4/25/25 | $2,500.00 |
| Texas Restaurant Association | Operating Expenses | 4/16/25 | $9,900.00 |
| Texas Restaurant Association | Operating Expenses | 4/11/25 | $1,100.00 |
| Texas TRIO Association Inc | Travel Expense | 4/15/25 | $7,500.00 |
| TEXO ABC AGC INC | Operating Expenses | 4/15/25 | $1,500.00 |
| TEXO ABC AGC INC | Operating Expenses | 4/15/25 | $1,000.00 |
| TFP GROUP INC | Purchased Services | 4/29/25 | $8,778.00 |
| TFP GROUP INC | Purchased Services | 4/23/25 | $39,550.00 |
| The Center For American And International Law | Operating Expenses | 4/2/25 | $2,750.00 |
| The Children's Courtyard Inc | Purchased Services | 4/1/25 | $1,116.00 |
| The Chronicle Of Higher Education Inc. | Operating Expenses | 4/3/25 | $2,085.00 |
| The Dallas Morning News | Supply Expenses | 4/28/25 | $353.90 |
| The Forum On Education Abroad | Operating Expenses | 4/24/25 | $465.00 |
| The Institute of Internal Auditors Inc | Travel Expense | 4/11/25 | $404.84 |
| The Lock and Safe Doctor Corp | Repairs & Maintenance Expense | 4/25/25 | $90.00 |
| The Moody Foundation | Operating Expenses | 4/24/25 | $2,000.00 |
| The NROC Project | Purchased Services | 4/11/25 | $3,750.00 |
| The Pittsburgh Paints Co. | Supply Expenses | 4/24/25 | $17.52 |
| The Pittsburgh Paints Co. | Supply Expenses | 4/23/25 | $129.61 |
| The Pittsburgh Paints Co. | Supply Expenses | 4/3/25 | $173.96 |
| The Pittsburgh Paints Co. | Supply Expenses | 4/1/25 | $90.57 |
| The Preferred Preschool | Purchased Services | 4/28/25 | $620.00 |
| The Preferred Preschool | Purchased Services | 4/23/25 | $620.00 |
| The Preferred Preschool | Purchased Services | 4/22/25 | $620.00 |
| The Preferred Preschool | Purchased Services | 4/12/25 | $620.00 |
| The Preferred Preschool | Purchased Services | 4/5/25 | $620.00 |
| The Ruth Cheatham Foundation | Operating Expenses | 4/17/25 | $1,052.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 4/4/25 | $4,000.00 |
| Think Tank Inc. | Purchased Services | 4/1/25 | $700.00 |
| Thomas Reprographics, Inc. | Purchased Services | 4/30/25 | $2,636.20 |
| Titanium Software Inc | Operating Expenses | 4/15/25 | $7,694.00 |
| TL Voltron Topco, L.P. | Rental Expenses | 4/3/25 | $631.50 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 4/10/25 | $1,011.81 |
| Touchnet Information Systems Inc | Purchased Services | 4/30/25 | $35,000.00 |
| Touchnet Information Systems Inc | Purchased Services | 4/30/25 | $3,500.00 |
| Touchnet Information Systems Inc | Purchased Services | 4/30/25 | $5,705.65 |
| TP&R Construction, LLC | Purchased Services | 4/10/25 | $131,595.68 |
| TRANE US INC | Supply Expenses | 4/23/25 | $2,381.26 |
| TRANE US INC | Repairs & Maintenance Expense | 4/16/25 | $844.01 |
| TRANE US INC | Supply Expenses | 4/14/25 | $677.00 |
| TRANE US INC | Supply Expenses | 4/7/25 | $939.64 |
| Trinity Ceramic Supply, Inc | Supply Expenses
| 4/22/25 | $5,026.30 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 4/7/25 | $133.50 |
| Triumvirate Environmental Services, Inc | Repairs & Maintenance Expense | 4/1/25 | $1,272.50 |
| Troutman Pepper Locke LLP | Purchased Services | 4/14/25 | $5,250.00 |
| Tru Touching Humans, LLC | Operating Expenses | 4/28/25 | $6,328.25 |
| Tsa Consulting Group Inc | Operating Expenses | 4/30/25 | $1,305,853.19 |
| Turner & Townsend Heery, LLC | Purchased Services | 4/1/25 | $99,535.00 |
| Tutoring, Inc. | Supply Expenses | 4/18/25 | $9,975.00 |
