| 4315 ESV LLC | Rental Expenses | 7/18/24 | $18,316.59 |
| 4imprint Inc. | Supply Expenses | 7/18/24 | $232.14 |
| 4imprint Inc. | Operating Expenses | 7/16/24 | $1,212.41 |
| A Light Construction | Maintenance Expense | 7/30/24 | $16,618.60 |
| A Light Construction | Maintenance Expense | 7/25/24 | $8,231.25 |
| A Light Construction | Purchased Services | 7/25/24 | $6,320.00 |
| A Light Construction | Purchased Services | 7/18/24 | $142,179.52 |
| A Light Construction | Maintenance Expense | 7/3/24 | $3,443.40 |
| A Light Construction | Maintenance Expense | 7/18/24 | $2,355.00 |
| Abm Industries Inc | Purchased Services | 7/30/24 | $4,647.89 |
| Abm Industries Inc | Purchased Services | 7/30/24 | $4,686.15 |
| Abm Industries Inc | Purchased Services | 7/30/24 | $7,114.38 |
| Abm Industries Inc | Purchased Services | 7/30/24 | $2,472.00 |
| Abm Industries Inc | Purchased Services | 7/30/24 | $729,079.22 |
| Absolute CPR and Allied Health Training LLC | Purchased Services | 7/3/24 | $49,999.00 |
| Acadian Ambulance Service | Purchased Services | 7/30/24 | $900.00 |
| Acadian Ambulance Service | Purchased Services | 7/30/24 | $300.00 |
| Acadian Ambulance Service | Purchased Services | 7/30/24 | $300.00 |
| Acadian Ambulance Service | Purchased Services | 7/30/24 | $3,300.00 |
| Acadian Ambulance Service | Purchased Services | 7/30/24 | $150.00 |
| Acadian Ambulance Service | Purchased Services | 7/23/24 | $21,750.00 |
| Acadian Ambulance Service | Purchased Services | 7/23/24 | $300.00 |
| Acadian Ambulance Service | Purchased Services | 7/23/24 | $300.00 |
| Acadian Ambulance Service | Purchased Services | 7/23/24 | $300.00 |
| Acadian Ambulance Service | Purchased Services | 7/23/24 | $150.00 |
| Acadian Ambulance Service | Purchased Services | 7/23/24 | $7,600.00 |
| Acadian Ambulance Service | Purchased Services | 7/23/24 | $10,800.00 |
| Acadian Ambulance Service | Purchased Services | 7/23/24 | $16,000.00 |
| Acadian Ambulance Service | Purchased Services | 7/23/24 | $12,400.00 |
| Access Intelligence LLC | Operating Expense | 7/3/24 | $395.00 |
| Accreditation Council for Business School | Operating Expenses | 7/16/24 | $2,500.00 |
| Ace Online APP LLC | Purchased Services | 7/23/24 | $307.20 |
| Achieving The Dream, Inc | Travel Expense | 7/25/24 | $4,378.50 |
| Acumen Enterprises Inc. | Purchased Services | 7/30/24 | $21,854.15 |
| Acumen Enterprises Inc. | Maintenance Expense | 7/16/24 | $17,094.00 |
| Acumen Enterprises Inc. | Purchased Services | 7/11/24 | $396,338.00 |
| Acumen Enterprises Inc. | Purchased Services | 7/9/24 | $115,130.00 |
| Acumen Enterprises Inc. | Purchased Services | 7/18/24 | $37,000.00 |
| Adrian Escobedo | Purchased Services | 7/16/24 | $75.00 |
| Advance Local Holdings Corp | Operating Expenses | 7/11/24 | $40,050.00 |
| Advance Local Holdings Corp | Operating Expenses | 7/11/24 | $22,500.00 |
| Advance Local Holdings Corp | Operating Expenses | 7/11/24 | $27,375.00 |
| Advance Local Holdings Corp | Operating Expenses | 7/11/24 | $27,375.00 |
| Advance Local Holdings Corp | Operating Expenses | 7/11/24 | $47,500.00 |
| Advance Local Holdings Corp | Operating Expenses | 7/11/24 | $4,500.00 |
| Advancenet Technology Services | Operating Expenses | 7/3/24 | $5,400.00 |
| AGAS MFG Inc. | Supply Expenses | 7/23/24 | $6,811.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 7/30/24 | $695.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 7/25/24 | $380.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 7/18/24 | $905.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 7/18/24 | $380.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 7/16/24 | $2,450.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 7/3/24 | $590.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 7/3/24 | $30,772.21 |
| Airborne Athletics Inc | Operating Expense | 7/9/24 | $3,974.50 |
| Airgas Usa Llc | Supply Expenses | 7/30/24 | $9.48 |
| Airgas Usa Llc | Supply Expenses | 7/30/24 | $531.23 |
| Airgas Usa Llc | Supply Expenses | 7/30/24 | $75.42 |
| Airgas Usa Llc | Supply Expenses | 7/30/24 | $48,958.27 |
| Airgas Usa Llc | Supply Expenses | 7/23/24 | $1,049.18 |
| Airgas Usa Llc | Supply Expenses | 7/30/24 | $285.02 |
| Airgas Usa Llc | Supply Expenses | 7/23/24 | $399.66 |
| Airgas Usa Llc | Supply Expenses | 7/23/24 | $43.39 |
| Airgas Usa Llc | Supply Expenses | 7/30/24 | $9,699.75 |
| Airgas Usa Llc | Supply Expenses | 7/18/24 | $79.20 |
| Airgas Usa Llc | Supply Expenses | 7/18/24 | $913.12 |
| Airgas Usa Llc | Supply Expenses | 7/16/24 | $613.87 |
| Airgas Usa Llc | Supply Expenses | 7/18/24 | $4,777.40 |
| Airgas Usa Llc | Supply Expenses | 7/9/24 | $363.47 |
| Airgas Usa Llc | Supply Expenses | 7/30/24 | $1,496.75 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $158.45 |
| Airgas Usa Llc | Supply Expenses | 7/25/24 | $45.30 |
| Airgas Usa Llc | Supply Expenses | 7/23/24 | $48.80 |
| Airgas Usa Llc | Supply Expenses | 7/18/24 | $481.46 |
| Airgas Usa Llc | Supply Expenses | 7/16/24 | $688.13 |
| Airgas Usa Llc | Supply Expenses | 7/16/24 | $35.21 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $203.77 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $200.05 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $216.12 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $333.11 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $486.13 |
| Airgas Usa Llc | Rental Expenses | 7/11/24 | $140.72 |
| Airgas Usa Llc | Supply Expenses | 7/9/24 | $31.72 |
| Airgas Usa Llc | Supply Expenses | 7/9/24 | $18.81 |
| Airgas Usa Llc | Supply Expenses | 7/9/24 | $18.81 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $35.21 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $71.42 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $92.56 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $22.31 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $349.69 |
| Airgas Usa Llc | Supply Expenses | 7/18/24 | $300.55 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $48.93 |
| Airgas Usa Llc | Supply Expenses | 7/9/24 | $348.68 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $609.86 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $234.15 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $221.97 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $405.53 |
| Airgas Usa Llc | Supply Expenses | 7/16/24 | $59.81 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $417.06 |
| Airgas Usa Llc | Supply Expenses | 7/30/24 | $22.89 |
| Airgas Usa Llc | Supply Expenses | 7/23/24 | $19.56 |
| Airgas Usa Llc | Supply Expenses | 7/9/24 | $32.52 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $9.71 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $111.49 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $31.11 |
| Airgas Usa Llc | Supply Expenses | 7/3/24 | $122.25 |
| Airgas Usa Llc | Supply Expenses | 7/11/24 | $3,537.97 |
| Airgas Usa Llc | Supply Expenses | 7/9/24 | $2,571.20 |
| Aisha's Learning Center | Purchased Services | 7/23/24 | $627.00 |
| Akrongoniaios Inc. | Maintenance Expense | 7/30/24 | $1,427.54 |
| ALERT SERVICES INC | Supply Expenses | 7/9/24 | $674.90 |
| Alliance Geotechnical Group Inc | Purchased Services | 7/23/24 | $2,550.00 |
| Alliance Geotechnical Group Inc | Purchased Services | 7/9/24 | $675.00 |
| Alltex Capital Equipment Leasing Corp | Maintenance Expense | 7/16/24 | $1,330.50 |
| Alltex Capital Equipment Leasing Corp | Maintenance Expense | 7/16/24 | $309.09 |
| Alpha Business Images, LLC | Purchased Services | 7/18/24 | $10,000.00 |
| Alpha Business Images, LLC | Purchased Services | 7/18/24 | $2,178.88 |
| Alpha Business Images, LLC | Purchased Services | 7/18/24 | $10,000.00 |
| Alpha Testing Inc | Purchased Services | 7/9/24 | $4,608.75 |
| Alpha Testing Inc | Purchased Services | 7/3/24 | $815.00 |
| Already Gear Inc | Supply Expenses | 7/25/24 | $414.54 |
| Already Gear Inc | Supply Expenses | 7/25/24 | $29,865.43 |
| Already Gear Inc | Supply Expenses | 7/25/24 | $1,233.54 |
| Already Gear Inc | Supply Expenses | 7/25/24 | $393.00 |
| Already Gear Inc | Supply Expenses | 7/18/24 | $37.00 |
| Already Gear Inc | Supply Expenses | 7/3/24 | $2,272.80 |
| Altrusa International Of Richardson Foundation Inc | Operating Expenses | 7/16/24 | $600.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $570.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $49.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $726.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $69.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $89.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $89.74 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $45.29 |
| Amazon Capital Services Inc | Supply Expense | 7/23/24 | $(47.40) |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $90.07 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $34.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $54.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $54.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $54.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $54.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $81.19 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $54.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $54.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $54.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $349.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $166.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $69.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $166.31 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $30.51 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $104.64 |
| Amazon Capital Services Inc | Supply Expense | 7/23/24 | $(7.35) |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $129.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $129.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $129.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $129.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $129.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $209.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $157.41 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $91.20 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $4,678.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $139.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $55.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $120.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $55.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $55.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $55.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $55.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $55.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $34.96 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $124.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $130.02 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $131.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $139.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $61.70 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $349.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $6.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $8.09 |
| Amazon Capital Services Inc | Operating Expense | 7/25/24 | $358.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $306.41 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $177.87 |
| Amazon Capital Services Inc | Operating Expense | 7/25/24 | $3,776.00 |
| Amazon Capital Services Inc | Supply Expense | 7/30/24 | $(151.37) |
