August 2026 Check Register

Supplier	Ledger Accounts	Payment Date	Invoice Amount
1724 Holdings Ltd	Operating Expenses	8/25/26	$2,850.00
3662 W Camp Wisdom Master Tenant, LLC	Rental Expenses	8/4/26	$97,498.80
3662 W Camp Wisdom Master Tenant, LLC	Utility Expenses	8/6/26	$1,015.02
4315 ESV LLC	Rental Expenses	8/4/26	$20,941.88
4imprint Inc.	Operating Expenses	8/27/26	$779.09
4imprint Inc.	Operating Expenses	8/27/26	$4,200.03
4imprint Inc.	Operating Expenses	8/18/26	$589.68
4imprint Inc.	Operating Expenses	8/11/26	$3,139.05
4imprint Inc.	Supply Expenses	8/11/26	$12,752.53
4imprint Inc.	Operating Expenses	8/20/26	$714.12
4imprint Inc.	Operating Expenses	8/18/26	$323.67
4imprint Inc.	Operating Expenses	8/4/26	$734.45
A Light Construction	Maintenance Expense	8/18/26	$17,825.29
A Light Construction	Maintenance Expense	8/6/26	$7,725.83
A&A Exchange LLC	Maintenance Expense	8/4/26	$1,805.00
A&A Exchange LLC	Maintenance Expense	8/4/26	$11.90
ABM Texas General Services, Incorporated	Purchased Services	8/11/26	$2,626.50
ABM Texas General Services, Incorporated	Purchased Services	8/27/26	$781,983.63
Ace Mart Restaurant Supply Co	Supply Expenses Operating Expenses	8/4/26	$25,220.87
Ace Mart Restaurant Supply Co	Supply Expenses Operating Expenses	8/4/26	$30,002.71
Ace Parking Management Inc	Operating Expenses	8/25/26	$372.00
Acumen Enterprises Inc.	Purchased Services	8/18/26	$16,341.00
Acumen Enterprises Inc.	Purchased Services	8/13/26	$576,800.00
AdvanceNet Technology Services, LLC	Purchased Services	8/4/26	$5,400.00
After8toEducate	Operating Expenses	8/6/26	$3,000.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/27/26	$5,657.02
Air Performance Service of Houston, LLC	Maintenance Expense	8/27/26	$6,435.50
Air Performance Service of Houston, LLC	Maintenance Expense	8/27/26	$2,542.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/27/26	$2,552.66
Air Performance Service of Houston, LLC	Maintenance Expense	8/13/26	$7,320.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/13/26	$6,330.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/13/26	$12,100.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/13/26	$3,100.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/13/26	$15,760.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/11/26	$2,110.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/11/26	$4,220.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/11/26	$6,330.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/11/26	$20,150.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/11/26	$11,540.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/11/26	$3,100.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/11/26	$10,850.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/11/26	$9,990.00
Air Performance Service of Houston, LLC	Maintenance Expense	8/11/26	$4,220.00
Airgas, Inc.	Supply Expenses	8/18/26	$248.35
Airgas, Inc.	Supply Expenses	8/13/26	$375.94
Airgas, Inc.	Supply Expenses	8/13/26	$86.98
Airgas, Inc.	Supply Expenses	8/25/26	$462.03
Airgas, Inc.	Supply Expenses	8/27/26	$271.66
Airgas, Inc.	Supply Expenses	8/25/26	$8.38
Airgas, Inc.	Operating Expenses	8/20/26	$20.00
Airgas, Inc.	Supply Expenses	8/18/26	$697.70
Airgas, Inc.	Supply Expenses	8/18/26	$912.76
Airgas, Inc.	Supply Expenses	8/13/26	$1,037.47
Airgas, Inc.	Supply Expenses	8/11/26	$51.02
Airgas, Inc.	Supply Expenses	8/11/26	$20.64
Airgas, Inc.	Rental Expenses	8/11/26	$281.67
Airgas, Inc.	Supply Expenses	8/6/26	$20.64
Airgas, Inc.	Supply Expenses	8/6/26	$12.26
Airgas, Inc.	Supply Expenses	8/6/26	$37.27
Airgas, Inc.	Supply Expenses	8/6/26	$12.26
Airgas, Inc.	Supply Expenses	8/6/26	$78.42
Airgas, Inc.	Supply Expenses	8/6/26	$65.67
Airgas, Inc.	Supply Expenses	8/6/26	$222.88
Airgas, Inc.	Supply Expenses	8/6/26	$42.15
Airgas, Inc.	Supply Expenses	8/6/26	$38.78
Airgas, Inc.	Supply Expenses	8/18/26	$385.31
Airgas, Inc.	Supply Expenses	8/4/26	$307.36
Airgas, Inc.	Supply Expenses Operating Expenses	8/4/26	$107,001.14
Airgas, Inc.	Supply Expenses	8/4/26	$182.00
Airgas, Inc.	Operating Expenses	8/6/26	$9,223.86
Airgas, Inc.	Supply Expenses	8/6/26	$682.31
Airgas, Inc.	Supply Expenses	8/6/26	$2,934.29
Airgas, Inc.	Supply Expenses	8/13/26	$5,065.65
Akcia Incorporated	Purchased Services	8/6/26	$5,000.00
Alcantar Strategies, LLC	Purchased Services	8/11/26	$2,100.00
Alliance Geotechnical Group Inc	Purchased Services	8/27/26	$1,816.00
Alliance Geotechnical Group Inc	Purchased Services	8/6/26	$7,860.50
Allyn Media LLC	Purchased Services	8/20/26	$10,000.00
Allyn Media LLC	Purchased Services	8/20/26	$13,750.00
Allyn Media LLC	Purchased Services	8/27/26	$3,000.00
Allyn Media LLC	Purchased Services	8/27/26	$4,500.00
Allyn Media LLC	Purchased Services	8/27/26	$26,000.00
Allyn Media LLC	Purchased Services	8/11/26	$10,000.00
Allyn Media LLC	Purchased Services	8/11/26	$13,750.00
Amanda Flynn	Purchased Services	8/18/26	$2,475.00
Amazon Capital Services Inc	Supply Expenses	8/25/26	$76.53
Amazon Capital Services Inc	Supply Expenses	8/25/26	$36.99
Amazon Capital Services Inc	Supply Expenses	8/25/26	$93.97
Amazon Capital Services Inc	Supply Expenses	8/25/26	$107.87
Amazon Capital Services Inc	Supply Expenses	8/25/26	$60.68
Amazon Capital Services Inc	Supply Expenses	8/25/26	$53.98
Amazon Capital Services Inc	Supply Expenses	8/25/26	$135.98
Amazon Capital Services Inc	Supply Expenses	8/25/26	$46.54
Amazon Capital Services Inc	Supply Expenses	8/25/26	$46.54
Amazon Capital Services Inc	Supply Expenses	8/25/26	$50.98
Amazon Capital Services Inc	Supply Expenses	8/25/26	$167.00
Amazon Capital Services Inc	Supply Expenses	8/25/26	$110.88
Amazon Capital Services Inc	Supply Expenses	8/25/26	$115.66
Amazon Capital Services Inc	Supply Expenses	8/25/26	$81.86
Amazon Capital Services Inc	Supply Expenses	8/25/26	$26.99
Amazon Capital Services Inc	Supply Expenses	8/25/26	$26.99
Amazon Capital Services Inc	Operating Expenses	8/25/26	$106.56
Amazon Capital Services Inc	Supply Expenses	8/25/26	$19.92
Amazon Capital Services Inc	Supply Expenses	8/25/26	$31.87
Amazon Capital Services Inc	Supply Expenses	8/25/26	$8.49
Amazon Capital Services Inc	Supply Expenses	8/25/26	$8.54
Amazon Capital Services Inc	Supply Expenses	8/25/26	$48.83
Amazon Capital Services Inc	Supply Expenses	8/20/26	$16.67
Amazon Capital Services Inc	Supply Expenses	8/20/26	$48.99
Amazon Capital Services Inc	Operating Expenses	8/20/26	$(41.36)
Amazon Capital Services Inc	Supply Expenses	8/20/26	$48.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$350.00
Amazon Capital Services Inc	Supply Expenses	8/20/26	$73.70
Amazon Capital Services Inc	Operating Expenses	8/20/26	$(134.63)
Amazon Capital Services Inc	Supply Expenses	8/20/26	$90.22
Amazon Capital Services Inc	Supply Expenses	8/20/26	$90.22
Amazon Capital Services Inc	Supply Expenses	8/20/26	$90.74
Amazon Capital Services Inc	Supply Expenses	8/20/26	$90.74
Amazon Capital Services Inc	Supply Expenses	8/20/26	$182.88
Amazon Capital Services Inc	Supply Expenses	8/20/26	$182.88
Amazon Capital Services Inc	Supply Expenses	8/20/26	$304.94
Amazon Capital Services Inc	Supply Expenses	8/20/26	$167.97
Amazon Capital Services Inc	Supply Expenses	8/20/26	$182.88
Amazon Capital Services Inc	Supply Expenses	8/20/26	$197.94
Amazon Capital Services Inc	Supply Expenses	8/20/26	$13.76
Amazon Capital Services Inc	Supply Expenses	8/20/26	$182.88
Amazon Capital Services Inc	Supply Expenses	8/20/26	$48.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$48.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$48.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$48.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$48.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$48.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$182.88
Amazon Capital Services Inc	Supply Expenses	8/20/26	$48.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$48.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$165.12
Amazon Capital Services Inc	Supply Expenses	8/20/26	$104.49
Amazon Capital Services Inc	Supply Expenses	8/20/26	$34.90
Amazon Capital Services Inc	Supply Expenses	8/25/26	$(38.89)
Amazon Capital Services Inc	Operating Expenses	8/20/26	$(11.94)
Amazon Capital Services Inc	Supply Expenses	8/20/26	$565.54
Amazon Capital Services Inc	Operating Expenses	8/18/26	$111.80
Amazon Capital Services Inc	Operating Expenses	8/18/26	$142.20
Amazon Capital Services Inc	Supply Expenses	8/20/26	$242.58
Amazon Capital Services Inc	Operating Expenses	8/18/26	$16.84
Amazon Capital Services Inc	Operating Expenses	8/18/26	$31.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$91.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$75.24
Amazon Capital Services Inc	Supply Expenses	8/20/26	$231.60
Amazon Capital Services Inc	Operating Expenses	8/25/26	$(122.85)
Amazon Capital Services Inc	Operating Expenses	8/25/26	$(40.95)
Amazon Capital Services Inc	Operating Expenses	8/18/26	$36.89
Amazon Capital Services Inc	Operating Expenses	8/18/26	$21.78
Amazon Capital Services Inc	Operating Expenses	8/18/26	$47.12
Amazon Capital Services Inc	Operating Expenses	8/13/26	$79.99
Amazon Capital Services Inc	Operating Expenses	8/13/26	$38.47
Amazon Capital Services Inc	Supply Expenses	8/11/26	$50.97
Amazon Capital Services Inc	Operating Expenses	8/18/26	$(63.99)
Amazon Capital Services Inc	Operating Expenses	8/11/26	$65.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$7.92
Amazon Capital Services Inc	Operating Expenses	8/11/26	$7.92
Amazon Capital Services Inc	Operating Expenses	8/11/26	$7.92
Amazon Capital Services Inc	Operating Expenses	8/11/26	$7.92
Amazon Capital Services Inc	Operating Expenses	8/18/26	$119.98
Amazon Capital Services Inc	Operating Expenses	8/11/26	$31.34
Amazon Capital Services Inc	Operating Expenses	8/11/26	$23.10
Amazon Capital Services Inc	Operating Expenses	8/11/26	$23.10
Amazon Capital Services Inc	Operating Expenses	8/11/26	$23.10
Amazon Capital Services Inc	Operating Expenses	8/11/26	$35.98
Amazon Capital Services Inc	Operating Expenses	8/11/26	$29.51
Amazon Capital Services Inc	Operating Expenses	8/11/26	$29.51
Amazon Capital Services Inc	Operating Expenses	8/11/26	$147.50
Amazon Capital Services Inc	Operating Expenses	8/13/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/13/26	$31.97
Amazon Capital Services Inc	Operating Expenses	8/13/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/11/26	$23.10
Amazon Capital Services Inc	Operating Expenses	8/11/26	$23.10
Amazon Capital Services Inc	Operating Expenses	8/11/26	$23.10
Amazon Capital Services Inc	Operating Expenses	8/11/26	$64.89
Amazon Capital Services Inc	Operating Expenses	8/11/26	$72.89
Amazon Capital Services Inc	Supply Expenses	8/13/26	$129.99
Amazon Capital Services Inc	Operating Expenses	8/11/26	$89.99
Amazon Capital Services Inc	Operating Expenses	8/13/26	$(8.45)
Amazon Capital Services Inc	Operating Expenses	8/11/26	$39.99
Amazon Capital Services Inc	Operating Expenses	8/11/26	$39.99
Amazon Capital Services Inc	Operating Expenses	8/11/26	$39.99
Amazon Capital Services Inc	Operating Expenses	8/11/26	$39.99
Amazon Capital Services Inc	Operating Expenses	8/11/26	$136.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$39.99
Amazon Capital Services Inc	Operating Expenses	8/11/26	$119.97
Amazon Capital Services Inc	Operating Expenses Supply Expenses	8/11/26	$281.67
Amazon Capital Services Inc	Operating Expenses Supply Expenses	8/11/26	$425.49
Amazon Capital Services Inc	Operating Expenses	8/25/26	$122.85
Amazon Capital Services Inc	Operating Expenses	8/25/26	$40.95
Amazon Capital Services Inc	Supply Expenses	8/11/26	$124.86
Amazon Capital Services Inc	Operating Expenses	8/11/26	$32.97
Amazon Capital Services Inc	Supply Expenses	8/6/26	$42.60
Amazon Capital Services Inc	Operating Expenses	8/13/26	$95.34
Amazon Capital Services Inc	Operating Expenses	8/20/26	$19.98
Amazon Capital Services Inc	Supply Expenses	8/6/26	$30.94
Amazon Capital Services Inc	Supply Expenses	8/6/26	$30.94
Amazon Capital Services Inc	Supply Expenses	8/6/26	$30.95
Amazon Capital Services Inc	Supply Expenses	8/6/26	$30.94
Amazon Capital Services Inc	Supply Expenses	8/6/26	$30.94
Amazon Capital Services Inc	Supply Expenses	8/6/26	$30.94
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/18/26	$61.80
Amazon Capital Services Inc	Supply Expenses	8/6/26	$29.99
Amazon Capital Services Inc	Supply Expenses	8/18/26	$81.41
Amazon Capital Services Inc	Supply Expenses	8/18/26	$23.26
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Supply Expenses	8/4/26	$519.99
Amazon Capital Services Inc	Operating Expenses	8/6/26	$109.02
Amazon Capital Services Inc	Operating Expenses	8/6/26	$(109.02)
Amazon Capital Services Inc	Operating Expenses	8/20/26	$(31.92)
Amazon Capital Services Inc	Operating Expenses	8/11/26	$(278.54)
Amazon Capital Services Inc	Supply Expenses	8/4/26	$29.09
Amazon Capital Services Inc	Supply Expenses	8/4/26	$9.18
Amazon Capital Services Inc	Supply Expenses	8/4/26	$29.99
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Supply Expenses	8/6/26	$26.99
Amazon Capital Services Inc	Supply Expenses	8/6/26	$53.98
Amazon Capital Services Inc	Operating Expenses	8/4/26	$127.25
Amazon Capital Services Inc	Operating Expenses	8/18/26	$61.80
Amazon Capital Services Inc	Operating Expenses	8/11/26	$67.38
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$(21.18)
Amazon Capital Services Inc	Operating Expenses	8/4/26	$(324.76)
Amazon Capital Services Inc	Supply Expenses	8/4/26	$291.10
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Supply Expenses	8/4/26	$345.94
Amazon Capital Services Inc	Operating Expenses	8/11/26	$131.76
Amazon Capital Services Inc	Operating Expenses	8/11/26	$89.84
Amazon Capital Services Inc	Operating Expenses	8/11/26	$113.49
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/11/26	$46.04
Amazon Capital Services Inc	Operating Expenses	8/11/26	$27.54
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/11/26	$41.31
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$5.75
Amazon Capital Services Inc	Operating Expenses	8/4/26	$25.95
Amazon Capital Services Inc	Supply Expenses	8/4/26	$72.00
Amazon Capital Services Inc	Supply Expenses	8/4/26	$72.00
Amazon Capital Services Inc	Supply Expenses	8/4/26	$72.00
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/11/26	$69.06
Amazon Capital Services Inc	Operating Expenses	8/11/26	$26.91
Amazon Capital Services Inc	Operating Expenses	8/11/26	$49.93
Amazon Capital Services Inc	Operating Expenses	8/11/26	$49.93
Amazon Capital Services Inc	Operating Expenses	8/11/26	$26.91
Amazon Capital Services Inc	Operating Expenses	8/11/26	$26.91
Amazon Capital Services Inc	Operating Expenses	8/11/26	$84.63
Amazon Capital Services Inc	Operating Expenses	8/11/26	$49.93
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/11/26	$26.91
Amazon Capital Services Inc	Operating Expenses	8/11/26	$26.91
Amazon Capital Services Inc	Operating Expenses	8/11/26	$49.93
Amazon Capital Services Inc	Operating Expenses	8/11/26	$49.93
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/11/26	$49.93
Amazon Capital Services Inc	Operating Expenses	8/11/26	$26.91
Amazon Capital Services Inc	Operating Expenses	8/11/26	$69.06
Amazon Capital Services Inc	Operating Expenses	8/11/26	$75.90
Amazon Capital Services Inc	Operating Expenses	8/11/26	$26.91
Amazon Capital Services Inc	Operating Expenses	8/11/26	$27.54
Amazon Capital Services Inc	Operating Expenses	8/11/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/11/26	$26.91
Amazon Capital Services Inc	Supply Expenses	8/4/26	$239.33
Amazon Capital Services Inc	Operating Expenses	8/4/26	$57.42
Amazon Capital Services Inc	Supply Expenses	8/6/26	$53.98
Amazon Capital Services Inc	Operating Expenses	8/6/26	$(37.99)
Amazon Capital Services Inc	Operating Expenses	8/4/26	$1,206.33
Amazon Capital Services Inc	Supply Expenses	8/6/26	$474.99
Amazon Capital Services Inc	Supply Expenses	8/6/26	$474.99
Amazon Capital Services Inc	Supply Expenses	8/6/26	$474.99
Amazon Capital Services Inc	Supply Expenses	8/6/26	$474.99
Amazon Capital Services Inc	Operating Expenses	8/4/26	$973.99
Amazon Capital Services Inc	Operating Expenses	8/11/26	$149.10
Amazon Capital Services Inc	Supply Expenses	8/6/26	$518.00
Amazon Capital Services Inc	Operating Expenses	8/25/26	$(10.88)
Amazon Capital Services Inc	Operating Expenses	8/25/26	$(10.88)
Amazon Capital Services Inc	Operating Expenses	8/18/26	$(284.99)
Amazon Capital Services Inc	Supply Expenses	8/4/26	$102.57
Amazon Capital Services Inc	Operating Expenses	8/13/26	$24.99
Amazon Capital Services Inc	Supply Expenses	8/6/26	$53.98
Amazon Capital Services Inc	Supply Expenses	8/4/26	$12.19
Amazon Capital Services Inc	Operating Expenses	8/4/26	$795.98
Amazon Capital Services Inc	Supply Expenses	8/6/26	$26.99
Amazon Capital Services Inc	Supply Expenses	8/6/26	$53.98
Amazon Capital Services Inc	Supply Expenses	8/4/26	$(168.86)
Amazon Capital Services Inc	Operating Expenses	8/4/26	$(100.88)
Amazon Capital Services Inc	Supply Expenses	8/4/26	$100.88
Amazon Capital Services Inc	Supply Expenses	8/4/26	$168.86
Amazon Capital Services Inc	Supply Expenses	8/4/26	$180.96
Amazon Capital Services Inc	Supply Expenses	8/4/26	$180.96
Amazon Capital Services Inc	Supply Expenses	8/13/26	$2,503.90
Amazon Capital Services Inc	Supply Expenses	8/4/26	$180.96
Amazon Capital Services Inc	Supply Expenses	8/4/26	$180.96
Amazon Capital Services Inc	Supply Expenses	8/4/26	$180.96
Amazon Capital Services Inc	Operating Expenses	8/18/26	$58.80
Amazon Capital Services Inc	Supply Expenses	8/4/26	$23.29
Amazon Capital Services Inc	Supply Expenses	8/20/26	$134.63
Amazon Capital Services Inc	Operating Expenses	8/6/26	$109.03
Amazon Capital Services Inc	Operating Expenses	8/25/26	$(122.23)
Amazon Capital Services Inc	Operating Expenses	8/4/26	$(8.43)
Amazon Capital Services Inc	Operating Expenses	8/27/26	$(53.12)