| Tutor.com Inc | Purchased Services | 4/29/25 | $10,000.00 |
| Tutor.com Inc | Operating Expenses | 4/22/25 | $(1,712.00) |
| Tutor.com Inc | Purchased Services | 4/22/25 | $1,712.00 |
| Tutor.com Inc | Purchased Services | 4/17/25 | $9,185.50 |
| Tutor.com Inc | Purchased Services | 4/17/25 | $6,250.00 |
| Tutor.com Inc | Purchased Services | 4/17/25 | $9,605.00 |
| Two Ten Footwear Foundation | Operating Expenses | 4/30/25 | $1,330.00 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/28/25 | $1,853.08 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/23/25 | $1,346.30 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/22/25 | $1,452.58 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/22/25 | $1,847.72 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/15/25 | $680.07 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/10/25 | $1,721.39 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/10/25 | $860.30 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/9/25 | $1,456.63 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/2/25 | $1,888.01 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/2/25 | $1,462.89 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/2/25 | $338.69 |
| U.s. Venture Inc. | Repairs & Maintenance Expense | 4/2/25 | $2,391.19 |
| University Of Kentucky | Travel Expense | 4/21/25 | $899.00 |
| University Of Kentucky | Travel Expense | 4/7/25 | $899.00 |
| University of Maryland College Park | Travel Expense | 4/4/25 | $370.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Purchased Services | 4/9/25 | $15,644.84 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Travel Expense | 4/7/25 | $3,600.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 4/1/25 | $150.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 4/2/25 | $1,400.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 4/30/25 | $405.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 4/17/25 | $420.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 4/17/25 | $810.00 |
| Velyncia Caldwell | Purchased Services | 4/17/25 | $2,000.00 |
| Venny Etienne | Purchased Services | 4/11/25 | $250.00 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 4/24/25 | $180.25 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 4/22/25 | $213.00 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 4/11/25 | $323.50 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 4/1/25 | $240.00 |
| VOSS ELECTRIC CO | Supply Expenses | 4/30/25 | $205.00 |
| VOSS ELECTRIC CO | Repairs & Maintenance Expense | 4/30/25 | $12,330.00 |
| VOSS ELECTRIC CO | Repairs & Maintenance Expense | 4/30/25 | $1,730.00 |
| VOSS ELECTRIC CO | Supply Expenses | 4/24/25 | $2,292.40 |
| VOSS ELECTRIC CO | Supply Expenses | 4/22/25 | $130.00 |
| VOSS ELECTRIC CO | Supply Expenses | 4/22/25 | $302.84 |
| VOSS ELECTRIC CO | Repairs & Maintenance Expense | 4/15/25 | $7,750.50 |
| VOSS ELECTRIC CO | Supply Expenses | 4/15/25 | $67.00 |
| VOSS ELECTRIC CO | Supply Expenses | 4/10/25 | $3,779.33 |
| VOSS ELECTRIC CO | Repairs & Maintenance Expense | 4/9/25 | $9,075.00 |
| VOSS ELECTRIC CO | Supply Expenses | 4/4/25 | $1,480.00 |
| VOSS ELECTRIC CO | Supply Expenses | 4/4/25 | $204.84 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/25 | $530.48 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/25 | $1,038.24 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/25 | $381.62 |
| W.W. GRAINGER INC | Supply Expenses | 4/29/25 | $331.36 |