| Amazon Capital Services Inc | Supply Expense | 7/18/24 | $(51.99) |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $48.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $48.10 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $80.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $61.70 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $166.53 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $92.55 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $1,202.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $15.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $158.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $798.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $379.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $120.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $94.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expense | 7/16/24 | $(615.00) |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $314.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $23.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $18.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $90.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $168.55 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $326.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $16.36 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $11.87 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $47.34 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $2,171.20 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $35.11 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $45.36 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $102.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $71.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $56.34 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $117.75 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $177.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $74.55 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $124.08 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $217.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $32.38 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $242.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $61.20 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $161.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $18.17 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $133.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $102.05 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $594.75 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $102.05 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $8.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $182.10 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $101.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $89.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $104.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $119.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $102.05 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $293.64 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $293.64 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $293.64 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $26.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $9.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $41.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $104.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $61.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $32.11 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $6.99 |
| Amazon Capital Services Inc | Supply Expense | 7/25/24 | $(93.87) |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expense | 7/16/24 | $(51.80) |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $591.03 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $22.75 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $182.62 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $22.75 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $142.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $134.95 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $69.20 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $156.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $116.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $116.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $259.56 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $25.69 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $107.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $561.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $57.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $44.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $29.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $1,254.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $1,254.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $1,254.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $1,045.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $24.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $627.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $63.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $75.87 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $8.64 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $1,254.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $1,254.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $1,254.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $1,254.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $72.55 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $85.30 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $6.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $29.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $59.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $108.62 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $73.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $250.10 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $52.02 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $196.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $43.11 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $57.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $11.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $59.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $32.13 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $469.75 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $125.13 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $47.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $84.87 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $394.61 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $8.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $79.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $84.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $109.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $12.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $147.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $158.77 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $28.68 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $66.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $81.48 |
| Amazon Capital Services Inc | Supply Expense | 7/30/24 | $(25.50) |
| Amazon Capital Services Inc | Supply Expense | 7/30/24 | $(22.10) |
| Amazon Capital Services Inc | Supply Expense | 7/30/24 | $(22.10) |
| Amazon Capital Services Inc | Supply Expense | 7/25/24 | $(13.53) |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $80.92 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $40.19 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $129.89 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $273.73 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $6,112.26 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $65.50 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $54.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $51.33 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $338.23 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $37.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $25.50 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $33.09 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $135.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $26.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $1,560.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $20.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $13.24 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $51.08 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $36.09 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $79.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $31.58 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $79.66 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $99.68 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $839.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $169.10 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $47.48 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $66.07 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $37.72 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $111.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $15.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $82.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $19.82 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $175.58 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $145.17 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $675.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $61.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $120.48 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $117.04 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $44.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $56.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $594.75 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $159.44 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $119.58 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $36.22 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $105.26 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $13.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $79.72 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $48.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $9.49 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $53.82 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $462.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $19.82 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $131.77 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $360.26 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $53.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $62.18 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $307.58 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $32.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $47.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $155.36 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $33.15 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $77.12 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $136.02 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $69.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $39.97 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $14.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $34.87 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $308.16 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $259.66 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $161.61 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $224.26 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $130.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $107.74 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $34.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $10.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $21.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $161.61 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $47.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $65.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $107.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $138.61 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $146.13 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $67.05 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $127.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $23.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $33.19 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $63.15 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $195.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $237.09 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $61.17 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $437.54 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $342.25 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $56.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $158.56 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $62.69 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $138.81 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $89.07 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $449.75 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $146.63 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $88.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $71.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $201.46 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $36.68 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $26.95 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $153.54 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $86.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $115.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $157.88 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $184.11 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $87.11 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $163.01 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $29.