Amazon Capital Services Inc	Supply Expenses	8/25/26	$38.89
Amazon Capital Services Inc	Supply Expenses	8/11/26	$53.12
Amazon Capital Services Inc	Operating Expenses	8/6/26	$69.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$25.98
Amazon Capital Services Inc	Operating Expenses	8/6/26	$69.98
Amazon Capital Services Inc	Operating Expenses	8/6/26	$69.98
Amazon Capital Services Inc	Supply Expenses	8/4/26	$41.34
Amazon Capital Services Inc	Supply Expenses	8/25/26	$122.23
Amazon Capital Services Inc	Supply Expenses	8/18/26	$78.66
Amazon Capital Services Inc	Supply Expenses	8/18/26	$16.69
Amazon Capital Services Inc	Supply Expenses	8/18/26	$16.69
Amazon Capital Services Inc	Supply Expenses	8/18/26	$16.69
Amazon Capital Services Inc	Supply Expenses	8/18/26	$16.69
Amazon Capital Services Inc	Operating Expenses	8/6/26	$109.02
Amazon Capital Services Inc	Supply Expenses	8/18/26	$75.05
Amazon Capital Services Inc	Supply Expenses	8/4/26	$48.42
Amazon Capital Services Inc	Operating Expenses	8/6/26	$109.02
Amazon Capital Services Inc	Supply Expenses	8/27/26	$37.99
Amazon Capital Services Inc	Operating Expenses	8/6/26	$109.02
Amazon Capital Services Inc	Operating Expenses	8/6/26	$69.98
Amazon Capital Services Inc	Operating Expenses	8/6/26	$109.02
Amazon Capital Services Inc	Supply Expenses	8/4/26	$54.83
Amazon Capital Services Inc	Operating Expenses	8/6/26	$69.98
Amazon Capital Services Inc	Operating Expenses	8/6/26	$69.98
Amazon Capital Services Inc	Supply Expenses	8/20/26	$906.94
Amazon Capital Services Inc	Supply Expenses	8/25/26	$41.34
Amazon Capital Services Inc	Supply Expenses	8/13/26	$54.89
Amazon Capital Services Inc	Supply Expenses	8/4/26	$253.00
Amazon Capital Services Inc	Operating Expenses	8/6/26	$109.02
Amazon Capital Services Inc	Operating Expenses	8/6/26	$109.02
Amazon Capital Services Inc	Supply Expenses	8/13/26	$144.30
Amazon Capital Services Inc	Operating Expenses	8/6/26	$69.98
Amazon Capital Services Inc	Operating Expenses	8/6/26	$109.02
Amazon Capital Services Inc	Operating Expenses	8/6/26	$69.98
Amazon Capital Services Inc	Operating Expenses	8/6/26	$69.98
Amazon Capital Services Inc	Operating Expenses	8/6/26	$69.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$46.56
Amazon Capital Services Inc	Supply Expenses	8/18/26	$28.65
Amazon Capital Services Inc	Operating Expenses	8/6/26	$114.22
Amazon Capital Services Inc	Operating Expenses	8/6/26	$28.63
Amazon Capital Services Inc	Operating Expenses	8/6/26	$109.02
Amazon Capital Services Inc	Supply Expenses	8/11/26	$23.25
Amazon Capital Services Inc	Operating Expenses	8/6/26	$14.86
Amazon Capital Services Inc	Operating Expenses	8/6/26	$118.58
Amazon Capital Services Inc	Supply Expenses	8/11/26	$243.72
Amazon Capital Services Inc	Supply Expenses	8/4/26	$36.86
Amazon Capital Services Inc	Operating Expenses	8/18/26	$22.37
Amazon Capital Services Inc	Supply Expenses	8/18/26	$29.99
Amazon Capital Services Inc	Supply Expenses	8/4/26	$37.72
Amazon Capital Services Inc	Operating Expenses	8/20/26	$31.92
Amazon Capital Services Inc	Supply Expenses	8/4/26	$31.99
Amazon Capital Services Inc	Operating Expenses	8/25/26	$(198.36)
Amazon Capital Services Inc	Operating Expenses	8/4/26	$(345.14)
Amazon Capital Services Inc	Supply Expenses	8/13/26	$145.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$58.80
Amazon Capital Services Inc	Supply Expenses	8/18/26	$145.98
Amazon Capital Services Inc	Supply Expenses	8/18/26	$96.39
Amazon Capital Services Inc	Operating Expenses	8/18/26	$34.25
Amazon Capital Services Inc	Supply Expenses	8/25/26	$198.36
Amazon Capital Services Inc	Operating Expenses	8/4/26	$345.14
Amazon Capital Services Inc	Supply Expenses	8/13/26	$54.99
Amazon Capital Services Inc	Supply Expenses	8/18/26	$260.48
Amazon Capital Services Inc	Supply Expenses	8/13/26	$46.00
Amazon Capital Services Inc	Supply Expenses	8/18/26	$159.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$30.90
Amazon Capital Services Inc	Operating Expenses	8/4/26	$1,281.75
Amazon Capital Services Inc	Operating Expenses	8/18/26	$58.80
Amazon Capital Services Inc	Operating Expenses	8/18/26	$58.80
Amazon Capital Services Inc	Supply Expenses	8/4/26	$43.64
Amazon Capital Services Inc	Operating Expenses	8/20/26	$79.96
Amazon Capital Services Inc	Operating Expenses	8/20/26	$70.00
Amazon Capital Services Inc	Supply Expenses	8/4/26	$25.98
Amazon Capital Services Inc	Supply Expenses	8/18/26	$179.60
Amazon Capital Services Inc	Operating Expenses	8/4/26	$79.96
Amazon Capital Services Inc	Operating Expenses	8/6/26	$79.96
Amazon Capital Services Inc	Operating Expenses	8/13/26	$79.96
Amazon Capital Services Inc	Supply Expenses	8/4/26	$1,357.98
Amazon Capital Services Inc	Supply Expenses	8/13/26	$27.68
Amazon Capital Services Inc	Operating Expenses	8/4/26	$19.92
Amazon Capital Services Inc	Supply Expenses	8/18/26	$179.60
Amazon Capital Services Inc	Supply Expenses	8/18/26	$179.60
Amazon Capital Services Inc	Operating Expenses	8/4/26	$19.92
Amazon Capital Services Inc	Operating Expenses	8/4/26	$19.92
Amazon Capital Services Inc	Operating Expenses	8/4/26	$229.05
Amazon Capital Services Inc	Operating Expenses	8/4/26	$19.92
Amazon Capital Services Inc	Operating Expenses	8/4/26	$19.92
Amazon Capital Services Inc	Supply Expenses	8/13/26	$22.79
Amazon Capital Services Inc	Supply Expenses	8/18/26	$54.99
Amazon Capital Services Inc	Operating Expenses	8/18/26	$34.25
Amazon Capital Services Inc	Supply Expenses	8/4/26	$180.50
Amazon Capital Services Inc	Supply Expenses	8/6/26	$12.88
Amazon Capital Services Inc	Supply Expenses	8/6/26	$87.55
Amazon Capital Services Inc	Supply Expenses	8/18/26	$46.00
Amazon Capital Services Inc	Operating Expenses	8/20/26	$46.00
Amazon Capital Services Inc	Operating Expenses	8/18/26	$58.80
Amazon Capital Services Inc	Operating Expenses	8/20/26	$46.56
Amazon Capital Services Inc	Operating Expenses	8/4/26	$67.74
Amazon Capital Services Inc	Supply Expenses	8/13/26	$32.99
Amazon Capital Services Inc	Supply Expenses	8/20/26	$798.91
Amazon Capital Services Inc	Supply Expenses	8/20/26	$798.92
Amazon Capital Services Inc	Supply Expenses	8/20/26	$777.88
Amazon Capital Services Inc	Supply Expenses	8/20/26	$798.92
Amazon Capital Services Inc	Supply Expenses	8/20/26	$483.55
Amazon Capital Services Inc	Supply Expenses	8/20/26	$798.91
Amazon Capital Services Inc	Supply Expenses	8/20/26	$798.91
Amazon Capital Services Inc	Operating Expenses	8/4/26	$22.43
Amazon Capital Services Inc	Supply Expenses	8/6/26	$12.88
Amazon Capital Services Inc	Supply Expenses	8/6/26	$12.88
Amazon Capital Services Inc	Supply Expenses	8/6/26	$53.98
Amazon Capital Services Inc	Supply Expenses	8/18/26	$171.55
Amazon Capital Services Inc	Supply Expenses	8/4/26	$31.99
Amazon Capital Services Inc	Supply Expenses	8/18/26	$20.99
Amazon Capital Services Inc	Supply Expenses	8/13/26	$179.97
Amazon Capital Services Inc	Operating Expenses	8/4/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/4/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/4/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/4/26	$22.43
Amazon Capital Services Inc	Supply Expenses	8/13/26	$47.88
Amazon Capital Services Inc	Supply Expenses	8/4/26	$37.77
Amazon Capital Services Inc	Supply Expenses	8/4/26	$177.43
Amazon Capital Services Inc	Supply Expenses	8/13/26	$59.83
Amazon Capital Services Inc	Supply Expenses	8/13/26	$59.83
Amazon Capital Services Inc	Supply Expenses	8/18/26	$249.99
Amazon Capital Services Inc	Operating Expenses	8/4/26	$137.70
Amazon Capital Services Inc	Supply Expenses	8/13/26	$59.99
Amazon Capital Services Inc	Supply Expenses	8/6/26	$12.88
Amazon Capital Services Inc	Supply Expenses	8/6/26	$12.88
Amazon Capital Services Inc	Operating Expenses	8/18/26	$22.37
Amazon Capital Services Inc	Operating Expenses	8/18/26	$22.37
Amazon Capital Services Inc	Operating Expenses	8/18/26	$22.37
Amazon Capital Services Inc	Operating Expenses	8/18/26	$22.37
Amazon Capital Services Inc	Operating Expenses	8/18/26	$22.37
Amazon Capital Services Inc	Operating Expenses	8/18/26	$22.37
Amazon Capital Services Inc	Supply Expenses	8/13/26	$113.77
Amazon Capital Services Inc	Operating Expenses	8/18/26	$58.80
Amazon Capital Services Inc	Operating Expenses	8/18/26	$58.80
Amazon Capital Services Inc	Supply Expenses	8/13/26	$179.97
Amazon Capital Services Inc	Supply Expenses	8/18/26	$99.01
Amazon Capital Services Inc	Supply Expenses	8/18/26	$27.99
Amazon Capital Services Inc	Operating Expenses	8/18/26	$44.60
Amazon Capital Services Inc	Operating Expenses	8/18/26	$46.09
Amazon Capital Services Inc	Operating Expenses	8/18/26	$38.50
Amazon Capital Services Inc	Supply Expenses	8/11/26	$124.86
Amazon Capital Services Inc	Operating Expenses	8/18/26	$91.71
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/27/26	$27.54
Amazon Capital Services Inc	Operating Expenses	8/27/26	$65.34
Amazon Capital Services Inc	Operating Expenses	8/27/26	$65.34
Amazon Capital Services Inc	Operating Expenses	8/27/26	$97.47
Amazon Capital Services Inc	Supply Expenses	8/11/26	$801.56
Amazon Capital Services Inc	Supply Expenses	8/6/26	$12.88
Amazon Capital Services Inc	Operating Expenses	8/20/26	$32.44
Amazon Capital Services Inc	Supply Expenses	8/13/26	$189.30
Amazon Capital Services Inc	Operating Expenses	8/6/26	$61.09
Amazon Capital Services Inc	Operating Expenses	8/18/26	$32.28
Amazon Capital Services Inc	Operating Expenses	8/18/26	$43.36
Amazon Capital Services Inc	Operating Expenses	8/18/26	$44.60
Amazon Capital Services Inc	Supply Expenses	8/13/26	$56.15
Amazon Capital Services Inc	Supply Expenses	8/18/26	$56.15
Amazon Capital Services Inc	Supply Expenses	8/13/26	$249.99
Amazon Capital Services Inc	Supply Expenses	8/4/26	$14.11
Amazon Capital Services Inc	Operating Expenses	8/4/26	$22.43
Amazon Capital Services Inc	Operating Expenses	8/6/26	$61.09
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$89.31
Amazon Capital Services Inc	Operating Expenses	8/6/26	$74.38
Amazon Capital Services Inc	Operating Expenses	8/20/26	$66.90
Amazon Capital Services Inc	Supply Expenses	8/13/26	$49.96
Amazon Capital Services Inc	Operating Expenses	8/18/26	$98.42
Amazon Capital Services Inc	Supply Expenses	8/4/26	$71.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses Supply Expenses	8/4/26	$144.36
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Supply Expenses	8/11/26	$30.36
Amazon Capital Services Inc	Operating Expenses	8/6/26	$61.09
Amazon Capital Services Inc	Operating Expenses	8/6/26	$140.82
Amazon Capital Services Inc	Supply Expenses	8/4/26	$67.25
Amazon Capital Services Inc	Operating Expenses	8/18/26	$134.06
Amazon Capital Services Inc	Operating Expenses	8/18/26	$71.75
Amazon Capital Services Inc	Operating Expenses	8/18/26	$134.60
Amazon Capital Services Inc	Operating Expenses	8/18/26	$71.82
Amazon Capital Services Inc	Operating Expenses	8/18/26	$46.09
Amazon Capital Services Inc	Operating Expenses	8/18/26	$1,099.00
Amazon Capital Services Inc	Supply Expenses	8/6/26	$60.41
Amazon Capital Services Inc	Supply Expenses	8/13/26	$32.99
Amazon Capital Services Inc	Operating Expenses	8/18/26	$55.59
Amazon Capital Services Inc	Supply Expenses	8/18/26	$68.00
Amazon Capital Services Inc	Supply Expenses	8/13/26	$11.75
Amazon Capital Services Inc	Operating Expenses	8/13/26	$29.35
Amazon Capital Services Inc	Supply Expenses	8/25/26	$60.25
Amazon Capital Services Inc	Operating Expenses	8/4/26	$34.91
Amazon Capital Services Inc	Supply Expenses	8/18/26	$92.85
Amazon Capital Services Inc	Operating Expenses	8/18/26	$48.74
Amazon Capital Services Inc	Operating Expenses	8/18/26	$103.00
Amazon Capital Services Inc	Operating Expenses	8/13/26	$45.32
Amazon Capital Services Inc	Operating Expenses	8/18/26	$134.06
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Supply Expenses	8/18/26	$161.48
Amazon Capital Services Inc	Supply Expenses	8/18/26	$161.48
Amazon Capital Services Inc	Supply Expenses	8/18/26	$161.48
Amazon Capital Services Inc	Operating Expenses	8/18/26	$95.51
Amazon Capital Services Inc	Supply Expenses	8/18/26	$30.38
Amazon Capital Services Inc	Supply Expenses	8/18/26	$53.97
Amazon Capital Services Inc	Supply Expenses	8/4/26	$25.50
Amazon Capital Services Inc	Supply Expenses	8/4/26	$15.99
Amazon Capital Services Inc	Supply Expenses	8/4/26	$11.99
Amazon Capital Services Inc	Operating Expenses	8/18/26	$74.32
Amazon Capital Services Inc	Operating Expenses	8/18/26	$25.63
Amazon Capital Services Inc	Operating Expenses	8/20/26	$135.11
Amazon Capital Services Inc	Supply Expenses	8/13/26	$620.76
Amazon Capital Services Inc	Supply Expenses	8/4/26	$27.98
Amazon Capital Services Inc	Supply Expenses	8/4/26	$8.99
Amazon Capital Services Inc	Supply Expenses	8/13/26	$107.98
Amazon Capital Services Inc	Supply Expenses	8/18/26	$103.75
Amazon Capital Services Inc	Supply Expenses	8/18/26	$49.99
Amazon Capital Services Inc	Operating Expenses	8/13/26	$93.45
Amazon Capital Services Inc	Operating Expenses	8/13/26	$186.84
Amazon Capital Services Inc	Operating Expenses	8/13/26	$29.77
Amazon Capital Services Inc	Operating Expenses	8/20/26	$69.11
Amazon Capital Services Inc	Operating Expenses	8/18/26	$32.28
Amazon Capital Services Inc	Supply Expenses	8/4/26	$244.60
Amazon Capital Services Inc	Supply Expenses	8/4/26	$126.72
Amazon Capital Services Inc	Operating Expenses	8/20/26	$69.81
Amazon Capital Services Inc	Operating Expenses	8/20/26	$46.56
Amazon Capital Services Inc	Supply Expenses	8/25/26	$425.74
Amazon Capital Services Inc	Supply Expenses	8/13/26	$271.81
Amazon Capital Services Inc	Supply Expenses	8/13/26	$63.15
Amazon Capital Services Inc	Supply Expenses	8/4/26	$68.91
Amazon Capital Services Inc	Supply Expenses	8/4/26	$131.97
Amazon Capital Services Inc	Operating Expenses	8/20/26	$31.92
Amazon Capital Services Inc	Supply Expenses	8/18/26	$54.87
Amazon Capital Services Inc	Supply Expenses	8/18/26	$96.03
Amazon Capital Services Inc	Supply Expenses	8/18/26	$41.15
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$34.93
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$39.44
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Supply Expenses	8/18/26	$47.49
Amazon Capital Services Inc	Supply Expenses	8/4/26	$21.94
Amazon Capital Services Inc	Supply Expenses	8/4/26	$25.90
Amazon Capital Services Inc	Operating Expenses	8/18/26	$130.76
Amazon Capital Services Inc	Operating Expenses	8/18/26	$31.46
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$66.90
Amazon Capital Services Inc	Operating Expenses	8/20/26	$101.18
Amazon Capital Services Inc	Operating Expenses	8/20/26	$66.90
Amazon Capital Services Inc	Supply Expenses	8/18/26	$34.15
Amazon Capital Services Inc	Supply Expenses	8/18/26	$34.15
Amazon Capital Services Inc	Operating Expenses	8/18/26	$159.01
Amazon Capital Services Inc	Operating Expenses	8/20/26	$66.90
Amazon Capital Services Inc	Supply Expenses	8/18/26	$170.91
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses Supply Expenses	8/20/26	$145.93
Amazon Capital Services Inc	Operating Expenses	8/18/26	$46.80
Amazon Capital Services Inc	Operating Expenses	8/18/26	$118.35
Amazon Capital Services Inc	Operating Expenses	8/20/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$31.96
Amazon Capital Services Inc	Operating Expenses	8/20/26	$44.91
Amazon Capital Services Inc	Supply Expenses	8/4/26	$499.19
Amazon Capital Services Inc	Operating Expenses	8/18/26	$44.60
Amazon Capital Services Inc	Supply Expenses	8/18/26	$41.15
Amazon Capital Services Inc	Supply Expenses	8/4/26	$104.99
Amazon Capital Services Inc	Operating Expenses	8/20/26	$83.90
Amazon Capital Services Inc	Operating Expenses	8/20/26	$16.14
Amazon Capital Services Inc	Operating Expenses	8/20/26	$104.79
Amazon Capital Services Inc	Operating Expenses	8/20/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$19.84
Amazon Capital Services Inc	Operating Expenses	8/20/26	$58.80
Amazon Capital Services Inc	Operating Expenses	8/20/26	$58.80
Amazon Capital Services Inc	Supply Expenses	8/18/26	$169.81
Amazon Capital Services Inc	Operating Expenses	8/18/26	$83.00
Amazon Capital Services Inc	Operating Expenses	8/18/26	$44.60
Amazon Capital Services Inc	Operating Expenses	8/20/26	$66.90
Amazon Capital Services Inc	Operating Expenses	8/20/26	$36.27
Amazon Capital Services Inc	Operating Expenses	8/18/26	$24.95
Amazon Capital Services Inc	Operating Expenses	8/18/26	$7.67
Amazon Capital Services Inc	Supply Expenses	8/18/26	$41.15
Amazon Capital Services Inc	Operating Expenses	8/18/26	$146.39
Amazon Capital Services Inc	Operating Expenses	8/18/26	$44.60
Amazon Capital Services Inc	Operating Expenses	8/18/26	$82.98
Amazon Capital Services Inc	Supply Expenses	8/13/26	$41.44
Amazon Capital Services Inc	Operating Expenses	8/20/26	$23.75
Amazon Capital Services Inc	Operating Expenses	8/20/26	$46.56
Amazon Capital Services Inc	Operating Expenses	8/18/26	$79.99
Amazon Capital Services Inc	Supply Expenses	8/18/26	$87.04
Amazon Capital Services Inc	Supply Expenses	8/18/26	$69.99
Amazon Capital Services Inc	Supply Expenses	8/18/26	$235.75
Amazon Capital Services Inc	Supply Expenses	8/18/26	$275.32
Amazon Capital Services Inc	Supply Expenses	8/18/26	$336.74
Amazon Capital Services Inc	Supply Expenses	8/13/26	$136.82
Amazon Capital Services Inc	Supply Expenses	8/18/26	$172.47
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/18/26	$9.98
Amazon Capital Services Inc	Supply Expenses	8/18/26	$83.70
Amazon Capital Services Inc	Supply Expenses	8/18/26	$84.87
Amazon Capital Services Inc	Supply Expenses	8/13/26	$107.98
Amazon Capital Services Inc	Supply Expenses	8/4/26	$83.71
Amazon Capital Services Inc	Supply Expenses	8/18/26	$190.27
Amazon Capital Services Inc	Supply Expenses	8/4/26	$114.01
Amazon Capital Services Inc	Supply Expenses	8/4/26	$85.83
Amazon Capital Services Inc	Supply Expenses	8/4/26	$39.97
Amazon Capital Services Inc	Supply Expenses	8/27/26	$26.97