| W.W. GRAINGER INC | Supply Expenses | 4/29/25 | $652.91 |
| W.W. GRAINGER INC | Repairs & Maintenance Expense | 4/29/25 | $444.85 |
| W.W. GRAINGER INC | Supply Expenses | 4/29/25 | $1,393.38 |
| W.W. GRAINGER INC | Repairs & Maintenance Expense | 4/29/25 | $1,152.79 |
| W.W. GRAINGER INC | Supply Expenses | 4/28/25 | $186.40 |
| W.W. GRAINGER INC | Supply Expenses | 4/28/25 | $2,137.64 |
| W.W. GRAINGER INC | Supply Expenses | 4/28/25 | $230.15 |
| W.W. GRAINGER INC | Supply Expenses | 4/28/25 | $2,628.10 |
| W.W. GRAINGER INC | Supply Expenses | 4/28/25 | $834.14 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/25 | $568.36 |
| W.W. GRAINGER INC | Supply Expenses | 4/24/25 | $321.30 |
| W.W. GRAINGER INC | Supply Expenses | 4/24/25 | $75.78 |
| W.W. GRAINGER INC | Supply Expenses | 4/23/25 | $157.65 |
| W.W. GRAINGER INC | Supply Expenses | 4/23/25 | $241.98 |
| W.W. GRAINGER INC | Supply Expenses | 4/23/25 | $1,556.26 |
| W.W. GRAINGER INC | Supply Expenses | 4/23/25 | $390.10 |
| W.W. GRAINGER INC | Supply Expenses | 4/22/25 | $188.31 |
| W.W. GRAINGER INC | Supply Expenses | 4/22/25 | $157.65 |
| W.W. GRAINGER INC | Supply Expenses | 4/22/25 | $188.31 |
| W.W. GRAINGER INC | Supply Expenses | 4/22/25 | $157.65 |
| W.W. GRAINGER INC | Supply Expenses | 4/22/25 | $205.62 |
| W.W. GRAINGER INC | Supply Expenses | 4/22/25 | $2,866.11 |
| W.W. GRAINGER INC | Repairs & Maintenance Expense | 4/22/25 | $446.81 |
| W.W. GRAINGER INC | Supply Expenses | 4/22/25 | $758.99 |
| W.W. GRAINGER INC | Supply Expenses | 4/22/25 | $1,643.85 |
| W.W. GRAINGER INC | Supply Expenses | 4/21/25 | $167.01 |
| W.W. GRAINGER INC | Supply Expenses | 4/21/25 | $3,395.81 |
| W.W. GRAINGER INC | Supply Expenses | 4/17/25 | $14,054.10 |
| W.W. GRAINGER INC | Supply Expenses | 4/17/25 | $4,453.31 |
| W.W. GRAINGER INC | Supply Expenses | 4/17/25 | $76.48 |
| W.W. GRAINGER INC | Supply Expenses | 4/17/25 | $606.38 |
| W.W. GRAINGER INC | Supply Expenses | 4/17/25 | $111.10 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/25 | $474.26 |
| W.W. GRAINGER INC | Repairs & Maintenance Expense | 4/16/25 | $86.28 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/25 | $285.01 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/25 | $339.97 |
| W.W. GRAINGER INC | Supply Expenses | 4/15/25 | $332.98 |
| W.W. GRAINGER INC | Supply Expenses | 4/15/25 | $548.87 |
| W.W. GRAINGER INC | Supply Expenses | 4/15/25 | $325.98 |
| W.W. GRAINGER INC | Supply Expenses | 4/14/25 | $78.08 |
| W.W. GRAINGER INC | Supply Expenses | 4/14/25 | $2,541.34 |
| W.W. GRAINGER INC | Operating Expenses | 4/11/25 | $(445.38) |
| W.W. GRAINGER INC | Operating Expenses | 4/11/25 | $(748.40) |
| W.W. GRAINGER INC | Repairs & Maintenance Expense | 4/11/25 | $2,201.48 |
| W.W. GRAINGER INC | Supply Expenses | 4/11/25 | $(748.40) |
| W.W. GRAINGER INC | Supply Expenses | 4/11/25 | $4,940.56 |
| W.W. GRAINGER INC | Supply Expenses | 4/11/25 | $758.99 |
| W.W. GRAINGER INC | Supply Expenses | 4/11/25 | $1,899.30 |
| W.W. GRAINGER INC | Supply Expenses | 4/11/25 | $930.40 |
| W.W. GRAINGER INC | Supply Expenses | 4/10/25 | $583.36 |
| W.W. GRAINGER INC | Supply Expenses | 4/10/25 | $1,634.76 |
| W.W. GRAINGER INC | Supply Expenses | 4/10/25 | $1,223.00 |