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $36.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $76.02 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $67.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $26.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $33.19 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $50.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $23.72 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $133.61 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $162.35 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $12.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $17.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $117.58 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $692.58 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $84.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $159.04 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $80.07 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $11.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $85.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $47.37 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $225.01 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $75.55 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $201.46 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $201.46 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $68.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $239.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $135.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $213.78 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $142.52 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $261.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $305.30 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $305.30 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $47.95 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $215.60 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $35.58 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $157.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $157.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $62.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $7.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $84.87 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $27.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $85.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $135.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $57.78 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $89.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $67.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $134.10 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $13.96 |
| Amazon Capital Services Inc | Supply Expense | 7/23/24 | $(105.34) |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $458.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $174.01 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $42.41 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $134.10 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $89.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $313.61 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $257.68 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $39.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $387.93 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $53.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $45.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $36.78 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $36.78 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $53.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.74 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $37.78 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $168.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $16.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $50.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $153.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $145.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $95.58 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $38.10 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $25.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $23.75 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $405.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $46.94 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $286.50 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $70.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $7.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $11.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $173.59 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $69.87 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $172.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $25.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $86.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $594.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $137.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $344.10 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $65.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $119.58 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $52.98 |
| Amazon Capital Services Inc | Supply Expense | 7/11/24 | $(149.35) |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $44.37 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $273.10 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $269.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $51.01 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $41.04 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $117.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $74.20 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $111.30 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $111.30 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $163.16 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $119.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $117.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $119.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $39.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $107.64 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $31.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $169.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $169.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $169.28 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $49.41 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $68.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $219.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $169.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $169.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $30.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $89.10 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $119.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $23.49 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $164.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $46.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $11.03 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $135.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $84.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $399.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $339.44 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $195.06 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $129.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $36.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $137.78 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $60.01 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $33.95 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $39.07 |
| Amazon Capital Services Inc | Operating Expenses | 7/30/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $147.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $59.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $71.64 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $20.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $112.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $51.73 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $31.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $206.59 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $89.58 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $44.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $42.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $208.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $208.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $208.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $208.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $19.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $119.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $87.19 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $79.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $92.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $95.83 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $237.51 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $62.15 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $237.51 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $33.56 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $74.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $9.59 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $145.82 |
| Amazon Capital Services Inc | Supply Expense | 7/25/24 | $(19.99) |
| Amazon Capital Services Inc | Supply Expense | 7/16/24 | $(119.11) |
| Amazon Capital Services Inc | Supply Expense | 7/9/24 | $(90.27) |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $130.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $208.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $25.30 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $27.06 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $111.30 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $16.09 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $134.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $111.30 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $43.44 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $22.75 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $32.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $23.67 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $19.99 |
| Amazon Capital Services Inc | Maintenance Expense | 7/9/24 | $69.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $23.67 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $34.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $44.95 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $78.44 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $21.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $182.65 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $52.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $339.27 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $119.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $119.96 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $16.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $14.95 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $27.49 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $88.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $45.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $15.49 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $15.49 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $126.64 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $154.36 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $7.15 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $48.45 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $311.03 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $37.58 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $29.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $10.68 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $47.97 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $61.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $147.65 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $112.59 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.97 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $49.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $273.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $18.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $31.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $213.15 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $208.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $90.93 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $76.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $84.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $208.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $631.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $153.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $181.20 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $34.99 |