Amazon Capital Services Inc	Operating Expenses	8/18/26	$(54.14)
Amazon Capital Services Inc	Supply Expenses	8/13/26	$54.98
Amazon Capital Services Inc	Supply Expenses	8/13/26	$11.98
Amazon Capital Services Inc	Supply Expenses	8/13/26	$31.68
Amazon Capital Services Inc	Supply Expenses	8/13/26	$69.97
Amazon Capital Services Inc	Operating Expenses	8/20/26	$22.37
Amazon Capital Services Inc	Operating Expenses	8/20/26	$38.26
Amazon Capital Services Inc	Operating Expenses	8/20/26	$44.60
Amazon Capital Services Inc	Operating Expenses	8/20/26	$66.90
Amazon Capital Services Inc	Supply Expenses	8/13/26	$184.78
Amazon Capital Services Inc	Supply Expenses	8/13/26	$174.95
Amazon Capital Services Inc	Operating Expenses	8/20/26	$66.90
Amazon Capital Services Inc	Operating Expenses	8/20/26	$56.57
Amazon Capital Services Inc	Supply Expenses	8/18/26	$48.62
Amazon Capital Services Inc	Operating Expenses	8/20/26	$49.59
Amazon Capital Services Inc	Supply Expenses	8/25/26	$589.54
Amazon Capital Services Inc	Operating Expenses	8/20/26	$22.37
Amazon Capital Services Inc	Operating Expenses	8/20/26	$58.80
Amazon Capital Services Inc	Operating Expenses	8/27/26	$12.67
Amazon Capital Services Inc	Operating Expenses	8/25/26	$0.27
Amazon Capital Services Inc	Operating Expenses	8/18/26	$(11.94)
Amazon Capital Services Inc	Operating Expenses	8/20/26	$44.60
Amazon Capital Services Inc	Supply Expenses	8/18/26	$195.36
Amazon Capital Services Inc	Operating Expenses	8/20/26	$134.22
Amazon Capital Services Inc	Supply Expenses	8/18/26	$73.59
Amazon Capital Services Inc	Supply Expenses	8/18/26	$117.98
Amazon Capital Services Inc	Supply Expenses	8/18/26	$48.81
Amazon Capital Services Inc	Operating Expenses	8/20/26	$64.55
Amazon Capital Services Inc	Supply Expenses	8/18/26	$44.48
Amazon Capital Services Inc	Supply Expenses	8/13/26	$259.65
Amazon Capital Services Inc	Operating Expenses	8/20/26	$67.06
Amazon Capital Services Inc	Supply Expenses	8/13/26	$92.39
Amazon Capital Services Inc	Operating Expenses	8/11/26	$66.45
Amazon Capital Services Inc	Operating Expenses	8/20/26	$58.80
Amazon Capital Services Inc	Operating Expenses	8/20/26	$58.80
Amazon Capital Services Inc	Operating Expenses	8/13/26	$38.95
Amazon Capital Services Inc	Operating Expenses	8/20/26	$22.37
Amazon Capital Services Inc	Operating Expenses	8/20/26	$22.37
Amazon Capital Services Inc	Operating Expenses	8/20/26	$22.37
Amazon Capital Services Inc	Supply Expenses	8/18/26	$112.79
Amazon Capital Services Inc	Supply Expenses	8/11/26	$61.99
Amazon Capital Services Inc	Supply Expenses	8/13/26	$25.47
Amazon Capital Services Inc	Supply Expenses	8/13/26	$364.64
Amazon Capital Services Inc	Operating Expenses	8/11/26	$66.08
Amazon Capital Services Inc	Operating Expenses	8/20/26	$27.29
Amazon Capital Services Inc	Operating Expenses	8/20/26	$86.84
Amazon Capital Services Inc	Supply Expenses	8/11/26	$123.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$129.77
Amazon Capital Services Inc	Operating Expenses	8/20/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$96.33
Amazon Capital Services Inc	Supply Expenses	8/13/26	$14.64
Amazon Capital Services Inc	Operating Expenses	8/20/26	$47.24
Amazon Capital Services Inc	Operating Expenses	8/11/26	$66.45
Amazon Capital Services Inc	Supply Expenses	8/11/26	$123.98
Amazon Capital Services Inc	Supply Expenses	8/13/26	$132.72
Amazon Capital Services Inc	Operating Expenses	8/20/26	$99.79
Amazon Capital Services Inc	Operating Expenses	8/20/26	$106.49
Amazon Capital Services Inc	Operating Expenses	8/20/26	$104.79
Amazon Capital Services Inc	Operating Expenses	8/20/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$134.57
Amazon Capital Services Inc	Operating Expenses	8/20/26	$9.98
Amazon Capital Services Inc	Operating Expenses	8/20/26	$22.37
Amazon Capital Services Inc	Supply Expenses	8/13/26	$60.33
Amazon Capital Services Inc	Operating Expenses	8/20/26	$22.37
Amazon Capital Services Inc	Operating Expenses	8/11/26	$66.45
Amazon Capital Services Inc	Supply Expenses	8/13/26	$132.72
Amazon Capital Services Inc	Operating Expenses	8/20/26	$9.98
Amazon Capital Services Inc	Supply Expenses	8/11/26	$123.98
Amazon Capital Services Inc	Operating Expenses	8/11/26	$66.45
Amazon Capital Services Inc	Operating Expenses	8/11/26	$66.45
Amazon Capital Services Inc	Operating Expenses	8/20/26	$50.36
Amazon Capital Services Inc	Operating Expenses	8/20/26	$149.75
Amazon Capital Services Inc	Supply Expenses	8/6/26	$45.99
Amazon Capital Services Inc	Supply Expenses	8/6/26	$48.95
Amazon Capital Services Inc	Supply Expenses	8/13/26	$78.34
Amazon Capital Services Inc	Supply Expenses	8/13/26	$32.82
Amazon Capital Services Inc	Operating Expenses	8/20/26	$129.77
Amazon Capital Services Inc	Operating Expenses	8/20/26	$46.56
Amazon Capital Services Inc	Operating Expenses	8/25/26	$72.24
Amazon Capital Services Inc	Operating Expenses	8/20/26	$9.98
Amazon Capital Services Inc	Supply Expenses	8/13/26	$54.69
Amazon Capital Services Inc	Supply Expenses	8/13/26	$47.88
Amazon Capital Services Inc	Supply Expenses	8/13/26	$257.55
Amazon Capital Services Inc	Supply Expenses	8/13/26	$221.84
Amazon Capital Services Inc	Supply Expenses	8/13/26	$56.98
Amazon Capital Services Inc	Operating Expenses	8/11/26	$66.45
Amazon Capital Services Inc	Operating Expenses	8/20/26	$10.88
Amazon Capital Services Inc	Supply Expenses	8/13/26	$216.14
Amazon Capital Services Inc	Supply Expenses	8/6/26	$299.12
Amazon Capital Services Inc	Operating Expenses	8/25/26	$10.88
Amazon Capital Services Inc	Operating Expenses	8/25/26	$10.88
Amazon Capital Services Inc	Operating Expenses	8/11/26	$66.45
Amazon Capital Services Inc	Supply Expenses	8/4/26	$110.99
Amazon Capital Services Inc	Supply Expenses	8/13/26	$54.62
Amazon Capital Services Inc	Operating Expenses	8/20/26	$58.80
Amazon Capital Services Inc	Operating Expenses	8/20/26	$58.80
Amazon Capital Services Inc	Supply Expenses	8/6/26	$45.99
Amazon Capital Services Inc	Supply Expenses	8/13/26	$8.45
Amazon Capital Services Inc	Supply Expenses	8/4/26	$19.18
Amazon Capital Services Inc	Operating Expenses	8/4/26	$(57.59)
Amazon Capital Services Inc	Supply Expenses	8/4/26	$172.77
Amazon Capital Services Inc	Supply Expenses	8/6/26	$532.24
Amazon Capital Services Inc	Operating Expenses	8/25/26	$66.45
Amazon Capital Services Inc	Operating Expenses	8/20/26	$32.44
Amazon Capital Services Inc	Operating Expenses	8/20/26	$107.61
Amazon Capital Services Inc	Operating Expenses	8/25/26	$66.45
Amazon Capital Services Inc	Operating Expenses	8/20/26	$66.90
Amazon Capital Services Inc	Operating Expenses	8/20/26	$49.59
Amazon Capital Services Inc	Supply Expenses	8/13/26	$35.50
Amazon Capital Services Inc	Supply Expenses	8/6/26	$45.99
Amazon Capital Services Inc	Supply Expenses	8/6/26	$45.99
Amazon Capital Services Inc	Operating Expenses	8/25/26	$66.45
Amazon Capital Services Inc	Supply Expenses	8/6/26	$178.30
Amazon Capital Services Inc	Supply Expenses	8/11/26	$66.46
Amazon Capital Services Inc	Operating Expenses	8/25/26	$66.45
Amazon Capital Services Inc	Supply Expenses	8/11/26	$332.30
Amazon Capital Services Inc	Operating Expenses	8/20/26	$132.11
Amazon Capital Services Inc	Supply Expenses	8/13/26	$128.00
Amazon Capital Services Inc	Supply Expenses	8/13/26	$51.20
Amazon Capital Services Inc	Supply Expenses	8/6/26	$115.03
Amazon Capital Services Inc	Supply Expenses	8/13/26	$149.80
Amazon Capital Services Inc	Supply Expenses	8/13/26	$149.80
Amazon Capital Services Inc	Supply Expenses	8/13/26	$149.80
Amazon Capital Services Inc	Supply Expenses	8/6/26	$159.52
Amazon Capital Services Inc	Supply Expenses	8/13/26	$53.59
Amazon Capital Services Inc	Operating Expenses	8/20/26	$94.15
Amazon Capital Services Inc	Supply Expenses	8/6/26	$69.99
Amazon Capital Services Inc	Supply Expenses	8/6/26	$69.99
Amazon Capital Services Inc	Operating Expenses	8/13/26	$149.13
Amazon Capital Services Inc	Supply Expenses	8/6/26	$58.90
Amazon Capital Services Inc	Supply Expenses	8/6/26	$167.13
Amazon Capital Services Inc	Operating Expenses	8/18/26	$53.92
Amazon Capital Services Inc	Supply Expenses	8/6/26	$138.12
Amazon Capital Services Inc	Operating Expenses	8/18/26	$282.60
Amazon Capital Services Inc	Supply Expenses	8/11/26	$7.12
Amazon Capital Services Inc	Supply Expenses	8/11/26	$28.48
Amazon Capital Services Inc	Supply Expenses	8/13/26	$54.99
Amazon Capital Services Inc	Operating Expenses	8/25/26	$11.94
Amazon Capital Services Inc	Operating Expenses	8/25/26	$11.94
Amazon Capital Services Inc	Operating Expenses	8/25/26	$11.94
Amazon Capital Services Inc	Operating Expenses	8/25/26	$11.94
Amazon Capital Services Inc	Operating Expenses	8/25/26	$11.94
Amazon Capital Services Inc	Operating Expenses	8/25/26	$66.08
Amazon Capital Services Inc	Operating Expenses	8/20/26	$11.94
Amazon Capital Services Inc	Supply Expenses	8/11/26	$71.99
Amazon Capital Services Inc	Supply Expenses	8/13/26	$54.27
Amazon Capital Services Inc	Supply Expenses	8/13/26	$54.27
Amazon Capital Services Inc	Operating Expenses	8/18/26	$66.08
Amazon Capital Services Inc	Operating Expenses	8/18/26	$66.08
Amazon Capital Services Inc	Supply Expenses	8/6/26	$46.74
Amazon Capital Services Inc	Supply Expenses	8/6/26	$37.96
Amazon Capital Services Inc	Supply Expenses	8/11/26	$133.78
Amazon Capital Services Inc	Operating Expenses	8/4/26	$33.15
America To Go LLC	Operating Expenses	8/27/26	$649.50
America To Go LLC	Operating Expenses	8/27/26	$7,416.40
America To Go LLC	Operating Expenses	8/27/26	$649.50
America To Go LLC	Operating Expenses	8/27/26	$649.50
America To Go LLC	Operating Expenses	8/27/26	$3,461.20
America To Go LLC	Operating Expenses	8/27/26	$3,461.20
America To Go LLC	Operating Expenses	8/27/26	$3,461.20
America To Go LLC	Operating Expenses	8/27/26	$927.20
America To Go LLC	Supply Expenses	8/25/26	$1,100.00
America To Go LLC	Operating Expenses	8/25/26	$1,347.90
America To Go LLC	Operating Expenses	8/27/26	$1,099.30
America To Go LLC	Operating Expenses	8/25/26	$3,458.32
America To Go LLC	Operating Expenses	8/25/26	$3,458.32
America To Go LLC	Operating Expenses	8/25/26	$3,458.32
America To Go LLC	Operating Expenses	8/25/26	$3,458.32
America To Go LLC	Operating Expenses	8/27/26	$969.30
America To Go LLC	Operating Expenses	8/25/26	$199.80
America To Go LLC	Operating Expenses	8/25/26	$178.20
America To Go LLC	Operating Expenses	8/25/26	$199.80
America To Go LLC	Operating Expenses	8/25/26	$534.59
America To Go LLC	Operating Expenses	8/27/26	$3,387.65
America To Go LLC	Operating Expenses	8/25/26	$4,060.25
America To Go LLC	Operating Expenses	8/27/26	$5,194.88
America To Go LLC	Operating Expenses	8/25/26	$725.39
America To Go LLC	Operating Expenses	8/27/26	$10,368.78
America To Go LLC	Operating Expenses	8/27/26	$20,727.30
America To Go LLC	Operating Expenses	8/25/26	$199.80
America To Go LLC	Operating Expenses	8/25/26	$178.20
America To Go LLC	Operating Expenses	8/27/26	$280.31
America To Go LLC	Operating Expenses	8/25/26	$8,559.00
America To Go LLC	Operating Expenses	8/27/26	$340.00
America To Go LLC	Operating Expenses	8/25/26	$380.83
America To Go LLC	Operating Expenses	8/25/26	$10,200.00
America To Go LLC	Operating Expenses	8/25/26	$2,149.55
America To Go LLC	Operating Expenses	8/27/26	$309.09
America To Go LLC	Operating Expenses	8/25/26	$608.00
America To Go LLC	Operating Expenses	8/25/26	$903.00
America To Go LLC	Operating Expenses	8/25/26	$1,152.83
America To Go LLC	Operating Expenses	8/25/26	$178.20
America To Go LLC	Operating Expenses	8/27/26	$2,981.60
America To Go LLC	Operating Expenses	8/25/26	$4,222.00
America To Go LLC	Operating Expenses	8/25/26	$199.80
America To Go LLC	Operating Expenses	8/25/26	$9,194.78
America To Go LLC	Operating Expenses	8/27/26	$3,966.16
America To Go LLC	Operating Expenses	8/25/26	$11,769.99
America To Go LLC	Operating Expenses	8/25/26	$798.00
America To Go LLC	Operating Expenses	8/25/26	$3,907.54
America To Go LLC	Operating Expenses	8/25/26	$3,783.10
America To Go LLC	Operating Expenses	8/27/26	$3,327.95
America To Go LLC	Operating Expenses	8/25/26	$2,021.00
America To Go LLC	Operating Expenses	8/25/26	$6,901.10
America To Go LLC	Operating Expenses	8/25/26	$2,160.90
America To Go LLC	Operating Expenses	8/25/26	$4,314.00
America To Go LLC	Operating Expenses	8/25/26	$178.20
America To Go LLC	Operating Expenses	8/25/26	$1,098.34
America To Go LLC	Operating Expenses	8/25/26	$1,802.90
America To Go LLC	Operating Expenses	8/25/26	$342.70
America To Go LLC	Operating Expenses	8/25/26	$247.71
America To Go LLC	Operating Expenses	8/25/26	$199.80
America To Go LLC	Operating Expenses	8/27/26	$240.00
America To Go LLC	Operating Expenses	8/25/26	$3,682.40
America To Go LLC	Operating Expenses	8/20/26	$518.69
America To Go LLC	Operating Expenses	8/20/26	$1,102.95
America To Go LLC	Operating Expenses	8/20/26	$1,618.90
America To Go LLC	Operating Expenses	8/20/26	$318.92
America To Go LLC	Operating Expenses	8/25/26	$178.20
America To Go LLC	Operating Expenses	8/20/26	$483.19
America To Go LLC	Operating Expenses	8/20/26	$1,148.51
America To Go LLC	Operating Expenses	8/25/26	$1,409.10
America To Go LLC	Operating Expenses	8/25/26	$951.90
America To Go LLC	Operating Expenses	8/25/26	$274.40
America To Go LLC	Operating Expenses	8/18/26	$3,074.98
America To Go LLC	Operating Expenses	8/25/26	$2,712.60
America To Go LLC	Operating Expenses	8/18/26	$2,712.60
America To Go LLC	Operating Expenses	8/25/26	$2,561.50
America To Go LLC	Operating Expenses	8/18/26	$2,672.70
America To Go LLC	Operating Expenses	8/20/26	$2,661.45
America To Go LLC	Operating Expenses	8/18/26	$2,234.40
America To Go LLC	Operating Expenses	8/20/26	$1,393.40
America To Go LLC	Operating Expenses	8/20/26	$2,738.80
America To Go LLC	Operating Expenses	8/20/26	$1,393.40
America To Go LLC	Operating Expenses	8/18/26	$2,583.50
America To Go LLC	Operating Expenses	8/18/26	$440.50
America To Go LLC	Operating Expenses	8/18/26	$561.80
America To Go LLC	Operating Expenses	8/18/26	$426.65
America To Go LLC	Operating Expenses	8/18/26	$7,392.95
America To Go LLC	Operating Expenses	8/20/26	$10,114.00
America To Go LLC	Operating Expenses	8/20/26	$666.00
America To Go LLC	Supply Expenses	8/18/26	$443.75
America To Go LLC	Operating Expenses	8/25/26	$870.45
America To Go LLC	Operating Expenses	8/25/26	$342.00
America To Go LLC	Operating Expenses	8/20/26	$185.00
America To Go LLC	Operating Expenses	8/27/26	$436.66
America To Go LLC	Operating Expenses	8/25/26	$472.57
America To Go LLC	Operating Expenses	8/18/26	$199.00
America To Go LLC	Operating Expenses	8/18/26	$376.20
America To Go LLC	Operating Expenses	8/20/26	$1,953.96
America To Go LLC	Operating Expenses	8/20/26	$1,350.80
America To Go LLC	Operating Expenses	8/18/26	$567.66
America To Go LLC	Operating Expenses	8/20/26	$1,670.63
America To Go LLC	Operating Expenses	8/18/26	$495.69
America To Go LLC	Operating Expenses	8/18/26	$203.78
America To Go LLC	Operating Expenses	8/25/26	$774.16
America To Go LLC	Operating Expenses	8/18/26	$3,543.00
America To Go LLC	Operating Expenses	8/18/26	$2,566.00
America To Go LLC	Operating Expenses	8/18/26	$1,582.00
America To Go LLC	Operating Expenses	8/18/26	$1,562.20
America To Go LLC	Operating Expenses	8/20/26	$265.07
America To Go LLC	Operating Expenses	8/18/26	$700.56
America To Go LLC	Operating Expenses	8/25/26	$472.57
America To Go LLC	Operating Expenses	8/18/26	$189.20
America To Go LLC	Operating Expenses	8/18/26	$2,080.35
America To Go LLC	Operating Expenses	8/18/26	$503.60
America To Go LLC	Operating Expenses	8/25/26	$4,989.80
America To Go LLC	Operating Expenses	8/13/26	$993.81
America To Go LLC	Operating Expenses	8/13/26	$1,167.71
America To Go LLC	Operating Expenses	8/13/26	$244.85
America To Go LLC	Operating Expenses	8/18/26	$584.20
America To Go LLC	Operating Expenses	8/18/26	$215.68
America To Go LLC	Operating Expenses	8/11/26	$388.00
America To Go LLC	Operating Expenses	8/13/26	$318.33
America To Go LLC	Operating Expenses	8/11/26	$3,364.50
America To Go LLC	Operating Expenses	8/13/26	$1,700.50
America To Go LLC	Operating Expenses	8/11/26	$126.93
America To Go LLC	Operating Expenses	8/13/26	$200.78
America To Go LLC	Operating Expenses	8/13/26	$243.72
America To Go LLC	Operating Expenses	8/11/26	$901.75
America To Go LLC	Operating Expenses	8/11/26	$193.00
America To Go LLC	Operating Expenses	8/11/26	$2,055.40
America To Go LLC	Operating Expenses	8/13/26	$642.50
America To Go LLC	Operating Expenses	8/11/26	$512.25
America To Go LLC	Operating Expenses	8/11/26	$414.80
America To Go LLC	Operating Expenses	8/11/26	$251.89
America To Go LLC	Operating Expenses	8/11/26	$380.00
America To Go LLC	Operating Expenses	8/13/26	$2,442.50
America To Go LLC	Operating Expenses	8/18/26	$180.00
America To Go LLC	Operating Expenses	8/18/26	$320.00
America To Go LLC	Operating Expenses	8/18/26	$507.45
America To Go LLC	Operating Expenses	8/11/26	$178.20
America To Go LLC	Operating Expenses	8/11/26	$2,145.00
America To Go LLC	Operating Expenses	8/11/26	$773.90
America To Go LLC	Operating Expenses	8/11/26	$297.50
America To Go LLC	Operating Expenses	8/13/26	$3,792.46
America To Go LLC	Operating Expenses	8/11/26	$180.00
America To Go LLC	Operating Expenses	8/18/26	$320.00
America To Go LLC	Operating Expenses	8/11/26	$181.00
America To Go LLC	Operating Expenses	8/11/26	$617.15
America To Go LLC	Operating Expenses	8/13/26	$2,076.55
America To Go LLC	Operating Expenses	8/11/26	$736.65
America To Go LLC	Operating Expenses	8/11/26	$809.55
America To Go LLC	Operating Expenses	8/11/26	$65.17
America To Go LLC	Operating Expenses	8/11/26	$384.60
America To Go LLC	Operating Expenses	8/11/26	$180.00
America To Go LLC	Operating Expenses	8/11/26	$320.00
America To Go LLC	Operating Expenses	8/11/26	$185.00
America To Go LLC	Operating Expenses	8/18/26	$404.99
America To Go LLC	Operating Expenses	8/11/26	$682.00
America To Go LLC	Operating Expenses	8/11/26	$251.58