| W.W. GRAINGER INC | Supply Expenses | 4/10/25 | $74.85 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/25 | $505.71 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/25 | $88.20 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/25 | $48.18 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/25 | $7,029.80 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/25 | $292.39 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/25 | $533.35 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/25 | $319.53 |
| W.W. GRAINGER INC | Supply Expenses | 4/8/25 | $1,502.84 |
| W.W. GRAINGER INC | Supply Expenses | 4/8/25 | $1,060.83 |
| W.W. GRAINGER INC | Supply Expenses | 4/8/25 | $243.80 |
| W.W. GRAINGER INC | Supply Expenses | 4/8/25 | $1,824.00 |
| W.W. GRAINGER INC | Supply Expenses | 4/8/25 | $1,569.11 |
| W.W. GRAINGER INC | Repairs & Maintenance Expense | 4/7/25 | $729.19 |
| W.W. GRAINGER INC | Supply Expenses | 4/7/25 | $263.76 |
| W.W. GRAINGER INC | Supply Expenses | 4/7/25 | $123.91 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/25 | $96.33 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/25 | $3,941.24 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/25 | $2,002.32 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/25 | $181.68 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/25 | $3,318.10 |
| W.W. GRAINGER INC | Supply Expenses | 4/3/25 | $96.33 |
| W.W. GRAINGER INC | Supply Expenses | 4/3/25 | $96.33 |
| W.W. GRAINGER INC | Supply Expenses | 4/3/25 | $118.23 |
| W.W. GRAINGER INC | Supply Expenses | 4/3/25 | $53.19 |
| W.W. GRAINGER INC | Supply Expenses | 4/3/25 | $730.47 |
| W.W. GRAINGER INC | Supply Expenses | 4/3/25 | $307.91 |
| W.W. GRAINGER INC | Supply Expenses | 4/3/25 | $384.50 |
| W.W. GRAINGER INC | Supply Expenses | 4/3/25 | $145.24 |
| W.W. GRAINGER INC | Supply Expenses | 4/3/25 | $639.63 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/25 | $96.33 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/25 | $598.56 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/25 | $682.14 |
| W.W. GRAINGER INC | Supply Expenses
| 4/2/25 | $4,886.37 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/25 | $1,048.34 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/25 | $1,398.68 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/25 | $534.52 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/25 | $1,651.78 |
| W.W. GRAINGER INC | Supply Expenses | 4/1/25 | $239.47 |
| W.W. GRAINGER INC | Repairs & Maintenance Expense | 4/1/25 | $633.22 |
| Waste Connection Lone Star Inc | Purchased Services | 4/15/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 4/15/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 4/15/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 4/1/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 4/1/25 | $3,922.17 |
| Waste Connection Lone Star Inc | Purchased Services | 4/1/25 | $5,073.22 |
| Waste Connection Lone Star Inc | Purchased Services | 4/1/25 | $820.00 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 4/24/25 | $116.39 |
| West Publishing Corporation | Purchased Services | 4/1/25 | $414.58 |
| West Publishing Corporation | Purchased Services | 4/1/25 | $2,184.50 |
| West Publishing Corporation | Purchased Services | 4/1/25 | $1,808.00 |
| Western Cabinets Inc | Operating Expenses | 4/10/25 | $750.00 |
| Wex Bank | Repairs & Maintenance Expense | 4/30/25 | $4,587.86 |
| Wichita Falls ISD Foundation | Operating Expenses | 4/22/25 | $793.50 |
| Wilco Service Center, LLC | Repairs & Maintenance Expense | 4/15/25 | $1,948.00 |