| Amazon Capital Services Inc | Supply Expense | 7/23/24 | $(5.99) |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $30.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $424.20 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $284.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $84.06 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $46.21 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $38.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $38.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $104.30 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $63.32 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $63.32 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $55.05 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $279.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $44.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $496.55 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $31.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $129.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $239.96 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $91.32 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $353.72 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $63.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $21.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $115.55 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $149.18 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $45.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $177.52 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $251.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $68.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $227.77 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $55.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $110.55 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $59.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $69.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $72.74 |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(53.97) |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $193.71 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $23.48 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $160.27 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $105.51 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $128.82 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $31.79 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $173.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $49.60 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $129.60 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $26.91 |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(37.85) |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $97.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $499.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $223.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $101.53 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $41.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $55.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $55.92 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $26.91 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $72.26 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $49.60 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $183.11 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $25.94 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $51.12 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $142.66 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $615.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $137.58 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $107.52 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $119.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $139.96 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $105.34 |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(7.48) |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(7.48) |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $86.68 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $13.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $98.16 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $139.82 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $43.89 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $55.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $55.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $46.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $36.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $170.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $80.93 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $64.94 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $175.68 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $252.08 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $159.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $422.61 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $129.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $41.94 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $133.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $17.37 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $167.94 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $370.17 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $460.40 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $105.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $13.47 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $59.67 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $5.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $167.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $31.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $170.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $114.95 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $69.35 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $57.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $21.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $402.39 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $103.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $83.97 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $52.47 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $103.01 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $201.04 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $100.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $21.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $34.41 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $81.89 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $225.41 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $181.02 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $6.34 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $101.25 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $173.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $31.79 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $28.36 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $96.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $30.59 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $230.65 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $272.16 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $239.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $328.02 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $530.40 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $55.83 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $65.19 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $21.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $110.74 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $519.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $406.12 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $404.60 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $29.38 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $24.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $102.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $70.48 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $137.51 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $25.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $72.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $75.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $320.21 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $916.32 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $645.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $30.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $209.60 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $158.52 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $145.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $143.56 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $33.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $57.72 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $32.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $203.24 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $187.47 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $93.27 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $135.27 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $115.95 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $111.78 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $85.36 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $123.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $96.82 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $111.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $111.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $82.20 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $139.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $133.98 |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(7.48) |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $215.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $265.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $383.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $120.17 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $24.78 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $13.47 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $158.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $64.73 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $44.40 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $44.78 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $241.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $54.59 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $39.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $82.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $21.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $79.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $70.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $229.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $88.20 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $141.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $45.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $108.12 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $56.33 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $13.49 |