America To Go LLC	Operating Expenses	8/11/26	$555.15
America To Go LLC	Operating Expenses	8/11/26	$421.80
America To Go LLC	Operating Expenses	8/13/26	$3,850.50
America To Go LLC	Operating Expenses	8/13/26	$1,180.50
America To Go LLC	Operating Expenses	8/18/26	$180.00
America To Go LLC	Operating Expenses	8/6/26	$320.00
America To Go LLC	Operating Expenses	8/18/26	$703.46
America To Go LLC	Operating Expenses	8/13/26	$912.50
America To Go LLC	Operating Expenses	8/13/26	$3,020.55
America To Go LLC	Operating Expenses	8/11/26	$644.75
America To Go LLC	Operating Expenses	8/6/26	$180.00
America To Go LLC	Operating Expenses	8/11/26	$214.22
America To Go LLC	Operating Expenses	8/6/26	$2,599.00
America To Go LLC	Operating Expenses	8/6/26	$190.29
America To Go LLC	Operating Expenses	8/4/26	$502.60
America To Go LLC	Operating Expenses	8/11/26	$733.75
America To Go LLC	Operating Expenses	8/4/26	$144.99
America To Go LLC	Operating Expenses	8/18/26	$191.40
America To Go LLC	Operating Expenses	8/6/26	$239.73
America To Go LLC	Operating Expenses	8/4/26	$129.90
America To Go LLC	Operating Expenses	8/11/26	$417.23
America To Go LLC	Operating Expenses	8/4/26	$459.70
America To Go LLC	Operating Expenses	8/4/26	$230.00
America To Go LLC	Operating Expenses	8/4/26	$320.00
America To Go LLC	Operating Expenses	8/4/26	$180.00
America To Go LLC	Operating Expenses	8/20/26	$600.00
America To Go LLC	Operating Expenses	8/4/26	$185.00
America To Go LLC	Operating Expenses	8/4/26	$1,667.00
America To Go LLC	Operating Expenses	8/18/26	$466.70
America To Go LLC	Operating Expenses	8/11/26	$220.00
America To Go LLC	Operating Expenses	8/4/26	$320.00
America To Go LLC	Operating Expenses	8/13/26	$710.00
America To Go LLC	Operating Expenses	8/4/26	$185.00
America To Go LLC	Operating Expenses	8/4/26	$185.00
America To Go LLC	Operating Expenses	8/4/26	$642.50
America To Go LLC	Operating Expenses	8/4/26	$212.00
America To Go LLC	Operating Expenses	8/4/26	$320.00
America To Go LLC	Operating Expenses	8/6/26	$710.00
America To Go LLC	Operating Expenses	8/4/26	$181.00
America To Go LLC	Operating Expenses	8/4/26	$181.00
America To Go LLC	Operating Expenses	8/4/26	$549.70
America To Go LLC	Operating Expenses	8/4/26	$494.55
America To Go LLC	Operating Expenses	8/4/26	$271.73
America To Go LLC	Operating Expenses	8/4/26	$796.37
America To Go LLC	Operating Expenses	8/4/26	$586.84
America To Go LLC	Operating Expenses	8/4/26	$200.00
America To Go LLC	Operating Expenses	8/4/26	$320.00
America To Go LLC	Operating Expenses	8/4/26	$184.00
America To Go LLC	Operating Expenses	8/4/26	$426.96
America To Go LLC	Operating Expenses	8/4/26	$2,233.40
America To Go LLC	Operating Expenses	8/4/26	$178.50
America To Go LLC	Operating Expenses	8/4/26	$206.76
America To Go LLC	Operating Expenses	8/6/26	$365.19
America To Go LLC	Operating Expenses	8/13/26	$103.94
America To Go LLC	Operating Expenses	8/13/26	$100.14
America To Go LLC	Operating Expenses	8/6/26	$600.00
America To Go LLC	Operating Expenses	8/18/26	$700.40
America To Go LLC	Operating Expenses	8/11/26	$97.95
American Bar Association	Supply Expenses	8/11/26	$2,500.00
American Immigration Lawyers Association	Supply Expenses	8/11/26	$3,000.00
ANDREA C RAYE	Purchased Services	8/25/26	$14,732.50
ANDREA C RAYE	Purchased Services	8/13/26	$2,382.50
ANDREA C RAYE	Purchased Services	8/11/26	$9,342.50
ANDREA C RAYE	Purchased Services	8/6/26	$4,035.00
ANDREA C RAYE	Purchased Services	8/6/26	$14,707.50
Ansar Group Inc.	Purchased Services	8/18/26	$519.73
Anyway You Slice It, Inc	Supply Expenses	8/25/26	$47.67
Anyway You Slice It, Inc	Supply Expenses	8/27/26	$1,162.89
Anyway You Slice It, Inc	Supply Expenses	8/25/26	$435.59
Anyway You Slice It, Inc	Supply Expenses	8/18/26	$155.28
Anyway You Slice It, Inc	Supply Expenses	8/18/26	$42.75
Anyway You Slice It, Inc	Supply Expenses	8/25/26	$35.12
Anyway You Slice It, Inc	Supply Expenses	8/4/26	$22.91
Anyway You Slice It, Inc	Supply Expenses	8/4/26	$241.81
Anyway You Slice It, Inc	Supply Expenses	8/4/26	$133.34
APEX Water and Process Inc	Purchased Services	8/25/26	$1,850.79
APEX Water and Process Inc	Purchased Services	8/27/26	$3,701.58
APEX Water and Process Inc	Purchased Services	8/6/26	$3,666.67
APEX Water and Process Inc	Purchased Services	8/13/26	$2,323.20
APEX Water and Process Inc	Purchased Services	8/13/26	$6,024.78
APEX Water and Process Inc	Purchased Services	8/13/26	$3,701.58
APEX Water and Process Inc	Purchased Services	8/13/26	$6,024.78
APEX Water and Process Inc	Purchased Services	8/18/26	$2,323.20
Apollo Information Systems Corp	Purchased Services	8/27/26	$22,500.00
Apollo Machine Tool Services Inc	Maintenance Expense	8/18/26	$911.78
Apple Inc	Purchased Services Supply Expenses	8/18/26	$978.00
Apple Inc	Purchased Services Operating Expenses	8/18/26	$5,495.98
Apple Inc	Operating Expenses	8/11/26	$(299.00)
Apple Inc	Purchased Services Operating Expenses	8/25/26	$2,078.00
Apple Inc	Purchased Services Supply Expenses Operating Expenses	8/25/26	$15,492.00
Apple Inc	Purchased Services Supply Expenses	8/11/26	$2,334.00
Apple Inc	Purchased Services Supply Expenses	8/18/26	$1,216.00
Apple Inc	Purchased Services Operating Expenses	8/27/26	$3,088.00
Apple Inc	Purchased Services Operating Expenses	8/27/26	$1,618.00
Apple Inc	Supply Expenses	8/18/26	$138.00
Arm Candy, LLC	Purchased Services	8/25/26	$5,000.00
Arm Candy, LLC	Purchased Services	8/18/26	$13,125.00
Art Boost	Operating Expenses	8/25/26	$2,450.00
ASHCRAFT COMPANY INC	Maintenance Expense	8/18/26	$588.00
ASHCRAFT COMPANY INC	Maintenance Expense	8/20/26	$25.00
Ashraf Botros	Travel Expense	8/4/26	$1,120.00
Associated Schools of Construction	Operating Expenses	8/4/26	$350.00
Associated Schools of Construction	Operating Expenses	8/18/26	$350.00
AT&T	Operating Expenses	8/27/26	$5,415.89
AT&T	Operating Expenses	8/13/26	$2,075.12
AT&T	Operating Expenses	8/4/26	$6,115.51
AT&T	Operating Expenses	8/4/26	$5,394.94
Atmos Energy Corporation	Utility Expenses	8/27/26	$109.18
Atmos Energy Corporation	Utility Expenses	8/27/26	$209.13
Atmos Energy Corporation	Utility Expenses	8/25/26	$118.18
Atmos Energy Corporation	Utility Expenses	8/27/26	$673.98
Atmos Energy Corporation	Utility Expenses	8/18/26	$189.87
Atmos Energy Corporation	Utility Expenses	8/18/26	$157.14
Atmos Energy Corporation	Utility Expenses	8/18/26	$1,966.16
Atmos Energy Corporation	Utility Expenses	8/6/26	$100.36
Atmos Energy Corporation	Utility Expenses	8/6/26	$151.71
Atmos Energy Corporation	Utility Expenses	8/6/26	$422.48
Atmos Energy Corporation	Utility Expenses	8/6/26	$259.88
Atmos Energy Corporation	Utility Expenses	8/6/26	$1,651.61
Atmos Energy Corporation	Utility Expenses	8/6/26	$109.18
Atmos Energy Corporation	Utility Expenses	8/6/26	$357.90
Atmos Energy Corporation	Utility Expenses	8/6/26	$155.51
Atmos Energy Corporation	Utility Expenses	8/4/26	$1,106.84
Atmos Energy Corporation	Utility Expenses	8/4/26	$118.18
Atmos Energy Corporation	Utility Expenses	8/4/26	$68.32
Atmos Energy Corporation	Utility Expenses	8/4/26	$139.46
Atmos Energy Corporation	Utility Expenses	8/4/26	$261.67
Atmos Energy Corporation	Utility Expenses	8/4/26	$198.13
Authentic Sport Specialty Inc	Supply Expenses	8/4/26	$301.00
AutoZone Stores, LLC	Supply Expenses	8/25/26	$57.30
AutoZone Stores, LLC	Supply Expenses	8/25/26	$551.14
AutoZone Stores, LLC	Supply Expenses	8/13/26	$209.99
AVAAP USA LLC	Purchased Services	8/18/26	$6,141.18
AVAAP USA LLC	Purchased Services	8/11/26	$4,705.87
B&H Foto & Electronics Corp	Supply Expenses	8/25/26	$25.22
B&H Foto & Electronics Corp	Operating Expenses	8/27/26	$(39.95)
B&H Foto & Electronics Corp	Supply Expenses	8/6/26	$39.95
B&H Foto & Electronics Corp	Purchased Services	8/11/26	$55.90
B&H Foto & Electronics Corp	Supply Expenses	8/25/26	$1,980.00
B&H Foto & Electronics Corp	Supply Expenses	8/18/26	$924.32
B&H Foto & Electronics Corp	Supply Expenses Operating Expenses	8/13/26	$1,338.87
B&H Foto & Electronics Corp	Supply Expenses	8/6/26	$1,980.00
B&H Foto & Electronics Corp	Supply Expenses	8/4/26	$141.92
B&H Foto & Electronics Corp	Supply Expenses	8/6/26	$1,145.00
B&H Foto & Electronics Corp	Supply Expenses Operating Expenses	8/11/26	$2,972.76
B&H Foto & Electronics Corp	Supply Expenses	8/25/26	$941.80
B&H Foto & Electronics Corp	Supply Expenses	8/25/26	$26.41
B&H Foto & Electronics Corp	Supply Expenses Operating Expenses	8/27/26	$78,999.60
B&H Foto & Electronics Corp	Supply Expenses	8/4/26	$1,243.70
BakeMark USA LLC	Supply Expenses	8/25/26	$1,490.30
Ben E Keith Company	Supply Expenses	8/25/26	$275.79
Ben E Keith Company	Supply Expenses	8/25/26	$1,969.75
Ben E Keith Company	Supply Expenses	8/18/26	$157.96
Ben E Keith Company	Supply Expenses	8/18/26	$7,114.63
Ben E Keith Company	Supply Expenses	8/18/26	$8,645.99
Bennett Dwosh	Purchased Services	8/11/26	$16,705.58
BIF III US Aggregator (Delaware) LLC	Rental Expenses	8/4/26	$118,937.00
BIF III US Aggregator (Delaware) LLC	Rental Expenses	8/4/26	$118,937.00
Big Hit Productions Inc.	Operating Expenses	8/27/26	$522.00
Big Hit Productions Inc.	Supply Expenses	8/27/26	$8,932.37
Big Hit Productions Inc.	Operating Expenses	8/25/26	$19.75
Big Hit Productions Inc.	Operating Expenses	8/27/26	$4,413.00
Big Hit Productions Inc.	Operating Expenses	8/25/26	$9,000.00
Big Hit Productions Inc.	Operating Expenses	8/20/26	$4,472.00
Big Hit Productions Inc.	Supply Expenses	8/20/26	$41.90
Big Hit Productions Inc.	Operating Expenses	8/25/26	$175.50
Big Hit Productions Inc.	Operating Expenses	8/20/26	$12,556.06
Big Hit Productions Inc.	Operating Expenses	8/18/26	$765.08
Big Hit Productions Inc.	Operating Expenses	8/18/26	$158.00
Big Hit Productions Inc.	Operating Expenses	8/20/26	$2,605.00
Big Hit Productions Inc.	Operating Expenses	8/11/26	$4,837.50
Big Hit Productions Inc.	Operating Expenses	8/20/26	$831.00
Big Hit Productions Inc.	Operating Expenses	8/11/26	$3,421.50
Big Hit Productions Inc.	Operating Expenses	8/18/26	$2,388.00
Big Hit Productions Inc.	Supply Expenses	8/6/26	$632.22
Big Hit Productions Inc.	Supply Expenses	8/4/26	$214.40
Big Hit Productions Inc.	Operating Expenses	8/6/26	$835.10
Big Hit Productions Inc.	Operating Expenses	8/6/26	$16,219.82
Big Hit Productions Inc.	Operating Expenses	8/4/26	$3,021.06
Big Hit Productions Inc.	Operating Expenses	8/11/26	$3,900.00
Big Hit Productions Inc.	Supply Expenses	8/6/26	$95.25
Blackmon Mooring of Texas LLC	Maintenance Expense	8/18/26	$2,340.00
Blick Art Materials LLC	Supply Expenses	8/27/26	$28.62
Bluum USA, Inc.	Purchased Services Operating Expenses	8/27/26	$5,577.87
Bluum USA, Inc.	Purchased Services	8/27/26	$8,240.18
Bluum USA, Inc.	Purchased Services	8/20/26	$360.00
Bluum USA, Inc.	Purchased Services Operating Expenses	8/25/26	$5,577.87
Bluum USA, Inc.	Purchased Services	8/25/26	$3,418.43
Bluum USA, Inc.	Purchased Services Operating Expenses	8/20/26	$16,360.02
Bluum USA, Inc.	Purchased Services	8/13/26	$5,545.70
Bluum USA, Inc.	Purchased Services Operating Expenses	8/13/26	$14,938.57
Bluum USA, Inc.	Supply Expenses	8/4/26	$299.92
Bluum USA, Inc.	Purchased Services	8/4/26	$300.00
Bluum USA, Inc.	Purchased Services Operating Expenses	8/27/26	$15,167.79
Bridgestone Retail Operations, LLC	Maintenance Expense	8/11/26	$95.00
Bridgestone Retail Operations, LLC	Maintenance Expense	8/11/26	$80.00
Bridgestone Retail Operations, LLC	Maintenance Expense	8/11/26	$80.00
Bryan Williams	Operating Expenses	8/25/26	$14,680.00
BWI Companies, Inc.	Supply Expenses	8/4/26	$2,275.22
C&T SUBS INC	Operating Expenses	8/25/26	$810.08
C&T SUBS INC	Operating Expenses	8/18/26	$314.70
C&T SUBS INC	Operating Expenses	8/13/26	$331.79
C&T SUBS INC	Operating Expenses	8/13/26	$228.63
C&T SUBS INC	Operating Expenses	8/13/26	$307.73
C&T SUBS INC	Operating Expenses	8/13/26	$340.99
C&T SUBS INC	Operating Expenses	8/13/26	$213.63
C&T SUBS INC	Operating Expenses	8/13/26	$284.05
C&T SUBS INC	Operating Expenses	8/13/26	$257.59
C&T SUBS INC	Operating Expenses	8/13/26	$163.11
C&T SUBS INC	Purchased Services	8/11/26	$1,030.00
Carahsoft Technology Corporation	Purchased Services	8/27/26	$276,670.45
Carahsoft Technology Corporation	Purchased Services	8/11/26	$7,360.50
Carahsoft Technology Corporation	Purchased Services	8/27/26	$190,607.94
Carahsoft Technology Corporation	Purchased Services	8/13/26	$11,295.64
Carolina Biological Supply Company	Supply Expenses	8/18/26	$226.89
Carolina Biological Supply Company	Supply Expenses	8/6/26	$326.65
Carolina Biological Supply Company	Supply Expenses	8/6/26	$617.27
Carolina Biological Supply Company	Supply Expenses	8/4/26	$104.62
Carolina Biological Supply Company	Supply Expenses	8/11/26	$5,960.39
Carolina Biological Supply Company	Supply Expenses	8/4/26	$813.79
Carson Craig Gibbons	Operating Expenses	8/11/26	$25,000.00
Casas-Comprehensive Adult Assessment Systems	Supply Expenses	8/4/26	$3,487.00
CASTEEL & ASSOCIATES INC	Purchased Services	8/27/26	$6,900.60
CASTEEL & ASSOCIATES INC	Purchased Services	8/13/26	$150,963.81
CDW LLC	Supply Expenses	8/18/26	$28,777.92
CDW LLC	Supply Expenses	8/6/26	$5,262.30
CDW LLC	Operating Expenses	8/13/26	$1,282.04
Cengage Learning Inc.	Operating Expenses	8/25/26	$450.00
Charter Communications Holdings, LLC	Operating Expenses	8/20/26	$604.49
Charter Communications Holdings, LLC	Operating Expenses	8/20/26	$109.24
Charter Communications Holdings, LLC	Operating Expenses	8/13/26	$38.90
Charter Communications Holdings, LLC	Operating Expenses	8/13/26	$150.32
Charter Communications Holdings, LLC	Operating Expenses	8/6/26	$291.03
Charter Communications Holdings, LLC	Operating Expenses	8/25/26	$130.69
Charter Communications Holdings, LLC	Operating Expenses	8/27/26	$1,758.34
Charter Communications Holdings, LLC	Operating Expenses	8/4/26	$439.22
Chem-aqua Inc.	Operating Expenses	8/6/26	$2,220.00
Cherry Haycraft	Travel Expense	8/13/26	$250.00
Christman Facility Solutions LLC	Maintenance Expense	8/11/26	$4,995.60
Christman Facility Solutions LLC	Purchased Services	8/11/26	$24,115.20
Christman Facility Solutions LLC	Purchased Services	8/4/26	$31,469.60
Cingl Telecommunications, LLC	Purchased Services	8/25/26	$1,050.00
Cingl Telecommunications, LLC	Purchased Services	8/13/26	$5,986.55
Cingl Telecommunications, LLC	Purchased Services	8/4/26	$2,450.00
Cintas Corporation No 2	Purchased Services	8/27/26	$68.34
Cintas Corporation No 2	Purchased Services	8/13/26	$68.34
Cintas Corporation No 2	Purchased Services	8/18/26	$59.00
Cintas Corporation No 2	Purchased Services	8/13/26	$64.55
Cintas Corporation No 2	Purchased Services	8/11/26	$64.55
Cintas Corporation No 2	Purchased Services	8/11/26	$64.55
Cintas Corporation No 2	Purchased Services	8/11/26	$64.55
Cision US Inc.	Operating Expenses	8/27/26	$1,460.00
City Of Cedar Hill	Utility Expenses	8/4/26	$1,167.37
City Of Cedar Hill	Utility Expenses	8/4/26	$52.02
City Of Coppell	Utility Expenses	8/18/26	$92.75
City Of Coppell	Utility Expenses	8/18/26	$97.01
City Of Coppell	Utility Expenses	8/18/26	$67.61
City Of Coppell	Utility Expenses	8/18/26	$23.73
City Of Coppell	Utility Expenses	8/18/26	$23.73
City Of Coppell	Utility Expenses	8/18/26	$142.93
City Of Coppell	Utility Expenses	8/18/26	$2,460.58
City Of Dallas	Utility Expenses	8/27/26	$72.70
City Of Dallas	Utility Expenses	8/27/26	$72.70
City Of Dallas	Utility Expenses	8/18/26	$659.38
City Of Dallas	Utility Expenses	8/18/26	$1,009.57
City Of Dallas	Utility Expenses	8/18/26	$1,356.11
City Of Dallas	Utility Expenses	8/18/26	$310.78
City Of Dallas	Utility Expenses	8/18/26	$10,841.05
City Of Dallas	Utility Expenses	8/18/26	$1,841.58
City Of Dallas	Utility Expenses	8/18/26	$754.02
City Of Dallas	Utility Expenses	8/18/26	$42.76
City Of Dallas	Utility Expenses	8/18/26	$38.50
City Of Dallas	Utility Expenses	8/18/26	$9,141.33
City Of Dallas	Utility Expenses	8/18/26	$251.64
City Of Dallas	Utility Expenses	8/18/26	$4,712.88
City Of Dallas	Utility Expenses	8/18/26	$4,748.92
City Of Dallas	Utility Expenses	8/18/26	$1,482.25
City Of Dallas	Utility Expenses	8/18/26	$3,848.36
City Of Dallas	Utility Expenses	8/18/26	$3,428.74
City Of Dallas	Utility Expenses	8/18/26	$3,015.66
City Of Dallas	Utility Expenses	8/18/26	$3,496.56
City Of Dallas	Utility Expenses	8/18/26	$6,416.56
City Of Dallas	Utility Expenses	8/13/26	$4,151.41
City Of Dallas	Utility Expenses	8/13/26	$3,947.49
City Of Dallas	Utility Expenses	8/18/26	$32.00
City Of Dallas	Utility Expenses	8/18/26	$713.70
City Of Dallas	Utility Expenses	8/6/26	$2,241.49
City Of Dallas	Utility Expenses	8/6/26	$888.67
City Of Dallas	Utility Expenses	8/6/26	$180.32
City Of Dallas	Utility Expenses	8/6/26	$117.02
City Of Dallas	Utility Expenses	8/6/26	$820.97
City Of Dallas	Utility Expenses	8/6/26	$362.77
City Of Dallas	Utility Expenses	8/6/26	$1,706.33
City Of Dallas	Utility Expenses	8/6/26	$1,886.29
City Of Dallas	Utility Expenses	8/6/26	$281.57
City Of Dallas	Utility Expenses	8/6/26	$119.03
City Of Dallas	Utility Expenses	8/6/26	$95.98
City Of Dallas	Utility Expenses	8/6/26	$1,934.94
City Of Dallas	Utility Expenses	8/6/26	$1,588.70
City Of Dallas	Utility Expenses	8/6/26	$535.92
City Of Dallas	Utility Expenses	8/6/26	$2,142.93
City of Garland	Utility Expenses	8/18/26	$2,833.59
City Of Irving Texas	Operating Expenses	8/18/26	$150.00
City Of Irving Texas	Utility Expenses	8/4/26	$12.78
City Of Irving Texas	Utility Expenses	8/4/26	$253.32
City Of Irving Texas	Utility Expenses	8/4/26	$1,323.49
City Of Lancaster	Utility Expenses	8/18/26	$10,183.12
City Of Mesquite	Purchased Services	8/4/26	$7,423.86
City Of Mesquite	Utility Expenses	8/4/26	$2,292.63
City Of Mesquite	Utility Expenses	8/4/26	$603.44
City Of Mesquite	Utility Expenses	8/4/26	$414.48
City Of Mesquite	Utility Expenses	8/6/26	$227.48
City Of Mesquite	Utility Expenses	8/4/26	$66.92
City Of Mesquite	Utility Expenses	8/6/26	$46.82
City Of Mesquite	Utility Expenses	8/4/26	$24,309.15
City Of Mesquite	Utility Expenses	8/4/26	$46.82
City Of Mesquite	Utility Expenses	8/4/26	$46.82