| WindowsWear Inc. | Travel Expense | 4/4/25 | $2,900.00 |
| Winston Water Cooler, LTD | Repairs & Maintenance Expense | 4/29/25 | $1,594.52 |
| Winston Water Cooler, LTD | Repairs & Maintenance Expense | 4/29/25 | $90.32 |
| Winston Water Cooler, LTD | Repairs & Maintenance Expense | 4/22/25 | $228.96 |
| Winston Water Cooler, LTD | Repairs & Maintenance Expense | 4/16/25 | $610.00 |
| Winston Water Cooler, LTD | Repairs & Maintenance Expense | 4/14/25 | $377.54 |
| Wisdom Garden Inc. | Purchased Services | 4/21/25 | $650.00 |
| Wisdom Garden Inc. | Purchased Services | 4/14/25 | $650.00 |
| Wisdom Garden Inc. | Purchased Services | 4/7/25 | $650.00 |
| Workday Inc. | Purchased Services | 4/17/25 | $48,139.00 |
| Workday Inc. | Purchased Services | 4/1/25 | $23,598.00 |
| Workday Inc. | Purchased Services | 4/1/25 | $30,325.00 |
| Workers Assistance Program Inc | Operating Expenses | 4/28/25 | $6,802.20 |
| WorldatWork | Travel Expense | 4/22/25 | $1,895.00 |
| Wright Resource Group, LLC | Purchased Services | 4/24/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 4/24/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 4/24/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 4/17/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 4/11/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 4/11/25 | $230.00 |
| Wright Resource Group, LLC | Purchased Services | 4/7/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 4/7/25 | $176.00 |
| Ymca Of Metropolitan Dallas | Operating Expenses | 4/21/25 | $1,026.00 |
| Ymca Of Metropolitan Dallas | Operating Expenses | 4/15/25 | $210.00 |
| Yolanda Bates-Moore | Purchased Services | 4/8/25 | $675.00 |
| Zed Security Llc | Supply Expenses | 4/9/25 | $598.00 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 4/23/25 | $6,436.48 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 4/22/25 | $5,626.37 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 4/21/25 | $1,500.00 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 4/16/25 | $24,439.85 |
| Zenith Roofing Services Llc | Operating Expenses | 4/10/25 | $6,884.62 |
| Zenith Roofing Services Llc | Purchased Services | 4/10/25 | $16,130.65 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 4/4/25 | $12,439.41 |
| Zoetis US LLC | Supply Expenses | 4/29/25 | $64.88 |
| Accounts Payable Total | | |
$14,611,283.21 |
| | | |
| U.S. Department of Education | | 3/10/25 | $8,727.00 |
| U.S. Department of Education | | 3/19/25 | $1,165.00 |
| Texas Higher Education Coordinating Board | | 4/1/25 | 635.00 |
| Dallas College Foundation | | 4/8/25 | 3,861.80 |
| GORDON-DARBY, INC | | 4/10/25 | 6.60 |
| Keystone Academic Solutions AS | | 4/11/25 | 49,780.00 |
| Texas Higher Education Coordinating Board | | 4/24/25 | 48,470.23 |
| Texas Higher Education Coordinating Board | | 4/24/25 | 176,725.70 |
| Texas Higher Education Coordinating Board | | 4/24/25 | 74,541.62 |
| U.S. Department of Education | | 4/24/25 | 1.00 |
| U.S. Department of Education | | 4/24/25 | 20,488.00 |
| Carmen A. Lopez-Alvarez | | 4/29/25 | 1,500.00 |
| Tsa Consulting Group Inc | | 4/29/25 | 1,305,853.19 |
| PageUp People Limited | | 4/30/25 | 1,551.939 |
| Accounts Payable Wires Total | | |
$1,683,415.07 |
| | | |
| Dallas College Gross Payroll | | | $34,540,642.19 |
| State of Texas Benefits | | | $5,217,052.35 |
| Payroll Total | | |
$39,757,694.54 |
| | | |
| Grand Total | | |
$56,052,392.82 |