| Amazon Capital Services Inc | Supply Expense | 7/16/24 | $(7.99) |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $32.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $308.73 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $64.51 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $115.81 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $95.16 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $43.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $190.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $68.37 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $40.00 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $42.58 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $88.58 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $32.65 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $470.11 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $29.63 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $103.66 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $140.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $59.76 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $62.68 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $21.81 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $68.20 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $74.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $8.89 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $91.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $795.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $163.41 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $1,620.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $189.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $62.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $107.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $12.78 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $33.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $49.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $18.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $27.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $66.07 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $35.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $78.10 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $10.16 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $64.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $47.41 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $64.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $111.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $23.63 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $51.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $293.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $111.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $159.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $45.49 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $28.58 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $22.29 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $97.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $59.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $55.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $17.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $34.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $17.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $356.50 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $42.06 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $26.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $793.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $30.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $6.09 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $120.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $588.71 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $33.24 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $33.24 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $33.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $955.17 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $4.87 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $141.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $227.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $47.78 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $1,199.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $14.57 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $113.04 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $14.47 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $70.54 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $22.10 |
| Amazon Capital Services Inc | Supply Expense | 7/18/24 | $(281.31) |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(69.99) |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $122.97 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $33.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $74.68 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $22.16 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $33.24 |
| Amazon Capital Services Inc | Operating Expenses | 7/18/24 | $33.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $17.58 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $69.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $128.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $31.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $71.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $126.55 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $10.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $799.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $18.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $24.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $104.94 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $69.44 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $41.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $13.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $352.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $7.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $79.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $18.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $79.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $27.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $25.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $139.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $17.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $52.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $314.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $13.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $94.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $378.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $139.53 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $28.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $537.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $38.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $369.71 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $219.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $352.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $46.71 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $268.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $799.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $30.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $79.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $17.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $141.05 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $50.47 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $21.06 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $70.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $125.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $21.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $1,284.35 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $15.49 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $44.16 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $160.59 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $85.92 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $89.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $14.29 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $51.57 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $7.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $37.23 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $20.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $20.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $20.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $20.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $76.66 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $42.54 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $127.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $138.57 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $111.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $64.13 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $7.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $7.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $7.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $159.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $66.74 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $159.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $24.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $79.18 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $97.56 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $59.59 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $65.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $132.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $67.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $67.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $212.32 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $352.56 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $226.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $186.30 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $12.73 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $28.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $59.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $251.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $67.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $64.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $46.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $39.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $303.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $26.52 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $372.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $51.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $119.11 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $64.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $85.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $209.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $198.36 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $72.87 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $72.87 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $37.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $248.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $190.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $92.46 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $83.69 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $352.56 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $220.38 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $205.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $100.73 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $126.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $61.21 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $255.27 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $609.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $83.73 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $91.44 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $32.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $14.97 |