City Of Mesquite	Utility Expenses	8/4/26	$20.24
City Of Mesquite	Utility Expenses	8/4/26	$203.00
City Of Mesquite	Utility Expenses	8/4/26	$46.82
City Of Mesquite	Utility Expenses	8/4/26	$2,607.83
City Of Mesquite	Utility Expenses	8/4/26	$301.55
City Of Mesquite	Utility Expenses	8/4/26	$286.24
City Of Mesquite	Utility Expenses	8/4/26	$296.94
City Of Mesquite	Utility Expenses	8/4/26	$209.94
City Of Mesquite	Utility Expenses	8/4/26	$150.49
City Of Mesquite	Utility Expenses	8/4/26	$125.27
City Of Mesquite	Utility Expenses	8/4/26	$46.82
City Of Mesquite	Utility Expenses	8/4/26	$46.82
City Of Mesquite	Utility Expenses	8/4/26	$1,052.00
City Of Mesquite	Utility Expenses	8/4/26	$272.45
Claims Administrative Services	Operating Expenses	8/13/26	$50,590.28
Clay B. Marshall	Purchased Services	8/20/26	$17,000.00
Clay B. Marshall	Purchased Services	8/18/26	$11,000.00
Clay B. Marshall	Purchased Services	8/11/26	$22,000.00
Clear Channel Outdoor Holdings, Inc.	Operating Expenses	8/18/26	$24,755.00
Clear Channel Outdoor Holdings, Inc.	Operating Expenses	8/18/26	$84,080.00
Clear Channel Outdoor Holdings, Inc.	Operating Expenses	8/18/26	$24,755.00
Clear Channel Outdoor Holdings, Inc.	Operating Expenses	8/18/26	$11,462.50
Clery Center For Security On Campus	Operating Expenses	8/25/26	$690.00
Clifford Power Systems, Inc.	Purchased Services	8/25/26	$1,229.44
Clifford Power Systems, Inc.	Purchased Services	8/11/26	$572.00
Clifford Power Systems, Inc.	Purchased Services	8/11/26	$1,342.00
Clifford Power Systems, Inc.	Purchased Services	8/4/26	$209.00
Clifford Power Systems, Inc.	Purchased Services	8/11/26	$209.00
Clifford Power Systems, Inc.	Purchased Services	8/4/26	$209.00
Clifford Power Systems, Inc.	Purchased Services	8/4/26	$209.00
Clifford Power Systems, Inc.	Purchased Services	8/4/26	$138.00
Clifford Power Systems, Inc.	Purchased Services	8/4/26	$138.00
Club Shop Incorporated	Supply Expenses	8/13/26	$109.50
Coaching in Higher Education Consortium	Travel Expense	8/27/26	$224.00
Coaching in Higher Education Consortium	Operating Expenses	8/27/26	$137.50
Coaching in Higher Education Consortium	Travel Expense	8/25/26	$499.00
Comm-Fit Holdings, LLC	Supply Expenses	8/27/26	$26,712.88
Comm-Fit Holdings, LLC	Supply Expenses	8/25/26	$28,034.09
Community College Baccalaureate Association	Operating Expenses	8/18/26	$600.00
Community College Business Officers	Operating Expenses	8/18/26	$9,075.00
Compass Group USA, Inc.	Operating Expenses	8/11/26	$137.38
Compass Group USA, Inc.	Operating Expenses	8/4/26	$22.39
Compass Group USA, Inc.	Operating Expenses	8/20/26	$22.39
Competency-based Education Network, Inc.	Purchased Services	8/27/26	$117,512.50
Con Real Support Group Partners Gp	Purchased Services	8/13/26	$250,266.50
Construction Education Foundation Inc.	Purchased Services	8/13/26	$1,568.00
Construction Education Foundation Inc.	Purchased Services	8/4/26	$1,568.00
Construction Education Foundation Inc.	Purchased Services	8/4/26	$4,032.00
Construction Education Foundation Inc.	Purchased Services	8/20/26	$4,000.00
Construction Education Foundation Inc.	Purchased Services	8/13/26	$1,600.00
Construction Education Foundation Inc.	Purchased Services	8/13/26	$1,050.00
Construction Education Foundation Inc.	Purchased Services	8/13/26	$2,450.00
Construction Education Foundation Inc.	Purchased Services	8/13/26	$1,600.00
Construction Education Foundation Inc.	Purchased Services	8/13/26	$2,400.00
Construction Education Foundation Inc.	Purchased Services	8/13/26	$11,520.00
Construction Education Foundation Inc.	Purchased Services	8/4/26	$3,840.00
Construction Education Foundation Inc.	Purchased Services	8/4/26	$5,600.00
Construction Education Foundation Inc.	Purchased Services	8/4/26	$7,680.00
Construction Education Foundation Inc.	Purchased Services	8/4/26	$1,920.00
Construction Education Foundation Inc.	Purchased Services	8/4/26	$19,200.00
Coryell Roofing & Construction Inc.	Purchased Services	8/11/26	$553.29
Coufal Prater Equipment LLC	Supply Expenses	8/18/26	$606.78
Coufal Prater Equipment LLC	Supply Expenses	8/11/26	$299.97
Coufal Prater Equipment LLC	Supply Expenses	8/4/26	$20.50
Coufal Prater Equipment LLC	Supply Expenses	8/4/26	$256.51
Coufal Prater Equipment LLC	Supply Expenses	8/18/26	$499.99
Council For Professional Recognition	Purchased Services	8/13/26	$525.00
Council For Professional Recognition	Purchased Services	8/13/26	$525.00
Council For Professional Recognition	Purchased Services	8/13/26	$525.00
Council For Professional Recognition	Purchased Services	8/13/26	$525.00
Council For Professional Recognition	Purchased Services	8/13/26	$525.00
Council For Professional Recognition	Purchased Services	8/6/26	$525.00
Council For Professional Recognition	Purchased Services	8/6/26	$525.00
COVINGTON'S CONSULTING & SERVICES LLC	Purchased Services	8/27/26	$4,800.00
COVINGTON'S CONSULTING & SERVICES LLC	Purchased Services	8/27/26	$4,800.00
Cowtown Materials, Inc.	Maintenance Expense	8/4/26	$106.48
CR Mrig Company	Operating Expenses	8/11/26	$4,000.00
Crown Subs, LLC	Operating Expenses	8/27/26	$9,000.00
Crown Subs, LLC	Operating Expenses	8/20/26	$1,360.50
Crown Subs, LLC	Operating Expenses	8/13/26	$2,242.00
Crown Subs, LLC	Operating Expenses	8/6/26	$300.00
Crown Subs, LLC	Supply Expenses	8/4/26	$592.50
Crown Subs, LLC	Operating Expenses	8/6/26	$113.97
Crown Subs, LLC	Operating Expenses	8/4/26	$345.00
Crown Subs, LLC	Operating Expenses	8/13/26	$244.45
Crown Subs, LLC	Operating Expenses	8/25/26	$419.05
CynosureTechnologies LLC	Purchased Services	8/20/26	$10,366.00
CynosureTechnologies LLC	Purchased Services	8/18/26	$20,124.00
CynosureTechnologies LLC	Purchased Services	8/4/26	$4,992.00
D&A Building Services, Inc.	Purchased Services	8/18/26	$60,682.00
D. Reynolds Company LLC	Purchased Services	8/4/26	$27,011.56
D.H. Pace Company, Inc.	Maintenance Expense	8/25/26	$278.60
D.H. Pace Company, Inc.	Maintenance Expense	8/25/26	$1,395.95
D.H. Pace Company, Inc.	Maintenance Expense	8/18/26	$302.25
D.H. Pace Company, Inc.	Supply Expenses	8/6/26	$143.99
D.H. Pace Company, Inc.	Supply Expenses	8/6/26	$93.42
Daily Commercial Record Inc	Operating Expenses	8/18/26	$81.25
Daily Commercial Record Inc	Operating Expenses	8/27/26	$81.25
Daily Commercial Record Inc	Operating Expenses	8/18/26	$75.00
Daily Commercial Record Inc	Operating Expenses	8/4/26	$81.25
Dallas Area Paralegal Association	Supply Expenses	8/11/26	$7,000.00
Dallas Area Rapid Transit	Purchased Services	8/13/26	$52,992.00
Dallas Co Local Workforce Development Board	Operating Expenses	8/4/26	$2,500.00
Dallas Independent School District	Purchased Services	8/20/26	$4,000.00
Dallas Independent School District	Purchased Services	8/20/26	$1,000.00
Dallas Independent School District	Purchased Services	8/20/26	$2,000.00
Dallas Independent School District	Purchased Services	8/20/26	$1,000.00
Dallas Jet Holdings LLC	Rental Expenses	8/4/26	$9,843.75
Dallas-fort Worth Hospital Council Education & Research Foundation	Purchased Services	8/27/26	$9,490.04
Decorative Ventures, LLC	Maintenance Expense	8/11/26	$1,506.53
Deen Kubota, LLC	Supply Expenses	8/18/26	$87.82
Dell Marketing LP	Operating Expenses	8/27/26	$2,300.00
Dell Marketing LP	Operating Expenses	8/20/26	$623,280.00
Dell Marketing LP	Operating Expenses	8/20/26	$375,220.00
Dell Marketing LP	Operating Expenses	8/11/26	$750,000.00
Dell Marketing LP	Purchased Services	8/18/26	$224,603.77
Dell Marketing LP	Supply Expenses	8/13/26	$1,030.00
Dell Marketing LP	Operating Expenses	8/27/26	$5,289.00
Dell Marketing LP	Operating Expenses	8/11/26	$7,132.04
Dell Marketing LP	Supply Expenses	8/20/26	$2,300.00
Dell Marketing LP	Operating Expenses	8/18/26	$220.00
Dell Marketing LP	Supply Expenses	8/6/26	$1,000.00
Dell Marketing LP	Supply Expenses	8/20/26	$1,380.00
Dell Marketing LP	Supply Expenses	8/13/26	$3,435.00
Dennis Bolding	Purchased Services	8/27/26	$774.00
Dennis Bolding	Purchased Services	8/27/26	$1,101.00
DEXIAN, LLC	Purchased Services	8/25/26	$27,680.00
DEXIAN, LLC	Purchased Services	8/27/26	$12,320.00
DEXIAN, LLC	Purchased Services	8/27/26	$12,792.00
DEXIAN, LLC	Purchased Services	8/27/26	$9,328.00
DEXIAN, LLC	Purchased Services	8/25/26	$10,650.00
DEXIAN, LLC	Purchased Services	8/25/26	$10,208.00
DEXIAN, LLC	Purchased Services	8/18/26	$28,336.00
DEXIAN, LLC	Purchased Services	8/18/26	$29,920.00
DEXIAN, LLC	Purchased Services	8/13/26	$8,360.00
DEXIAN, LLC	Purchased Services	8/4/26	$29,760.00
DEXIAN, LLC	Purchased Services	8/18/26	$26,144.00
DEXIAN, LLC	Purchased Services	8/18/26	$27,048.00
DEXIAN, LLC	Purchased Services	8/18/26	$32,912.00
DFW Consulting Group	Purchased Services	8/20/26	$17,334.48
DFW Consulting Group	Purchased Services	8/20/26	$545.25
DFW Consulting Group	Purchased Services	8/18/26	$420.00
DFW Consulting Group	Purchased Services	8/6/26	$135.00
DFW Consulting Group	Purchased Services	8/11/26	$2,414.30
DFW Consulting Group	Purchased Services	8/6/26	$43,496.10
DGS Sports INC.	Maintenance Expense	8/18/26	$6,882.52
DGS Sports INC.	Supply Expenses	8/13/26	$5,894.40
DGS Sports INC.	Maintenance Expense	8/13/26	$5,894.40
Digital Collegium	Travel Expense	8/13/26	$1,180.00
Dish Dbs Corporation	Operating Expenses	8/11/26	$173.43
Diversified Communications	Operating Expenses	8/27/26	$2,400.00
Diversified Communications	Operating Expenses	8/11/26	$1,095.00
Double M Plumbing LLC	Maintenance Expense	8/25/26	$34,000.00
Double M Plumbing LLC	Maintenance Expense	8/20/26	$2,132.26
Double M Plumbing LLC	Maintenance Expense	8/11/26	$1,750.00
Dynamic Systems (DSI), LLC	Maintenance Expense	8/25/26	$2,755.50
EASYKEYS.COM INC.	Purchased Services	8/18/26	$35.50
EASYKEYS.COM INC.	Purchased Services	8/18/26	$94.85
ECHO Tours and Charters LP	Rental Expenses	8/27/26	$5,745.00
ECHO Tours and Charters LP	Rental Expenses	8/27/26	$6,775.50
ECHO Tours and Charters LP	Rental Expenses	8/27/26	$5,847.00
ECHO Tours and Charters LP	Rental Expenses	8/25/26	$2,380.00
ECHO Tours and Charters LP	Rental Expenses	8/13/26	$2,057.00
ECHO Tours and Charters LP	Rental Expenses	8/18/26	$3,694.00
ECHO Tours and Charters LP	Rental Expenses	8/18/26	$3,053.00
Eddie Deen & Company	Operating Expenses	8/25/26	$1,432.80
Edwin Sosa	Purchased Services	8/11/26	$1,300.96
EEC Enviro Service Co., LLC	Maintenance Expense	8/13/26	$13,500.00
EEC Enviro Service Co., LLC	Maintenance Expense	8/6/26	$750.00
Elizabeth Ann Wilson	Purchased Services	8/27/26	$900.00
Elliott Electric Supply, Inc	Maintenance Expense	8/27/26	$27.18
Elliott Electric Supply, Inc	Maintenance Expense	8/27/26	$61.57
Elliott Electric Supply, Inc	Maintenance Expense	8/27/26	$123.22
Elliott Electric Supply, Inc	Maintenance Expense	8/27/26	$334.01
Elliott Electric Supply, Inc	Maintenance Expense	8/27/26	$328.95
Elliott Electric Supply, Inc	Maintenance Expense	8/18/26	$139.82
Elliott Electric Supply, Inc	Maintenance Expense	8/18/26	$4,968.40
Elliott Electric Supply, Inc	Maintenance Expense	8/18/26	$272.05
Elliott Electric Supply, Inc	Maintenance Expense	8/18/26	$206.56
Elliott Electric Supply, Inc	Maintenance Expense	8/18/26	$137.50
Elliott Electric Supply, Inc	Maintenance Expense	8/18/26	$388.98
Elliott Electric Supply, Inc	Supply Expenses	8/11/26	$495.02
Elvi Arias Chavez	Supply Expenses	8/11/26	$6.99
Emerald JV Holdings LP	Supply Expenses Operating Expenses	8/18/26	$20,600.00
Emerald JV Holdings LP	Supply Expenses Operating Expenses	8/11/26	$20,600.00
Enviromatic Systems Of Fort Worth, Inc.	Purchased Services	8/11/26	$1,000.00
Enviromatic Systems Of Fort Worth, Inc.	Purchased Services	8/4/26	$375.00
Environmental Signage Solutions Inc	Purchased Services	8/4/26	$8,305.00
ERECYCLER LLC	Purchased Services	8/25/26	$166.75
ERECYCLER LLC	Purchased Services	8/11/26	$71.75
ERECYCLER LLC	Purchased Services	8/20/26	$194.75
Esco Institute, Ltd.	Supply Expenses	8/20/26	$546.00
Esco Institute, Ltd.	Supply Expenses	8/13/26	$442.00
Esperanza Community Center at Dobie LGC	Rental Expenses	8/4/26	$1,842.00
Euronet Worldwide, Inc	Purchased Services	8/13/26	$4,550.00
F&P Construction LLC	Purchased Services	8/13/26	$43,134.00
F&P Construction LLC	Purchased Services	8/6/26	$6,808.00
Fbi-leeda Inc	Travel Expense	8/4/26	$795.00
FCX PERFORMANCE INC	Maintenance Expense	8/27/26	$169.25
FCX PERFORMANCE INC	Maintenance Expense	8/18/26	$1,883.00
Federal Express Corp	Purchased Services	8/4/26	$18.62
Federal Procurement Data Reports, Inc.	Purchased Services	8/20/26	$2,061.25
Ferguson Braswell & Fraser, PC	Purchased Services	8/11/26	$2,295.00
Fieldturf USA, Inc.	Purchased Services	8/20/26	$1,169,140.84
Fieldturf USA, Inc.	Purchased Services	8/4/26	$164,330.12
First Orion Corp.	Purchased Services	8/13/26	$3,086.82
Fisher Scientific Co Llc	Supply Expenses	8/25/26	$87.93
Fisher Scientific Co Llc	Operating Expenses	8/18/26	$(61.64)
Fisher Scientific Co Llc	Supply Expenses	8/4/26	$158.36
Fisher Scientific Co Llc	Supply Expenses Operating Expenses	8/4/26	$1,723.50
Fisher Scientific Co Llc	Supply Expenses	8/4/26	$261.18
Five Legged Stool, LLC.	Operating Expenses	8/13/26	$25,000.00
Five Star Chevrolet LLC	Maintenance Expense	8/25/26	$70.00
Five Star Chevrolet LLC	Maintenance Expense	8/20/26	$544.86
Five Star Chevrolet LLC	Maintenance Expense	8/18/26	$280.00
Flinn Scientific, Inc.	Supply Expenses	8/25/26	$83.65
Follett Corporation	Purchased Services	8/27/26	$11,258.00
Follett Corporation	Operating Expenses	8/18/26	$359.20
Follett Corporation	Supply Expenses	8/11/26	$7,758.45
Follett Corporation	Supply Expenses	8/11/26	$111.99
Follett Corporation	Supply Expenses	8/13/26	$3,575.60
Follett Corporation	Purchased Services	8/4/26	$2,055,924.00
Ford Motor Company	Maintenance Expense	8/11/26	$2,359.00
Fort Scott Community College	Travel Expense	8/25/26	$450.00
Four Brothers Ford Tractor Inc.	Supply Expenses Operating Expenses	8/11/26	$1,986.49
Frontier Communications of America, Inc	Operating Expenses	8/18/26	$246.34
Frontier Communications of America, Inc	Operating Expenses	8/18/26	$1,231.80
Frontier Communications of America, Inc	Operating Expenses	8/20/26	$1,576.46
Frontier Communications of America, Inc	Operating Expenses	8/18/26	$260.22
Galls Parent Holdings, LLC	Supply Expenses	8/27/26	$889.31
Galls Parent Holdings, LLC	Supply Expenses	8/27/26	$270.06
Galls Parent Holdings, LLC	Supply Expenses	8/27/26	$1,054.76
Galls Parent Holdings, LLC	Supply Expenses	8/25/26	$116.20
Galls Parent Holdings, LLC	Supply Expenses	8/25/26	$214.71
Galls Parent Holdings, LLC	Supply Expenses	8/25/26	$128.70
Galls Parent Holdings, LLC	Supply Expenses	8/25/26	$19.73
Galls Parent Holdings, LLC	Supply Expenses	8/25/26	$223.52
Galls Parent Holdings, LLC	Supply Expenses	8/25/26	$223.52
Galls Parent Holdings, LLC	Supply Expenses	8/18/26	$244.62
Galls Parent Holdings, LLC	Operating Expenses	8/18/26	$394.00
Galls Parent Holdings, LLC	Supply Expenses	8/11/26	$338.65
Galls Parent Holdings, LLC	Supply Expenses	8/4/26	$549.29
Galls Parent Holdings, LLC	Supply Expenses	8/11/26	$375.94
Galls Parent Holdings, LLC	Supply Expenses	8/11/26	$223.52
Galls Parent Holdings, LLC	Supply Expenses	8/11/26	$223.52
Galls Parent Holdings, LLC	Supply Expenses	8/27/26	$223.52
Galls Parent Holdings, LLC	Supply Expenses	8/11/26	$223.52
Game Time Transportation, LLC	Rental Expenses	8/18/26	$9,250.00
Garland Chamber Of Commerce	Operating Expenses	8/4/26	$1,200.00
Garland Steel Inc.	Supply Expenses	8/25/26	$6,398.75
Garland Steel Inc.	Supply Expenses	8/25/26	$5,046.00
Garland Steel Inc.	Supply Expenses	8/18/26	$7,355.50
Garland Steel Inc.	Supply Expenses	8/13/26	$800.00
GE Precision Healthcare LLC	Purchased Services	8/25/26	$1,231.44
GE Precision Healthcare LLC	Supply Expenses	8/4/26	$1,419.60
GENUINE PARTS COMPANY	Supply Expenses	8/25/26	$9.36
GENUINE PARTS COMPANY	Supply Expenses	8/20/26	$37.44
GENUINE PARTS COMPANY	Supply Expenses	8/20/26	$277.99
GENUINE PARTS COMPANY	Supply Expenses	8/13/26	$277.99
GENUINE PARTS COMPANY	Supply Expenses	8/4/26	$311.97
GENUINE PARTS COMPANY	Supply Expenses	8/11/26	$1,599.84
George P. Johnson Company	Travel Expense	8/13/26	$15,515.00
Geotab USA, Inc.	Maintenance Expense	8/11/26	$72.94
Girlstart	Purchased Services	8/4/26	$9,934.00
Girlstart	Purchased Services	8/4/26	$10,333.00
Girlstart	Purchased Services	8/4/26	$10,333.00
GraceNotes, LLC	Purchased Services	8/25/26	$195.00
Graduate Supply House	Operating Expenses	8/18/26	$2,715.00
Graybar Electric Co, Inc	Maintenance Expense	8/18/26	$2,865.52
Graybar Electric Co, Inc	Supply Expenses	8/4/26	$7,350.00
Greater Dallas Hispanic Chamber Of Commerce	Operating Expenses	8/25/26	$4,500.00
Greenlight Credentials Llc	Operating Expenses	8/18/26	$50,000.00
Greenlight Credentials Llc	Operating Expenses	8/18/26	$100,000.00
Groople Texas, LLC	Travel Expense	8/13/26	$404.00
Groople Texas, LLC	Travel Expense	8/27/26	$3,433.32
Groople Texas, LLC	Travel Expense	8/13/26	$3,414.00
Groople Texas, LLC	Travel Expense	8/13/26	$10,480.00
GT DISTRIBUTORS INC	Supply Expenses	8/27/26	$438.00
GT DISTRIBUTORS INC	Supply Expenses	8/18/26	$19.31
GT DISTRIBUTORS INC	Supply Expenses	8/18/26	$191.86
GT DISTRIBUTORS INC	Supply Expenses	8/18/26	$206.62
GT DISTRIBUTORS INC	Supply Expenses	8/18/26	$156.00
GT DISTRIBUTORS INC	Supply Expenses	8/18/26	$10.26
GT DISTRIBUTORS INC	Supply Expenses	8/13/26	$3,146.86
GT DISTRIBUTORS INC	Supply Expenses	8/18/26	$288.77
GT DISTRIBUTORS INC	Supply Expenses	8/18/26	$288.77
GT DISTRIBUTORS INC	Operating Expenses	8/13/26	$18,876.12
GT DISTRIBUTORS INC	Supply Expenses	8/6/26	$1,036.10
GT DISTRIBUTORS INC	Supply Expenses	8/6/26	$16.79
GT DISTRIBUTORS INC	Supply Expenses	8/6/26	$283.05
GT DISTRIBUTORS INC	Supply Expenses	8/27/26	$16.00
Hagar Restaurant Equipment Service Inc	Supply Expenses	8/27/26	$696.79
Hagar Restaurant Equipment Service Inc	Supply Expenses	8/13/26	$262.00
HALO Branded Solutions, Inc.	Supply Expenses	8/11/26	$437.48
HD Supply, Inc.	Supply Expenses	8/20/26	$25.37