| Amazon Capital Services Inc | Maintenance Expense | 7/9/24 | $43.65 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $116.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $214.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $49.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $28.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $188.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $42.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $148.19 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $116.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $186.66 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $14.75 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $415.04 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $44.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $128.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $109.23 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $281.31 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $92.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $49.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $176.52 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $219.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $165.12 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $134.13 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $4.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $49.46 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $59.44 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $110.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $197.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $4.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $171.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $171.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $44.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $179.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $90.64 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $49.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $85.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $49.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $154.41 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $102.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $46.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $63.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $101.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $167.91 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $144.68 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $157.22 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $195.12 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $143.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $183.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $126.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $68.78 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $91.44 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $105.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $448.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $9.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $133.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $133.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $83.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $41.15 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $63.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $147.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $19.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $126.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $126.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $126.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $17.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $17.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $201.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $15.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $228.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $223.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $133.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $230.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $249.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $125.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $128.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $27.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $99.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $65.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $65.28 |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(17.96) |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(28.73) |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $73.22 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $44.34 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $47.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $86.59 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $19.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $36.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $121.44 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.30 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $121.59 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $105.15 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $81.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $70.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $57.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $80.20 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $64.16 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $121.08 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $10.40 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $20.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $54.11 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $44.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $143.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $41.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $246.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $133.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $184.36 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $155.22 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $158.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $110.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $166.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $119.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.54 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.56 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.56 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $97.66 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.56 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.56 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $53.55 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $248.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $166.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $415.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $17.25 |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(20.86) |
| Amazon Capital Services Inc | Supply Expense | 7/11/24 | $(20.86) |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $60.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $47.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $126.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $656.72 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $204.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $159.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $163.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $108.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $97.66 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $21.09 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $21.09 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $108.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $158.83 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.30 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $178.01 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $237.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $93.72 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $543.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $155.49 |
| Amazon Capital Services Inc | Operating Expense | 7/3/24 | $3,639.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $252.46 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $266.32 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $132.36 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $49.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $45.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $237.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $239.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $212.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $96.42 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $229.66 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $11.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $222.26 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $85.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $82.63 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $80.26 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $159.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $28.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $159.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $134.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $59.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $110.49 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $96.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $144.43 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $35.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $139.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $299.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $104.34 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $119.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $71.61 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $106.29 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $52.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $80.26 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $109.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $79.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $88.72 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $88.72 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $15.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $123.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $165.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $118.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $153.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $116.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $209.09 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $21.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $164.64 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $149.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $465.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $279.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $79.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $599.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $79.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $79.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $107.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $169.20 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $79.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $79.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $79.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $118.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $18.44 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $20.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/16/24 | $28.25 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $23.47 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $126.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $259.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $239.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $124.83 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $38.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $28.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $149.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $302.22 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $159.79 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $110.30 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $183.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $32.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $57.29 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $22.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $97.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $33.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $79.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $86.41 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $49.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $13.47 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $17.96 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $69.67 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $35.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $112.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $32.19 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $80.26 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $167.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $212.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $82.23 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $20.69 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $33.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $187.68 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $114.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $64.77 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $1,367.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $17.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $128.25 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $78.76 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $19.69 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $28.73 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $130.91 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $299.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $284.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $74.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $167.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $754.63 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $182.13 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $71.16 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $59.52 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $56.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $28.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $82.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $61.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $230.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $49.38 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $261.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $30.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $38.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $138.81 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $68.10 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $20.68 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $41.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $31.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $27.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $36.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $131.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $55.29 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $1,302.20 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $156.02 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $353.83 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $178.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $91.88 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $180.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $247.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $223.84 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $77.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $166.04 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $51.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $87.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $104.64 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $174.18 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $167.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $112.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $84.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $102.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $153.75 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $96.12 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $541.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $39.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $259.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $227.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $53.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $208.49 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $21.87 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $87.48 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $33.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $134.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $78.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $233.86 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $111.34 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $531.05 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $383.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $116.21 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $75.36 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $253.37 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $102.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $75.50 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $285.61 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $147.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $81.62 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $195.53 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $135.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $193.54 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $288.60 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $51.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $41.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $508.26 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $135.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $173.55 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $201.37 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $137.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $169.32 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $149.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $266.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $43.77 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $81.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $39.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $21.57 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $183.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $170.32 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $81.30 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $115.35 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $23.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $193.76 |
| Amazon Capital Services Inc | Supply Expenses | 7/9/24 | $144.30 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $139.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $18.92 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $42.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $24.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $106.44 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $82.70 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $29.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $52.55 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $64.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $222.72 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $39.58 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $22.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $86.06 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $68.16 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $33.04 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $55.86 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $29.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $21.96 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $21.96 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $80.22 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $127.34 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $103.15 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $59.39 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $24.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $52.27 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $52.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $179.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $28.45 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $70.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $75.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $44.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $50.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $72.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $98.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $12.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $27.06 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $66.39 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $68.73 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 7/11/24 | $45.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $64.75 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $93.87 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $66.15 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $44.86 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $39.76 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/18/24 | $24.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $104.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $34.95 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $104.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $109.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $109.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $79.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $132.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $90.46 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $165.27 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $109.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $109.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $104.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $104.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $109.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $104.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $109.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $104.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $125.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $125.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $125.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $77.77 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $125.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $125.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $125.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $94.77 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $148.69 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $89.98 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $104.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $227.93 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $86.40 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $119.70 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $39.90 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $104.97 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $104.97 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $34.95 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $104.85 |
| Amazon Capital Services Inc | Operating Expenses | 7/11/24 | $77.94 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $178.02 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $178.02 |
| Amazon Capital Services Inc | Operating Expenses | 7/3/24 | $178.02 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $70.16 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $44.04 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $107.96 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $99.80 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $49.99 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $32.89 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $126.82 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $101.83 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $91.63 |
| Amazon Capital Services Inc | Operating Expenses | 7/25/24 | $139.51 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $33.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $9.95 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $10.74 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $152.22 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $15.20 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $174.04 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $168.24 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $104.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/30/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $32.55 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $155.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/16/24 | $150.45 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $98.85 |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(6.66) |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $128.32 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $40.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $331.15 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $17.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $152.15 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $17.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $17.90 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $349.05 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $18.04 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $79.58 |
| Amazon Capital Services Inc | Supply Expense | 7/3/24 | $(146.94) |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $64.00 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $14.41 |