HD Supply, Inc.	Supply Expenses	8/20/26	$36.32
HDV Services, LLC	Operating Expenses	8/4/26	$4,333.33
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	8/27/26	$282.44
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	8/27/26	$4,083.84
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	8/27/26	$544.90
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	8/27/26	$80.00
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	8/20/26	$725.95
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	8/4/26	$59.98
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	8/4/26	$808.30
HEMISPHERE TRAVEL INC	Travel Expense	8/18/26	$1,748.10
Henry Schein One LLC (Hold)	Purchased Services	8/20/26	$2,484.70
HHS Education Services, LLC	Purchased Services	8/27/26	$143,070.69
HHS Education Services, LLC	Purchased Services	8/25/26	$942.75
HHS Education Services, LLC	Purchased Services	8/25/26	$201.12
HHS Education Services, LLC	Purchased Services	8/4/26	$143,070.69
HIRERIGHT GIS INTERMEDIATE CORP., INC.	Purchased Services	8/11/26	$5,655.25
Hocutt Inc	Utility Expenses	8/6/26	$53.00
Howard Industries, Inc.	Purchased Services	8/27/26	$48,936.00
Howard Industries, Inc.	Purchased Services Operating Expenses	8/27/26	$14,335.00
Howard Industries, Inc.	Supply Expenses	8/13/26	$3,843.00
Howard Industries, Inc.	Purchased Services Operating Expenses	8/11/26	$728,649.00
Hugs Cafe, Inc	Purchased Services	8/4/26	$16,200.00
Hyatt Corporation	Operating Expenses	8/18/26	$180,872.45
I.V. Tire Service, Inc.	Supply Expenses	8/18/26	$1,050.00
IDEX Global Services Inc	Maintenance Expense	8/11/26	$5,889.99
IDEXX Distribution, Inc.	Purchased Services	8/11/26	$3,324.00
IDN Global, INC.	Maintenance Expense	8/27/26	$1,034.56
IDN Global, INC.	Maintenance Expense	8/27/26	$30.95
IDN Global, INC.	Maintenance Expense	8/13/26	$578.18
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$122.38
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$537.67
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$1,420.20
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$195.48
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$113.88
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$374.00
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$109.50
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$719.00
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$157.88
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$28.50
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$28.50
Impact Promotional Services, LLC	Supply Expenses	8/27/26	$75.00
Impact Promotional Services, LLC	Supply Expenses	8/20/26	$187.00
Impact Promotional Services, LLC	Supply Expenses	8/13/26	$106.30
Impact Promotional Services, LLC	Supply Expenses	8/4/26	$181.88
Impact Promotional Services, LLC	Supply Expenses	8/4/26	$19.90
Impact Promotional Services, LLC	Supply Expenses	8/4/26	$25.66
Impact Promotional Services, LLC	Supply Expenses	8/13/26	$211.79
Impact Promotional Services, LLC	Supply Expenses	8/13/26	$38.49
Inceptia	Purchased Services	8/18/26	$10,938.15
Inceptia	Purchased Services	8/13/26	$3,465.00
Inceptia	Purchased Services	8/13/26	$3,583.20
INFINITY CONTRACTORS INTERNATIONAL LTD	Operating Expenses	8/4/26	$14,417.57
Inktel Contact Center Solutions, LLC	Purchased Services	8/20/26	$452,994.89
Intermountain Lock and Security Supply	Supply Expenses	8/13/26	$576.24
International Association Of Administrative Professionals	Operating Expenses	8/4/26	$1,779.00
International Center for Academic Integrity	Operating Expenses	8/11/26	$650.00
International CIO Leadership Association LLC	Operating Expenses	8/4/26	$3,630.00
Irving Schools Foundation, Inc	Operating Expenses	8/4/26	$789.90
Irwin International, Inc.	Supply Expenses	8/25/26	$399.90
Ja Pro Marketing, Inc.	Operating Expenses	8/18/26	$1,616.00
Ja Pro Marketing, Inc.	Operating Expenses	8/18/26	$22,232.56
Ja Pro Marketing, Inc.	Operating Expenses	8/18/26	$893.80
Ja Pro Marketing, Inc.	Operating Expenses	8/6/26	$3,760.00
Ja Pro Marketing, Inc.	Supply Expenses	8/6/26	$2,124.50
Jet Stream Trucking	Maintenance Expense	8/18/26	$599.38
Jet Stream Trucking	Maintenance Expense	8/18/26	$276.00
Jet Stream Trucking	Maintenance Expense	8/18/26	$345.00
John W Gasparini Inc	Maintenance Expense	8/25/26	$68.62
John W Gasparini Inc	Supply Expenses	8/18/26	$1,633.52
John W Gasparini Inc	Supply Expenses	8/13/26	$2,039.94
John W Gasparini Inc	Supply Expenses	8/6/26	$1,139.46
John W Gasparini Inc	Supply Expenses	8/4/26	$1,035.49
John W Gasparini Inc	Supply Expenses	8/4/26	$1,325.32
Johnson & Sekin, LLC	Purchased Services	8/13/26	$1,750.00
Karen Thompson	Purchased Services	8/20/26	$200.00
KbPort LLC	Purchased Services Operating Expenses	8/13/26	$22,483.50
KELE, Inc.	Supply Expenses	8/18/26	$50.17
KELE, Inc.	Supply Expenses	8/18/26	$691.00
KELE, Inc.	Supply Expenses	8/18/26	$3,208.40
KELE, Inc.	Supply Expenses	8/11/26	$588.64
KELE, Inc.	Supply Expenses	8/11/26	$479.44
KELE, Inc.	Supply Expenses	8/11/26	$421.67
KELE, Inc.	Supply Expenses	8/18/26	$909.75
KELE, Inc.	Supply Expenses	8/4/26	$320.84
KELE, Inc.	Supply Expenses	8/4/26	$148.48
KELE, Inc.	Supply Expenses	8/6/26	$167.24
Keystone Park Secretarial & Answering Service	Operating Expenses	8/4/26	$612.23
Kimley-Horn and Associates, Inc.	Purchased Services	8/25/26	$10,215.00
Kimley-Horn and Associates, Inc.	Purchased Services	8/18/26	$2,175.00
Kimley-Horn and Associates, Inc.	Purchased Services	8/20/26	$10,200.00
Kimley-Horn and Associates, Inc.	Purchased Services	8/18/26	$5,470.00
Kimley-Horn and Associates, Inc.	Purchased Services	8/18/26	$6,252.00
Kimley-Horn and Associates, Inc.	Purchased Services	8/18/26	$26,740.00
Koetter Fire Protection, LLC	Maintenance Expense	8/25/26	$857.00
Koetter Fire Protection, LLC	Maintenance Expense	8/25/26	$9,763.00
Konica Minolta Business Solutions Usa Inc	Purchased Services	8/25/26	$25,017.22
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/20/26	$674.39
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/11/26	$1,186.53
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/11/26	$9,451.82
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/11/26	$5.38
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/11/26	$27.70
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/11/26	$0.01
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/11/26	$0.12
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/11/26	$0.77
Konica Minolta Business Solutions Usa Inc	Rental Expenses	8/11/26	$58,013.71
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/25/26	$2,321.45
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/20/26	$5,666.61
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/11/26	$0.06
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/11/26	$0.05
Konica Minolta Business Solutions Usa Inc	Operating Expenses	8/11/26	$280.21
Lab Resources, Inc.	Purchased Services	8/6/26	$6,150.00
Lake Management Services LP	Purchased Services	8/25/26	$65.00
Lake Management Services LP	Purchased Services	8/25/26	$162.69
Lake Management Services LP	Purchased Services	8/25/26	$173.45
Lake Management Services LP	Purchased Services	8/18/26	$312.00
Lake Management Services LP	Purchased Services	8/18/26	$49.40
Lake Management Services LP	Purchased Services	8/18/26	$940.96
Lake Management Services LP	Purchased Services	8/18/26	$413.14
Lake Management Services LP	Purchased Services	8/18/26	$375.97
Lake Management Services LP	Purchased Services	8/18/26	$118.50
Lake Management Services LP	Purchased Services	8/11/26	$715.07
Lake Management Services LP	Purchased Services	8/18/26	$7,450.00
Lake Management Services LP	Operating Expenses	8/4/26	$1,500.00
Lake Management Services LP	Purchased Services	8/4/26	$987.00
Lake Management Services LP	Purchased Services	8/4/26	$88.40
Lake Management Services LP	Purchased Services	8/4/26	$180.00
Lake Management Services LP	Purchased Services	8/11/26	$129.38
Lake Management Services LP	Purchased Services	8/11/26	$702.40
Lake Management Services LP	Purchased Services	8/4/26	$1,069.76
Lake Management Services LP	Purchased Services	8/4/26	$262.73
Lake Management Services LP	Purchased Services	8/4/26	$1,415.33
Lasting Impressions Promotions Inc.	Operating Expenses	8/25/26	$19,802.17
Law Enforcement Risk Management Group	Travel Expense	8/4/26	$595.00
Law Enforcement Risk Management Group	Travel Expense	8/4/26	$595.00
LEARN: Lonestar Education and Research Network	Operating Expenses	8/25/26	$60,496.00
LEARN: Lonestar Education and Research Network	Operating Expenses	8/25/26	$60,496.00
Learning Resources Network Inc.	Operating Expenses	8/6/26	$1,635.00
Leatham Family, LLC	Supply Expenses	8/27/26	$1,124.50
Legacy21, INC.	Purchased Services	8/4/26	$1,000.00
Legend Rings	Operating Expenses	8/18/26	$4,074.00
Leonard & Associates, Inc	Supply Expenses	8/25/26	$1,789.35
Leonard & Associates, Inc	Supply Expenses	8/20/26	$2,017.78
LifeVac, LLC	Supply Expenses	8/18/26	$3,893.07
Lisa W. Miller & Associates, LLC	Purchased Services	8/20/26	$48,500.00
LOEX	Operating Expenses	8/13/26	$98.00
Lowe's Companies Inc	Operating Expenses	8/27/26	$(49.98)
Lowe's Companies Inc	Supply Expenses	8/4/26	$500.00
Lowe's Companies Inc	Supply Expenses	8/4/26	$1,298.38
Lowe's Companies Inc	Operating Expenses	8/27/26	$6,199.80
Lowe's Companies Inc	Supply Expenses	8/4/26	$48.94
Lowe's Companies Inc	Supply Expenses	8/4/26	$413.62
Lowe's Companies Inc	Supply Expenses	8/27/26	$181.54
Lowe's Companies Inc	Operating Expenses	8/27/26	$(2,157.00)
Lowe's Companies Inc	Supply Expenses	8/6/26	$338.80
Lowe's Companies Inc	Operating Expenses	8/27/26	$2,176.00
Lowe's Companies Inc	Supply Expenses	8/6/26	$870.90
Lowe's Companies Inc	Supply Expenses	8/6/26	$354.22
Luke Laine Company	Operating Expenses	8/11/26	$503.50
M&H Supply & Equipment, Inc.	Supply Expenses	8/18/26	$919.16
M&H Supply & Equipment, Inc.	Purchased Services	8/27/26	$1,947.00
M&H Supply & Equipment, Inc.	Purchased Services	8/11/26	$2,480.00
Mamava, Inc.	Supply Expenses	8/6/26	$523.00
Marrero And Sayre Enterprises Inc	Purchased Services	8/18/26	$412.50
Marrero And Sayre Enterprises Inc	Purchased Services	8/13/26	$193,353.50
Marrero And Sayre Enterprises Inc	Purchased Services	8/4/26	$26,535.00
Marrero And Sayre Enterprises Inc	Purchased Services	8/4/26	$1,560.23
MART INC	Purchased Services	8/18/26	$17,972.84
MART INC	Maintenance Expense	8/13/26	$6,000.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$1,197.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$704.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$28,320.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$352.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$704.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$600.75
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$400.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$588.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$500.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$635.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$875.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$6,226.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$461.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/25/26	$2,788.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$5,506.25
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/25/26	$513.60
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$74.75
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$857.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$624.75
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/20/26	$3,000.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$4,600.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/20/26	$384.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$2,264.55
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$7,862.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$3,245.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$440.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$2,750.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$1,170.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$389.40
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$177.80
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$1,700.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$100.20
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$78.75
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$300.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$250.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$816.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/20/26	$737.50
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/20/26	$2,450.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$640.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$630.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$1,890.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$400.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$875.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$1,172.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$254.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$840.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$400.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$1,890.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$92.30
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$967.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$360.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$780.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$857.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$770.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$797.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$1,457.05
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$2,240.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$7,750.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$3,640.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$4,500.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$5,400.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$604.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$784.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$1,564.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$3,000.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$2,140.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,104.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,800.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,800.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$3,860.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$1,025.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$3,860.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$2,400.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$2,180.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/25/26	$4,991.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$717.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$350.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$1,900.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,122.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$725.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,175.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/26	$1,505.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,670.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,117.66
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$660.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$300.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$460.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$220.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$470.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$432.75
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$312.90
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$350.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$3,600.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$988.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$934.25
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$326.10
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$235.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$2,000.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$300.96
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$394.40
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$4,553.65
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$4,250.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$287.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$2,013.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$773.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$308.75
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$2,544.70
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$9,784.85
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,664.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$72.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$1,342.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$1,500.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$687.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$399.36
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$274.88
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$313.96
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$510.12
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$573.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$462.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$12,600.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$315.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$1,200.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$875.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$4,350.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$777.92
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$286.20
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,485.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$315.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$3,954.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$5,375.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$577.50
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/20/26	$2,220.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$179.90
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$2,000.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/26	$1,806.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$315.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$380.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$194.30
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$285.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$242.20
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$200.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$1,575.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$400.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$450.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$3,378.65
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/20/26	$3,216.30
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$400.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,172.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$335.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$565.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/11/26	$1,152.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$1,152.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$1,375.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$10,500.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/18/26	$2,562.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/4/26	$806.40
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,347.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/26	$3,565.20
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/4/26	$797.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$737.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$510.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$730.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$840.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/18/26	$2,099.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/26	$1,020.00
Mckesson Medical Surgical Inc	Supply Expenses	8/25/26	$71.28
Mckesson Medical Surgical Inc	Supply Expenses	8/13/26	$145.08
Mckesson Medical Surgical Inc	Supply Expenses	8/13/26	$435.24
Mckesson Medical Surgical Inc	Operating Expenses	8/11/26	$7,281.80
Mckesson Medical Surgical Inc	Operating Expenses	8/27/26	$(141.46)
Mckesson Medical Surgical Inc	Supply Expenses	8/18/26	$145.18
Mckesson Medical Surgical Inc	Operating Expenses	8/27/26	$(56.32)
Mckesson Medical Surgical Inc	Supply Expenses	8/27/26	$450.55
Mckesson Medical Surgical Inc	Supply Expenses	8/11/26	$6.96
Mckesson Medical Surgical Inc	Supply Expenses	8/4/26	$645.34
Mcshan Florist Inc	Supply Expenses	8/13/26	$264.95
Mcshan Florist Inc	Supply Expenses	8/6/26	$252.95
Mcshan Florist Inc	Supply Expenses	8/4/26	$217.95
Mcwilliams Governmental Affairs Consulting Inc	Purchased Services	8/4/26	$4,000.00
Meadows Mental Health Policy Institute For Texas	Purchased Services	8/27/26	$13,750.00
Meadows Mental Health Policy Institute For Texas	Purchased Services	8/27/26	$13,750.00
Meadows Mental Health Policy Institute For Texas	Purchased Services	8/27/26	$5,000.00
Meadows Mental Health Policy Institute For Texas	Purchased Services	8/27/26	$13,750.00
Meadows Mental Health Policy Institute For Texas	Purchased Services	8/27/26	$6,250.00
Merit Medical Systems, Inc	Supply Expenses	8/20/26	$353.18
Merit Medical Systems, Inc	Supply Expenses	8/20/26	$352.35
Micro Center Sales Corporation	Supply Expenses	8/11/26	$74.97
Midwest Bioservice Company Llc	Purchased Services	8/18/26	$182.00
Midwest Veterinary Supply, Inc.	Operating Expenses	8/13/26	$7,260.00
Mirion Technologies (GDS), Inc.	Purchased Services	8/27/26	$851.85
Mission Linen Supply	Purchased Services	8/4/26	$193.78
Moon Bright Holding LLC	Purchased Services	8/20/26	$190.00
Moon Bright Holding LLC	Purchased Services	8/20/26	$380.00
Moon Bright Holding LLC	Purchased Services	8/20/26	$380.00
Moon Bright Holding LLC	Purchased Services	8/20/26	$380.00
MORSCO, Inc	Maintenance Expense	8/27/26	$144.24
MORSCO, Inc	Maintenance Expense	8/27/26	$915.83
MORSCO, Inc	Maintenance Expense	8/27/26	$385.82
MORSCO, Inc	Maintenance Expense	8/27/26	$135.03
MORSCO, Inc	Maintenance Expense	8/20/26	$475.08
MORSCO, Inc	Maintenance Expense	8/20/26	$11.82
MORSCO, Inc	Maintenance Expense	8/20/26	$203.82
MORSCO, Inc	Maintenance Expense	8/20/26	$303.02
MORSCO, Inc	Maintenance Expense	8/11/26	$17.58
MORSCO, Inc	Maintenance Expense	8/11/26	$42.95
MORSCO, Inc	Maintenance Expense	8/11/26	$40.85
MORSCO, Inc	Maintenance Expense	8/11/26	$81.78
MORSCO, Inc	Maintenance Expense	8/11/26	$587.91
MORSCO, Inc	Maintenance Expense	8/11/26	$109.44
MORSCO, Inc	Maintenance Expense	8/11/26	$93.91
MORSCO, Inc	Maintenance Expense	8/11/26	$114.66
Motorola Solutions Inc.	Purchased Services	8/20/26	$917.14
Mouser Electronics, Inc.	Supply Expenses	8/4/26	$127.72
Mouser Electronics, Inc.	Supply Expenses	8/11/26	$1,783.54
National Association Of College And University Att	Operating Expenses	8/27/26	$4,575.00
National Association Of Emergency Medical Technicians	Supply Expenses	8/6/26	$375.00
National Center for Construction Education and Research, Ltd.	Supply Expenses	8/11/26	$352.50
National Coalition Of Certification Centers	Operating Expenses	8/18/26	$495.00
National Coalition Of Certification Centers	Operating Expenses	8/18/26	$695.00
National Construction Rentals, Inc.	Rental Expenses	8/11/26	$95.00
National Council For Workforce Education	Travel Expense	8/4/26	$645.00
National Fire Protection Association	Supply Expenses	8/6/26	$5,996.21
National Society for Legal Technology, Inc	Supply Expenses	8/11/26	$6,716.00
Navarro College	Purchased Services	8/27/26	$52,612.53
NCS Pearson Inc	Supply Expenses	8/4/26	$24,480.00
NETSYNC NETWORK SOLUTIONS	Supply Expenses	8/20/26	$97,430.00
NETSYNC NETWORK SOLUTIONS	Supply Expenses Operating Expenses	8/20/26	$16,635.50
New Tangram LLC	Purchased Services Supply Expenses	8/27/26	$4,511.64
NextWaveSTEM, LLC	Purchased Services	8/6/26	$42,000.00
NextWaveSTEM, LLC	Purchased Services	8/6/26	$42,000.00
Nihon Kohden America, LLC.	Operating Expenses	8/6/26	$48,624.48
North Central Texas College	Travel Expense	8/6/26	$400.00
North Texas Commission	Operating Expenses	8/6/26	$3,000.00
Northern Tool & Equipment Catalog Holdings, IncCo. Inc	Supply Expenses	8/18/26	$264.93
Northern Tool & Equipment Catalog Holdings, IncCo. Inc	Supply Expenses	8/4/26	$593.97
NORTON ROSE FULBRIGHT US LLP	Purchased Services	8/20/26	$29,489.00
NORTON ROSE FULBRIGHT US LLP	Purchased Services	8/11/26	$21,207.50
Nossaman LLP	Purchased Services	8/25/26	$17,884.00
Nossaman LLP	Purchased Services	8/20/26	$16,116.00
Nossaman LLP	Purchased Services	8/20/26	$28,565.50
Novom Group, Inc.	Purchased Services	8/18/26	$9,600.00
NRG Energy, Inc.	Utility Expenses	8/6/26	$2,010.61
NRG Energy, Inc.	Utility Expenses	8/4/26	$1,674.37
Offen Petroleum LLC	Maintenance Expense	8/27/26	$181.75
Offen Petroleum LLC	Maintenance Expense	8/27/26	$860.29
Offen Petroleum LLC	Maintenance Expense	8/27/26	$3,174.93
Offen Petroleum LLC	Maintenance Expense	8/27/26	$2,154.04
Offen Petroleum LLC	Maintenance Expense	8/25/26	$1,507.17
Offen Petroleum LLC	Maintenance Expense	8/18/26	$2,592.36
Offen Petroleum LLC	Maintenance Expense	8/18/26	$2,874.53
Offen Petroleum LLC	Maintenance Expense	8/13/26	$4,867.11
Offen Petroleum LLC	Maintenance Expense	8/11/26	$2,052.10
Offen Petroleum LLC	Maintenance Expense	8/11/26	$5,955.79
Offen Petroleum LLC	Maintenance Expense	8/4/26	$3,244.26
Office Dynamics International, Inc.	Operating Expenses	8/18/26	$1,895.00
Office Dynamics International, Inc.	Operating Expenses	8/6/26	$1,895.00
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	8/18/26	$407.00
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	8/18/26	$462.00
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	8/18/26	$4,581.50
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	8/18/26	$3,591.00
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	8/18/26	$1,119.75
Oklahoma State University	Supply Expenses	8/11/26	$4,481.20
On-Target Supplies & Logistics, LTD	Purchased Services	8/18/26	$10,400.00
On-Target Supplies & Logistics, LTD	Purchased Services	8/4/26	$11,700.00
Optro, Inc	Purchased Services	8/20/26	$17,518.00
Optro, Inc	Operating Expenses	8/20/26	$72,650.00
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/27/26	$439.64
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/27/26	$183.00
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/27/26	$38.20
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/27/26	$395.20
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/25/26	$74.45
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/25/26	$213.99
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/20/26	$345.70
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/20/26	$4.86
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/20/26	$18.99
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/20/26	$68.34
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/18/26	$34.45
O'Reilly Auto Enterprises, LLC	Operating Expenses	8/20/26	$(94.00)
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/18/26	$166.38
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/18/26	$2,259.58
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/18/26	$289.88
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/18/26	$53.00
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/18/26	$45.76
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/13/26	$302.06
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/18/26	$1.38
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/18/26	$131.94
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/11/26	$189.64
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/11/26	$192.96
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/11/26	$83.65
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/11/26	$45.41
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/11/26	$117.06
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/11/26	$437.28
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/11/26	$62.38
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/11/26	$48.48
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/11/26	$428.32
O'Reilly Auto Enterprises, LLC	Operating Expenses	8/11/26	$(10.00)
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/6/26	$586.69
O'Reilly Auto Enterprises, LLC	Supply Expenses	8/6/26	$101.98
O'Reilly Auto Enterprises, LLC	Operating Expenses	8/11/26	$(182.00)
O'Reilly Auto Enterprises, LLC	Operating Expenses	8/11/26	$(105.75)
Pamela P. Symank	Supply Expenses	8/25/26	$1,120.00
Pamela P. Symank	Supply Expenses	8/27/26	$148.00
Pamela P. Symank	Operating Expenses	8/27/26	$800.00
Patterson Dental Supply, Inc.	Supply Expenses	8/11/26	$927.78
Patterson Dental Supply, Inc.	Supply Expenses	8/11/26	$514.36
PATTERSON VETERINARY SUPPLY INC	Operating Expenses	8/27/26	$7,638.46
PATTERSON VETERINARY SUPPLY INC	Operating Expenses	8/4/26	$3,707.32
PATTERSON VETERINARY SUPPLY INC	Operating Expenses	8/4/26	$14,048.78
Paul LeBlanc	Purchased Services	8/13/26	$68,000.00
Pegasus Park LLC	Rental Expenses	8/4/26	$13,439.86
PENDERS MUSIC COMPANY LLC	Supply Expenses	8/18/26	$76.50
Penton Learning Systems, LLC	Travel Expense	8/25/26	$8,100.00
PERUNA GLASS INC	Supply Expenses	8/18/26	$1,201.20
PERUNA GLASS INC	Supply Expenses	8/4/26	$1,613.93
Phi Theta Kappa	Operating Expenses	8/4/26	$165.49
PlanPILOT, LLC	Purchased Services	8/11/26	$45,760.00
Pocket Nurse Enterprises LLC	Supply Expenses	8/20/26	$3,578.76
Pocket Nurse Enterprises LLC	Supply Expenses	8/27/26	$402.51
Post L Group LLC	Purchased Services	8/13/26	$46,279.66
PRECISION TASK GROUP INC	Purchased Services	8/18/26	$23,500.00
Preferred Mechanical Group, LLC	Maintenance Expense	8/27/26	$4,116.00
Preferred Mechanical Group, LLC	Maintenance Expense	8/27/26	$6,932.23
Preferred Mechanical Group, LLC	Maintenance Expense	8/27/26	$6,344.33
Presidio Holdings Inc	Purchased Services Operating Expenses	8/27/26	$153,719.23
Presidio Holdings Inc	Purchased Services	8/11/26	$6,164.00
Presidio Holdings Inc	Purchased Services	8/13/26	$250.00
Presidio Holdings Inc	Purchased Services	8/13/26	$207.50
Presidio Holdings Inc	Purchased Services	8/13/26	$18,535.00
PRESSMAN PRINTING INC	Operating Expenses	8/13/26	$1,649.83
PRESSMAN PRINTING INC	Operating Expenses	8/11/26	$10,985.55
PRESSMAN PRINTING INC	Operating Expenses	8/4/26	$56,352.30
Pro Challenge Inc	Purchased Services	8/27/26	$3,500.00
ProctorU, Inc.	Purchased Services	8/11/26	$973.50
Professional Tree Care Group	Maintenance Expense	8/25/26	$2,670.00
Professional Tree Care Group	Maintenance Expense	8/18/26	$4,252.00
Protiviti Inc	Purchased Services	8/11/26	$28,080.00
Protiviti Inc	Purchased Services	8/6/26	$26,520.00
Protocall Services, Inc.	Purchased Services	8/18/26	$1,476.00
Quadient Leasing USA Inc	Purchased Services	8/6/26	$2,460.51
Quantum Building Solutions, Inc.	Purchased Services	8/6/26	$21,000.00
Quantum Building Solutions, Inc.	Purchased Services	8/6/26	$16,852.50
Records Consultants, Inc.	Purchased Services	8/4/26	$150.00
Reed Fire Protection Engineering LLC	Purchased Services	8/18/26	$20,229.68
Reed Wells, Benson & Company	Purchased Services	8/6/26	$3,141.80
Rentokil North America, Inc.	Supply Expenses	8/13/26	$3,210.00
Rentokil North America, Inc.	Supply Expenses	8/4/26	$2,770.00
Rentokil North America, Inc.	Supply Expenses	8/4/26	$1,250.00
REPUBLIC SERVICES, INC.	Purchased Services	8/11/26	$647.11
REPUBLIC SERVICES, INC.	Purchased Services	8/4/26	$578.36
Rexel USA, Inc.	Maintenance Expense	8/27/26	$35.50
Rexel USA, Inc.	Supply Expenses	8/27/26	$1,000.00
Rexel USA, Inc.	Supply Expenses	8/27/26	$2,469.81
Rexel USA, Inc.	Supply Expenses	8/4/26	$550.79
Richardson Chamber Of Commerce	Travel Expense	8/6/26	$1,350.00
Richardson Independent School District	Purchased Services	8/25/26	$1,000.00
Richardson Saw and Lawn Mower Company LLC	Supply Expenses	8/27/26	$28.00
Richardson Saw and Lawn Mower Company LLC	Supply Expenses	8/18/26	$161.95
RISD Excellence In Education Foundation, Inc.	Operating Expenses	8/27/26	$7,500.00
RK Bass Electric III LP	Maintenance Expense	8/4/26	$4,215.00
Robert Half International Inc	Purchased Services	8/27/26	$4,600.00
Robert Half International Inc	Purchased Services	8/27/26	$4,600.00
Robert Half International Inc	Purchased Services	8/27/26	$7,147.14
Robert Half International Inc	Purchased Services	8/27/26	$4,401.65
Robert Half International Inc	Operating Expenses	8/27/26	$(1,340.00)
Robert Half International Inc	Purchased Services	8/25/26	$4,600.00
Robert Half International Inc	Purchased Services	8/25/26	$4,600.00
Robert Half International Inc	Purchased Services	8/25/26	$4,600.00
Robert Half International Inc	Purchased Services	8/27/26	$4,381.80
Robert Half International Inc	Purchased Services	8/18/26	$425.60
Robert Half International Inc	Purchased Services	8/18/26	$488.30
Robert Half International Inc	Purchased Services	8/18/26	$453.74
Robert Half International Inc	Purchased Services	8/18/26	$3,722.40
Robert Half International Inc	Purchased Services	8/18/26	$1,460.60
Robert Half International Inc	Purchased Services	8/18/26	$1,340.00
Robert Half International Inc	Purchased Services	8/20/26	$4,600.00
Robert Half International Inc	Purchased Services	8/20/26	$4,600.00
Robert Half International Inc	Purchased Services	8/20/26	$4,600.00
Robert Half International Inc	Purchased Services	8/20/26	$4,600.00
Robert Half International Inc	Purchased Services	8/11/26	$5,542.68
Robert Half International Inc	Purchased Services	8/11/26	$4,400.00
Robert Half International Inc	Purchased Services	8/13/26	$4,600.00
Robert Half International Inc	Purchased Services	8/11/26	$4,600.00
Robert Half International Inc	Purchased Services	8/6/26	$1,562.28
Robert Half International Inc	Purchased Services	8/6/26	$2,044.84
Robert Half International Inc	Purchased Services	8/11/26	$4,600.00
Robert Half International Inc	Purchased Services	8/6/26	$4,614.50
Robert Half International Inc	Purchased Services	8/4/26	$4,600.00
Robert Half International Inc	Purchased Services	8/4/26	$5,060.00
Robert Half International Inc	Purchased Services	8/4/26	$1,971.81
Robert Half International Inc	Purchased Services	8/6/26	$9,437.45
Robert Half International Inc	Purchased Services	8/6/26	$4,426.40
Robert Half International Inc	Purchased Services	8/6/26	$3,678.40
Safety-kleen Systems, Inc.	Purchased Services	8/18/26	$658.38
Safety-kleen Systems, Inc.	Purchased Services	8/18/26	$619.02
Safety-kleen Systems, Inc.	Purchased Services	8/13/26	$621.48
Safety-kleen Systems, Inc.	Purchased Services	8/13/26	$670.68
Schneider Electric Buildings Americas Inc.	Purchased Services	8/11/26	$2,100.00
Schneider Electric Buildings Americas Inc.	Maintenance Expense	8/13/26	$1,100.00
Schneider Electric Buildings Americas Inc.	Purchased Services	8/4/26	$1,423.00
Schneider Electric Buildings Americas Inc.	Purchased Services	8/13/26	$4,996.00
Scholarship America, Inc.	Operating Expenses	8/4/26	$2,203.00
Scott Inmon	Purchased Services	8/27/26	$1,100.00
Seafood Supply Company, L.P.	Supply Expenses	8/27/26	$723.97
Seafood Supply Company, L.P.	Supply Expenses	8/20/26	$478.50
Seafood Supply Company, L.P.	Supply Expenses	8/25/26	$909.05
Shag Carpet Productions Inc	Operating Expenses	8/27/26	$18,698.91
Sharber Schools Inc.	Purchased Services	8/20/26	$1,194.00
Shi-government Solutions Inc	Operating Expenses	8/27/26	$42,016.70
Shi-government Solutions Inc	Operating Expenses	8/13/26	$152,196.00
Shi-government Solutions Inc	Supply Expenses	8/4/26	$661.08
SIEMENS INDUSTRY, Inc.	Purchased Services	8/18/26	$1,688.50
Sigma Surveillance, LLC	Maintenance Expense	8/11/26	$15,000.00
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/25/26	$542.43
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/25/26	$94.24
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/18/26	$20.84
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/18/26	$1,019.40
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/13/26	$320.00
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/11/26	$18.78
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/13/26	$678.70
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/6/26	$365.90
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/4/26	$745.08
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/4/26	$384.13
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/4/26	$17.05
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	8/4/26	$37.52
Skillsusa Inc.	Supply Expenses	8/18/26	$675.35
Skillsusa Texas College Ps	Travel Expense	8/4/26	$360.00
Smith Temporaries Inc.	Purchased Services	8/6/26	$742.90
Smith Temporaries Inc.	Purchased Services	8/11/26	$14,322.08
Soma Tech Int'l, Inc.	Operating Expenses	8/18/26	$49,970.00
Southern Star Las Colinas, LP	Purchased Services	8/24/26	$85,753.66
Southwest Association of Student Assistance Programs	Operating Expenses	8/13/26	$3,000.00
SOUTHWEST MATERIALS HANDLING COMPANY	Maintenance Expense	8/20/26	$2,987.00
Stantec Architecture Inc.	Purchased Services	8/11/26	$25,200.00
Staples	Supply Expenses	8/18/26	$43.98
Staples	Supply Expenses	8/13/26	$35,550.40
Staples	Supply Expenses	8/4/26	$3,728.00
Staples	Operating Expenses	8/18/26	$(13.69)
Staples	Supply Expenses	8/13/26	$9.80
Staples	Supply Expenses	8/13/26	$151.83
Staples	Supply Expenses	8/13/26	$541.06
Staples	Supply Expenses	8/27/26	$8.44
Staples	Supply Expenses	8/18/26	$209.38
Staples	Supply Expenses	8/18/26	$215.35
Staples	Supply Expenses	8/13/26	$609.65
Staples	Supply Expenses	8/11/26	$85.98
Staples	Supply Expenses	8/18/26	$193.15
Staples	Supply Expenses	8/18/26	$193.15
Staples	Supply Expenses	8/18/26	$193.15
Staples	Supply Expenses	8/18/26	$193.15
Staples	Supply Expenses	8/18/26	$777.86
Staples	Supply Expenses	8/18/26	$163.76
Staples	Supply Expenses	8/13/26	$26.48
Staples	Supply Expenses	8/13/26	$230.08
Staples	Supply Expenses	8/13/26	$202.46
STARTransit	Purchased Services	8/6/26	$207.00
Stellic Inc	Operating Expenses	8/18/26	$399.00
Streamline Fire & Life Safety Inc	Operating Expenses	8/27/26	$234,040.40
Summus Industries, Inc.	Supply Expenses Operating Expenses	8/27/26	$4,859.65
Summus Industries, Inc.	Supply Expenses	8/11/26	$5,343.40
Summus Industries, Inc. (VWR)	Supply Expenses	8/20/26	$19,903.52
Summus Industries, Inc. (VWR)	Supply Expenses	8/6/26	$141.22
Summus Industries, Inc. (VWR)	Supply Expenses	8/4/26	$68.74
Summus Industries, Inc. (VWR)	Supply Expenses	8/4/26	$20.95
Surgical Science North America Corporation	Operating Expenses	8/4/26	$50,000.00
Sysco USA I, Inc.	Supply Expenses	8/25/26	$1,338.85
Sysco USA I, Inc.	Supply Expenses	8/25/26	$5,802.69
Sysco USA I, Inc.	Supply Expenses	8/25/26	$1,075.18
Sysco USA I, Inc.	Supply Expenses	8/25/26	$2,615.69
Sysco USA I, Inc.	Supply Expenses	8/4/26	$6.43
T.S. Enterprise Associates Inc	Operating Expenses	8/18/26	$15,720.00
T.S. Enterprise Associates Inc	Supply Expenses Operating Expenses	8/11/26	$36,245.00
T.S. Enterprise Associates Inc	Supply Expenses	8/11/26	$376.00
T.S. Enterprise Associates Inc	Operating Expenses	8/11/26	$96,680.00
T.S. Enterprise Associates Inc	Operating Expenses	8/4/26	$15,640.00
T.S. Enterprise Associates Inc	Supply Expenses Operating Expenses	8/11/26	$57,210.00
T.S. Enterprise Associates Inc	Supply Expenses Operating Expenses	8/4/26	$10,513.00
Taranis, LLC	Purchased Services	8/4/26	$4,216.00
TCT LLC	Purchased Services	8/27/26	$24,500.00
TCT LLC	Purchased Services	8/27/26	$49,000.00
Tdindustries Inc	Purchased Services	8/11/26	$359,236.78
Texas A&m University	Operating Expenses	8/25/26	$325.00
Texas A&m University	Operating Expenses	8/25/26	$275.00
Texas AirSystems, LLC	Supply Expenses	8/27/26	$26.00
Texas AirSystems, LLC	Supply Expenses	8/27/26	$67.00
Texas AirSystems, LLC	Supply Expenses	8/27/26	$67.00
Texas AirSystems, LLC	Supply Expenses	8/27/26	$496.00
Texas AirSystems, LLC	Supply Expenses	8/27/26	$259.00
Texas AirSystems, LLC	Maintenance Expense	8/20/26	$2,174.00
Texas AirSystems, LLC	Maintenance Expense	8/20/26	$3,336.00
Texas AirSystems, LLC	Maintenance Expense	8/20/26	$96.00
Texas AirSystems, LLC	Supply Expenses	8/20/26	$1,964.00
Texas AirSystems, LLC	Purchased Services	8/18/26	$786.00
Texas AirSystems, LLC	Supply Expenses	8/18/26	$2,549.00
Texas AirSystems, LLC	Maintenance Expense	8/18/26	$740.00
Texas AirSystems, LLC	Purchased Services Operating Expenses	8/13/26	$27,267.00
Texas AirSystems, LLC	Supply Expenses	8/27/26	$551.00
Texas AirSystems, LLC	Maintenance Expense	8/13/26	$6,282.00
Texas AirSystems, LLC	Supply Expenses	8/18/26	$950.00
Texas AirSystems, LLC	Supply Expenses	8/18/26	$103.00
Texas AirSystems, LLC	Supply Expenses	8/18/26	$206.00
Texas AirSystems, LLC	Supply Expenses	8/13/26	$1,382.00
Texas AirSystems, LLC	Supply Expenses	8/18/26	$695.00
Texas AirSystems, LLC	Maintenance Expense	8/11/26	$1,690.00
Texas AirSystems, LLC	Maintenance Expense	8/4/26	$12,042.00
Texas AirSystems, LLC	Supply Expenses	8/18/26	$975.00
Texas AirSystems, LLC	Maintenance Expense	8/13/26	$32,656.00
Texas AirSystems, LLC	Purchased Services	8/4/26	$141,445.80
Texas AirSystems, LLC	Supply Expenses	8/6/26	$4,935.00
Texas Association Of College Technical Educators	Operating Expenses	8/20/26	$400.00
Texas Association Of Community College Marketers (TACCM)	Operating Expenses	8/18/26	$400.00
Texas Department Of Information Resources	Operating Expenses	8/25/26	$5,722.50
Texas Department Of Information Resources	Operating Expenses	8/25/26	$15,873.65
Texas Department Of Licensing And Regulation	Purchased Services	8/13/26	$70.00
Texas Department Of Licensing And Regulation	Purchased Services	8/4/26	$190.00
Texas Department of State Health Services	Purchased Services	8/27/26	$57.00
Texas General Land Office	Utility Expenses	8/4/26	$5,783.44
Texas General Land Office	Utility Expenses	8/4/26	$3,514.94
Texas General Land Office	Utility Expenses	8/4/26	$2,161.75
Texas General Land Office	Utility Expenses	8/4/26	$2,031.50
Texas General Land Office	Utility Expenses	8/4/26	$2,046.52
Texas Parts Supply and Support LLC	Supply Expenses	8/25/26	$3,556.21
Texas Parts Supply and Support LLC	Supply Expenses	8/20/26	$10,754.51
Texas Parts Supply and Support LLC	Supply Expenses	8/18/26	$2,969.83
TFC Holdco I, LLC	Operating Expenses	8/27/26	$14,426.25
The Center For American And International Law	Operating Expenses	8/18/26	$525.00
The Center For American And International Law	Operating Expenses	8/18/26	$525.00
The Dallas Morning News - Medium Giant	Operating Expenses	8/27/26	$1,000.00
The Dallas Morning News - Medium Giant	Operating Expenses	8/27/26	$2,520.00
The Dallas Morning News - Medium Giant	Operating Expenses	8/6/26	$1,000.00
The Forum On Education Abroad	Operating Expenses	8/18/26	$480.00
The International Association of Privacy Pro	Travel Expense	8/18/26	$1,790.00
The Pittsburgh Paints Co.	Maintenance Expense	8/6/26	$55.66
The Pittsburgh Paints Co.	Supply Expenses	8/4/26	$1,699.23
The Stovall Corporation	Maintenance Expense	8/27/26	$6,111.57
The Stovall Corporation	Maintenance Expense	8/11/26	$3,859.16
The University of Texas Southwestern Medical Center	Purchased Services	8/6/26	$4,000.00
The University of Texas Southwestern Medical Center	Purchased Services	8/4/26	$4,000.00
Theatrical Rights Worldwide	Operating Expenses	8/20/26	$695.00
Thomas Reprographics, Inc.	Purchased Services	8/25/26	$8,500.01
Thompson & Horton LLP	Purchased Services	8/25/26	$2,147.50
Timothy Wilson	Purchased Services	8/18/26	$475.00
TJ's Professional Painting and Construction, LLC	Maintenance Expense	8/6/26	$23,631.00
TJ's Professional Painting and Construction, LLC	Maintenance Expense	8/6/26	$16,444.00
TJ's Professional Painting and Construction, LLC	Maintenance Expense	8/4/26	$3,575.00
TJ's Professional Painting and Construction, LLC	Maintenance Expense	8/4/26	$2,640.00
TM Boyce Feed and Grain LLC	Supply Expenses	8/27/26	$736.18
TM Boyce Feed and Grain LLC	Supply Expenses	8/13/26	$744.00
TM Boyce Feed and Grain LLC	Supply Expenses	8/13/26	$199.32
TM Boyce Feed and Grain LLC	Supply Expenses	8/13/26	$636.32
Toolkit Technologies, Inc	Purchased Services Supply Expenses Operating Expenses	8/13/26	$152,076.00
Toolkit Technologies, Inc	Operating Expenses	8/4/26	$50,496.00
Touchnet Information Systems Inc	Purchased Services	8/13/26	$4,304.65
Touchnet Information Systems Inc	Purchased Services	8/11/26	$91.05
TRANE US INC	Maintenance Expense	8/27/26	$1,296.05
TRANE US INC	Maintenance Expense	8/27/26	$294.41
TRANE US INC	Purchased Services	8/18/26	$1,209.87
TRANE US INC	Purchased Services	8/18/26	$865.00
Transfr Inc	Operating Expenses	8/27/26	$114,900.00
TRIKKE TECH INC	Operating Expenses	8/4/26	$30,980.00
Triumphant Point LLC	Purchased Services	8/20/26	$373.75
Troy Crawford	Maintenance Expense	8/27/26	$143,036.82
Troy Crawford	Maintenance Expense	8/4/26	$46,060.49
Ts Group Llc	Maintenance Expense	8/4/26	$19,675.00
Tsa Consulting Group Inc	Operating Expenses	8/28/26	$1,207,583.22
Tutor.com Inc	Purchased Services	8/20/26	$3,471.52
Twin Commander Aircraft, LLC	Supply Expenses	8/4/26	$35.00
Two Elk Investments	Purchased Services	8/11/26	$4,412.50
U.S. Omni & TSACG Compliance Services, Inc.	Purchased Services	8/6/26	$1,400.00
UES Professional Solutions 44, LLC	Purchased Services	8/25/26	$1,610.00
Uline Inc	Supply Expenses	8/20/26	$953.36
UNIVERSITY OF TEXAS AT ARLINGTON	Supply Expenses	8/27/26	$70.00
UNIVERSITY OF TEXAS AT ARLINGTON	Supply Expenses	8/4/26	$385.00
UNIVERSITY OF TEXAS AT ARLINGTON	Purchased Services	8/25/26	$323,839.00
Varsity Brands, Inc.	Supply Expenses	8/25/26	$2,899.60
Varsity Brands, Inc.	Operating Expenses	8/27/26	$6,300.00
Varsity Brands, Inc.	Supply Expenses	8/13/26	$800.00
Varsity Brands, Inc.	Supply Expenses	8/11/26	$6,586.80
Varsity Brands, Inc.	Supply Expenses	8/4/26	$6,500.00
Varsity Brands, Inc.	Supply Expenses	8/18/26	$3,024.00
Varsity Brands, Inc.	Supply Expenses	8/18/26	$1,403.00
Varsity Brands, Inc.	Supply Expenses	8/13/26	$472.00
Varsity Brands, Inc.	Supply Expenses	8/6/26	$2,399.00
Varsity Brands, Inc.	Supply Expenses	8/18/26	$3,390.00
Varsity Brands, Inc.	Supply Expenses	8/11/26	$2,037.75
Varsity Brands, Inc.	Supply Expenses	8/25/26	$7,296.00
Varsity Brands, Inc.	Supply Expenses	8/27/26	$880.00
Varsity Brands, Inc.	Supply Expenses	8/4/26	$4,980.00
Varsity Brands, Inc.	Supply Expenses	8/4/26	$7,365.00
Varsity Brands, Inc.	Supply Expenses	8/4/26	$1,905.00
Varsity Brands, Inc.	Supply Expenses	8/25/26	$965.00
Vistra Vision LLC	Utility Expenses	8/27/26	$5,533.47
Vistra Vision LLC	Utility Expenses	8/27/26	$6.85
Vistra Vision LLC	Utility Expenses	8/27/26	$4,038.11
Vistra Vision LLC	Utility Expenses	8/27/26	$95,743.97
Vistra Vision LLC	Utility Expenses	8/27/26	$10,989.93
Vistra Vision LLC	Utility Expenses	8/27/26	$106,880.65
Vistra Vision LLC	Utility Expenses	8/27/26	$71,829.11
Vistra Vision LLC	Utility Expenses	8/27/26	$1,037.26
Vistra Vision LLC	Utility Expenses	8/27/26	$64,030.45
Vistra Vision LLC	Utility Expenses	8/27/26	$16,677.77
Vistra Vision LLC	Utility Expenses	8/27/26	$10,611.67
Vistra Vision LLC	Utility Expenses	8/25/26	$1,450.71
Vistra Vision LLC	Utility Expenses	8/27/26	$22,590.40
Vistra Vision LLC	Utility Expenses	8/18/26	$8,846.54
Vistra Vision LLC	Utility Expenses	8/18/26	$1,264.36
Vistra Vision LLC	Utility Expenses	8/18/26	$90,744.99
Vistra Vision LLC	Utility Expenses	8/13/26	$67,154.34
Vistra Vision LLC	Utility Expenses	8/6/26	$66,793.92
Vital Records Holdings, LLC	Purchased Services	8/20/26	$3,925.45
VOSS ELECTRIC CO	Maintenance Expense	8/18/26	$6,250.00
VOSS ELECTRIC CO	Maintenance Expense	8/18/26	$64.70
VOSS ELECTRIC CO	Maintenance Expense	8/18/26	$355.40
VOSS ELECTRIC CO	Supply Expenses	8/13/26	$970.00
VOSS ELECTRIC CO	Supply Expenses	8/13/26	$987.00
W.A. Butler Company	Supply Expenses	8/13/26	$1,163.10
W.A. Butler Company	Supply Expenses	8/13/26	$100.95
W.A. Butler Company	Supply Expenses	8/13/26	$377.14
W.A. Butler Company	Supply Expenses	8/13/26	$186.37
W.A. Butler Company	Supply Expenses	8/13/26	$3,579.07
W.A. Butler Company	Supply Expenses	8/13/26	$387.70
W.W. GRAINGER INC	Supply Expenses	8/25/26	$598.23
W.W. GRAINGER INC	Supply Expenses	8/27/26	$13.19
W.W. GRAINGER INC	Supply Expenses	8/20/26	$11,090.76
W.W. GRAINGER INC	Supply Expenses	8/4/26	$4,904.05
W.W. GRAINGER INC	Supply Expenses	8/27/26	$668.39
W.W. GRAINGER INC	Supply Expenses	8/20/26	$132.91
W.W. GRAINGER INC	Supply Expenses	8/25/26	$277.61
W.W. GRAINGER INC	Supply Expenses	8/20/26	$780.14
W.W. GRAINGER INC	Supply Expenses	8/20/26	$84.10
WALO Creative, Inc.	Purchased Services	8/25/26	$63,500.00
WALO Creative, Inc.	Purchased Services	8/20/26	$3,921.78
WALO Creative, Inc.	Purchased Services	8/25/26	$44,941.46
WALO Creative, Inc.	Purchased Services	8/25/26	$26,010.00
WALO Creative, Inc.	Purchased Services	8/25/26	$44,941.46
WALO Creative, Inc.	Purchased Services	8/25/26	$150,000.00
Waste Connection Lone Star, Inc.	Purchased Services	8/27/26	$410.00
Waste Connection Lone Star, Inc.	Purchased Services	8/20/26	$820.00
Waste Connection Lone Star, Inc.	Purchased Services	8/20/26	$410.00
Waste Connection Lone Star, Inc.	Purchased Services	8/11/26	$410.00
Waste Connection Lone Star, Inc.	Purchased Services	8/11/26	$5,045.01
Waste Connection Lone Star, Inc.	Purchased Services	8/11/26	$4,074.96
Waste Connection Lone Star, Inc.	Purchased Services	8/11/26	$410.00
Waste Connection Lone Star, Inc.	Purchased Services	8/11/26	$410.00
Waste Connection Lone Star, Inc.	Purchased Services	8/11/26	$410.00
Waste Connection Lone Star, Inc.	Purchased Services	8/11/26	$410.00
Waste Connection Lone Star, Inc.	Purchased Services	8/4/26	$307.85
Waste Connection Lone Star, Inc.	Purchased Services	8/4/26	$410.00
Waste Connection Lone Star, Inc.	Purchased Services	8/4/26	$410.00
Waste Connection Lone Star, Inc.	Purchased Services	8/4/26	$410.00
WASTE MANAGEMENT OF TEXAS INC	Purchased Services	8/27/26	$122.21
Weatherproofing Technologies Inc	Purchased Services	8/27/26	$20,050.32
Weatherproofing Technologies Inc	Operating Expenses	8/13/26	$47,475.22
Weatherproofing Technologies Inc	Purchased Services	8/4/26	$949,504.30
West Publishing Corporation	Purchased Services	8/20/26	$2,842.66
West Publishing Corporation	Operating Expenses	8/11/26	$1,255.54
West Publishing Corporation	Operating Expenses	8/11/26	$1,313.43
Westwood Professional Services, Inc.	Purchased Services	8/4/26	$34,560.50
Wex Bank	Maintenance Expense	8/4/26	$2,143.20
Whitley Penn LLP	Purchased Services	8/25/26	$20,000.00
Wildlife Solutions LLC	Purchased Services	8/25/26	$4,600.00
Wildlife Solutions LLC	Purchased Services	8/6/26	$4,600.00
William F Joubert	Purchased Services	8/20/26	$1,637.50
Williams Scotsman, Inc.	Operating Expenses	8/27/26	$(25.00)
Williams Scotsman, Inc.	Rental Expenses	8/25/26	$234.28
Williams Scotsman, Inc.	Maintenance Expense	8/18/26	$145.87
Williams Scotsman, Inc.	Maintenance Expense	8/25/26	$145.87
Williams Scotsman, Inc.	Rental Expenses	8/6/26	$174.12
Williams Scotsman, Inc.	Operating Expenses	8/27/26	$4,335.00
Williams Scotsman, Inc.	Rental Expenses	8/4/26	$234.28
Williams Scotsman, Inc.	Maintenance Expense	8/6/26	$145.87
Williams Scotsman, Inc.	Maintenance Expense	8/6/26	$145.87
Winston Water Cooler, LTD	Maintenance Expense	8/20/26	$169.62
Winston Water Cooler, LTD	Maintenance Expense	8/20/26	$155.00
Winston Water Cooler, LTD	Maintenance Expense	8/20/26	$119.58
Winston Water Cooler, LTD	Maintenance Expense	8/11/26	$672.32
Winston Water Cooler, LTD	Maintenance Expense	8/11/26	$65.65
Winston Water Cooler, LTD	Maintenance Expense	8/11/26	$225.00
Winston Water Cooler, LTD	Maintenance Expense	8/11/26	$3,088.21
Workday Inc.	Operating Expenses	8/20/26	$3,916,292.00
Wright Resource Group, LLC	Purchased Services	8/6/26	$3,240.00
Wright Resource Group, LLC	Purchased Services	8/13/26	$230.00
Wright Resource Group, LLC	Purchased Services	8/13/26	$176.00
Wright Resource Group, LLC	Purchased Services	8/13/26	$176.00
Wright Resource Group, LLC	Purchased Services	8/13/26	$176.00
Wright Resource Group, LLC	Purchased Services	8/13/26	$176.00
Wright Resource Group, LLC	Purchased Services	8/13/26	$176.00
Zed Security, LLC	Maintenance Expense	8/27/26	$67,382.00
Zenith Roofing Services Llc	Purchased Services	8/25/26	$25,329.81
Zenith Roofing Services Llc	Purchased Services	8/4/26	$26,606.19
ZRG Partners Holding Corp	Purchased Services	8/11/26	$18,960.55
ZRG Partners Holding Corp	Purchased Services	8/11/26	$18,960.55
Accounts Payable Total	No data	No data	$25,988,357.91
Dallas County Local Workforce Dev Board	No data	8/26/26	110.00
Texas Higher Education Coordinating Board	No data	8/20/26	9,880.45
Tsa Consulting Group Inc	No data	8/28/26	1,207,583.22
U.S. Department of Education	No data	8/12/26	11,873.00
U.S. Department of Education	No data	8/13/26	801.00
U.S. Department of Education	No data	8/13/26	3.00
U.S. Department of Education	No data	8/13/26	5,761.00
U.S. Department of Education	No data	8/31/26	4,795.00
Accounts Payable Wires Total	No data	No data	$1,240,806.67
Dallas College Gross Payroll	No data	No data	$41,264,832.71
State of Texas Benefits	No data	No data	$5,542,289.64
Payroll Total	No data	No data	$46,807,122.35
Grand Total	No data	No data	$74,036,286.93