| Amazon Capital Services Inc | Supply Expenses | 7/23/24 | $284.68 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $29.55 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $93.50 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $24.85 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $52.62 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $142.41 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $94.94 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $108.80 |
| Amazon Capital Services Inc | Operating Expenses | 7/23/24 | $163.20 |
| Amazon Capital Services Inc | Supply Expenses | 7/25/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $6.66 |
| Amazon Capital Services Inc | Operating Expenses | 7/9/24 | $63.97 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $146.94 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $217.28 |
| Amazon Capital Services Inc | Supply Expenses | 7/3/24 | $163.71 |
| Amazon Web Services Inc | Purchased Services | 7/16/24 | $9,049.18 |
| Amazon Web Services Inc | Purchased Services | 7/16/24 | $95,797.82 |
| Amazon Web Services Inc | Purchased Services | 7/3/24 | $5,910.08 |
| Amazon Web Services Inc | Purchased Services | 7/3/24 | $3,240.00 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,265.59 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,379.14 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,377.70 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,377.70 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,722.13 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,377.70 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,020.00 |
| America To Go LLC | Operating Expenses | 7/30/24 | $733.78 |
| America To Go LLC | Operating Expenses | 7/30/24 | $240.71 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,109.22 |
| America To Go LLC | Operating Expenses | 7/30/24 | $732.00 |
| America To Go LLC | Operating Expenses | 7/30/24 | $145.00 |
| America To Go LLC | Operating Expenses | 7/30/24 | $404.50 |
| America To Go LLC | Operating Expenses | 7/25/24 | $472.79 |
| America To Go LLC | Operating Expenses | 7/30/24 | $732.80 |
| America To Go LLC | Operating Expenses | 7/23/24 | $54.46 |
| America To Go LLC | Operating Expenses | 7/30/24 | $361.26 |
| America To Go LLC | Operating Expenses | 7/30/24 | $3,444.25 |
| America To Go LLC | Operating Expenses | 7/23/24 | $3,444.25 |
| America To Go LLC | Operating Expenses | 7/23/24 | $3,444.25 |
| America To Go LLC | Operating Expenses | 7/25/24 | $1,939.87 |
| America To Go LLC | Operating Expenses | 7/23/24 | $267.00 |
| America To Go LLC | Operating Expenses | 7/30/24 | $456.00 |
| America To Go LLC | Operating Expenses | 7/30/24 | $679.45 |
| America To Go LLC | Operating Expenses | 7/30/24 | $448.90 |
| America To Go LLC | Operating Expenses | 7/23/24 | $300.00 |
| America To Go LLC | Operating Expenses | 7/23/24 | $703.35 |
| America To Go LLC | Operating Expenses | 7/30/24 | $182.45 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,980.00 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,182.50 |
| America To Go LLC | Operating Expenses | 7/23/24 | $1,636.27 |
| America To Go LLC | Operating Expenses | 7/23/24 | $795.30 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,134.35 |
| America To Go LLC | Operating Expenses | 7/25/24 | $206.80 |
| America To Go LLC | Operating Expenses | 7/23/24 | $873.53 |
| America To Go LLC | Operating Expenses | 7/30/24 | $281.50 |
| America To Go LLC | Operating Expenses | 7/30/24 | $750.90 |
| America To Go LLC | Operating Expenses | 7/30/24 | $970.10 |
| America To Go LLC | Operating Expenses | 7/18/24 | $322.53 |
| America To Go LLC | Operating Expenses | 7/18/24 | $120.94 |
| America To Go LLC | Operating Expenses | 7/18/24 | $136.90 |
| America To Go LLC | Operating Expenses | 7/18/24 | $377.63 |
| America To Go LLC | Operating Expenses | 7/18/24 | $1,020.34 |
| America To Go LLC | Operating Expenses | 7/16/24 | $241.16 |
| America To Go LLC | Operating Expenses | 7/18/24 | $3,444.25 |
| America To Go LLC | Operating Expenses | 7/18/24 | $3,444.25 |
| America To Go LLC | Operating Expenses | 7/18/24 | $3,444.25 |
| America To Go LLC | Operating Expenses | 7/16/24 | $180.77 |
| America To Go LLC | Operating Expenses | 7/16/24 | $154.01 |
| America To Go LLC | Operating Expenses | 7/23/24 | $477.70 |
| America To Go LLC | Operating Expenses | 7/23/24 | $190.31 |
| America To Go LLC | Operating Expenses | 7/23/24 | $707.62 |
| America To Go LLC | Operating Expenses | 7/16/24 | $428.70 |
| America To Go LLC | Operating Expenses | 7/23/24 | $175.47 |
| America To Go LLC | Operating Expenses | 7/18/24 | $222.81 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,120.55 |
| America To Go LLC | Operating Expenses | 7/16/24 | $440.33 |
| America To Go LLC | Operating Expenses | 7/16/24 | $556.45 |
| America To Go LLC | Operating Expenses | 7/16/24 | $916.85 |
| America To Go LLC | Operating Expenses | 7/18/24 | $503.89 |
| America To Go LLC | Operating Expenses | 7/16/24 | $266.85 |
| America To Go LLC | Operating Expenses | 7/18/24 | $717.72 |
| America To Go LLC | Operating Expenses | 7/16/24 | $1,057.82 |
| America To Go LLC | Operating Expenses | 7/16/24 | $878.00 |
| America To Go LLC | Operating Expenses | 7/16/24 | $316.60 |
| America To Go LLC | Operating Expenses | 7/16/24 | $991.05 |
| America To Go LLC | Operating Expenses | 7/16/24 | $1,057.82 |
| America To Go LLC | Operating Expenses | 7/16/24 | $121.74 |
| America To Go LLC | Operating Expenses | 7/16/24 | $237.31 |
| America To Go LLC | Operating Expenses | 7/30/24 | $379.65 |
| America To Go LLC | Operating Expenses | 7/18/24 | $145.18 |
| America To Go LLC | Operating Expenses | 7/16/24 | $831.25 |
| America To Go LLC | Operating Expenses | 7/16/24 | $813.00 |
| America To Go LLC | Operating Expenses | 7/16/24 | $183.72 |
| America To Go LLC | Operating Expenses | 7/16/24 | $350.00 |
| America To Go LLC | Operating Expenses | 7/16/24 | $480.00 |
| America To Go LLC | Operating Expenses | 7/16/24 | $507.70 |
| America To Go LLC | Operating Expenses | 7/16/24 | $253.00 |
| America To Go LLC | Operating Expenses | 7/16/24 | $342.86 |
| America To Go LLC | Operating Expenses | 7/11/24 | $207.85 |
| America To Go LLC | Operating Expenses | 7/11/24 | $189.84 |
| America To Go LLC | Operating Expenses | 7/16/24 | $576.50 |
| America To Go LLC | Operating Expenses | 7/9/24 | $781.00 |
| America To Go LLC | Operating Expenses | 7/30/24 | $206.35 |
| America To Go LLC | Operating Expenses | 7/30/24 | $147.63 |
| America To Go LLC | Operating Expenses | 7/9/24 | $213.85 |
| America To Go LLC | Operating Expenses | 7/18/24 | $512.50 |
| America To Go LLC | Operating Expenses | 7/11/24 | $231.52 |
| America To Go LLC | Operating Expenses | 7/11/24 | $585.77 |
| America To Go LLC | Operating Expenses | 7/9/24 | $672.30 |
| America To Go LLC | Operating Expenses | 7/11/24 | $189.84 |
| America To Go LLC | Operating Expenses | 7/9/24 | $178.41 |
| America To Go LLC | Operating Expenses | 7/9/24 | $194.70 |
| America To Go LLC | Operating Expenses | 7/3/24 | $223.90 |
| America To Go LLC | Operating Expenses | 7/3/24 | $208.84 |
| America To Go LLC | Operating Expenses | 7/3/24 | $520.03 |
| America To Go LLC | Operating Expenses | 7/3/24 | $365.80 |
| America To Go LLC | Operating Expenses | 7/3/24 | $3,444.25 |
| America To Go LLC | Operating Expenses | 7/3/24 | $3,444.25 |
| America To Go LLC | Operating Expenses | 7/11/24 | $3,444.25 |
| America To Go LLC | Operating Expenses | 7/3/24 | $966.91 |
| America To Go LLC | Operating Expenses | 7/3/24 | $91.01 |
| America To Go LLC | Operating Expenses | 7/9/24 | $322.54 |
| America To Go LLC | Operating Expenses | 7/3/24 | $126.39 |
| America To Go LLC | Operating Expenses | 7/11/24 | $1,531.15 |
| America To Go LLC | Operating Expenses | 7/3/24 | $875.76 |
| America To Go LLC | Operating Expenses | 7/9/24 | $431.84 |
| America To Go LLC | Operating Expenses | 7/3/24 | $1,075.31 |
| America To Go LLC | Operating Expenses | 7/3/24 | $917.11 |
| America To Go LLC | Operating Expenses | 7/3/24 | $181.75 |
| America To Go LLC | Operating Expenses | 7/3/24 | $222.81 |
| America To Go LLC | Operating Expenses | 7/11/24 | $1,599.00 |
| America To Go LLC | Operating Expenses | 7/9/24 | $175.47 |
| America To Go LLC | Operating Expenses | 7/3/24 | $196.09 |
| America To Go LLC | Operating Expenses | 7/9/24 | $402.40 |
| America To Go LLC | Operating Expenses | 7/3/24 | $194.70 |
| America To Go LLC | Operating Expenses | 7/3/24 | $163.07 |
| America To Go LLC | Operating Expenses | 7/3/24 | $220.50 |
| America To Go LLC | Operating Expenses | 7/3/24 | $525.28 |
| America To Go LLC | Operating Expenses | 7/16/24 | $782.70 |
| America To Go LLC | Operating Expenses | 7/3/24 | $139.49 |
| America To Go LLC | Operating Expenses | 7/3/24 | $356.60 |
| America To Go LLC | Operating Expenses | 7/3/24 | $273.65 |
| America To Go LLC | Operating Expenses | 7/16/24 | $825.00 |
| America To Go LLC | Operating Expenses | 7/3/24 | $507.70 |
| America To Go LLC | Operating Expenses | 7/3/24 | $772.00 |
| America To Go LLC | Operating Expenses | 7/3/24 | $139.80 |
| America To Go LLC | Operating Expenses | 7/3/24 | $189.84 |
| America To Go LLC | Operating Expenses | 7/3/24 | $210.83 |
| America To Go LLC | Operating Expenses | 7/3/24 | $126.39 |
| America To Go LLC | Operating Expenses | 7/3/24 | $468.00 |
| America To Go LLC | Operating Expenses | 7/3/24 | $107.30 |
| America To Go LLC | Operating Expenses | 7/3/24 | $1,377.70 |
| America To Go LLC | Operating Expenses | 7/16/24 | $229.65 |
| America To Go LLC | Operating Expenses | 7/3/24 | $367.63 |
| America To Go LLC | Operating Expenses | 7/3/24 | $205.70 |
| America To Go LLC | Operating Expenses | 7/18/24 | $237.08 |
| America To Go LLC | Operating Expenses | 7/18/24 | $237.08 |
| America To Go LLC | Operating Expenses | 7/9/24 | $407.75 |
| America To Go LLC | Operating Expenses | 7/16/24 | $435.30 |
| America To Go LLC | Operating Expenses | 7/23/24 | $3,200.00 |
| America To Go LLC | Operating Expenses | 7/9/24 | $175.47 |
| America To Go LLC | Operating Expenses | 7/30/24 | $401.87 |
| America To Go LLC | Operating Expenses | 7/23/24 | $551.08 |
| America To Go LLC | Operating Expenses | 7/11/24 | $2,650.03 |
| America To Go LLC | Operating Expenses | 7/25/24 | $246.79 |
| America To Go LLC | Operating Expenses | 7/9/24 | $182.45 |
| America To Go LLC | Operating Expenses | 7/30/24 | $482.20 |
| America To Go LLC | Operating Expenses | 7/30/24 | $952.90 |
| America To Go LLC | Operating Expenses | 7/30/24 | $1,098.10 |
| America To Go LLC | Operating Expense | 7/16/24 | $435.30 |
| America To Go LLC | Operating Expenses | 7/3/24 | $1,377.70 |
| America To Go LLC | Operating Expenses | 7/16/24 | $282.55 |
| America To Go LLC | Operating Expenses | 7/3/24 | $472.51 |
| America To Go LLC | Operating Expenses | 7/30/24 | $313.60 |
| America To Go LLC | Supply Expense | 7/11/24 | $(235.00) |
| America To Go LLC | Operating Expenses | 7/30/24 | $768.17 |
| America To Go LLC | Operating Expenses | 7/16/24 | $1,512.20 |
| America To Go LLC | Operating Expenses | 7/16/24 | $323.10 |
| America To Go LLC | Operating Expenses | 7/11/24 | $541.20 |
| America To Go LLC | Operating Expenses | 7/18/24 | $822.90 |
| America To Go LLC | Operating Expenses | 7/11/24 | $352.38 |
| America To Go LLC | Operating Expenses | 7/16/24 | $220.00 |
| America To Go LLC | Operating Expenses | 7/23/24 | $196.44 |
| America To Go LLC | Operating Expenses | 7/9/24 | $287.29 |
| America To Go LLC | Operating Expenses | 7/23/24 | $458.14 |
| America To Go LLC | Operating Expenses | 7/23/24 | $11,295.60 |
| America To Go LLC | Operating Expenses | 7/16/24 | $935.30 |
| America To Go LLC | Operating Expenses | 7/18/24 | $660.50 |
| America To Go LLC | Operating Expenses | 7/16/24 | $670.71 |
| America To Go LLC | Operating Expense | 7/18/24 | $585.00 |
| America To Go LLC | Operating Expenses | 7/18/24 | $225.55 |
| American City Business Journals Inc | Operating Expenses | 7/18/24 | $13,027.00 |
| American City Business Journals Inc | Supply Expenses | 7/9/24 | $170.00 |
| American Immigration Lawyers Association | Supply Expenses | 7/23/24 | $3,243.00 |
| American Mathematical Association Of Two-year Colleges Inc | Operating Expenses | 7/9/24 | $568.00 |
| American Student Government Association LLC | Travel Expense | 7/9/24 | $2,640.00 |
| American Student Government Association LLC | Operating Expenses | 7/9/24 | $2,567.40 |
| Amigos Library Services | Operating Expenses | 7/25/24 | $1,000.00 |
| Amplyus | Supply Expenses | 7/30/24 | $533.00 |
| Anasazi Instruments Inc | Purchased Services | 7/30/24 | $10,100.00 |
| ANDREA C RAYE | Purchased Services | 7/16/24 | $5,235.00 |
| ANDREA C RAYE | Purchased Services | 7/11/24 | $4,425.00 |
| ANDREA C RAYE | Purchased Services | 7/11/24 | $5,010.00 |
| ANDREA C RAYE | Purchased Services | 7/11/24 | $3,900.00 |
| ANDREA C RAYE | Purchased Services | 7/11/24 | $2,835.00 |
| ANDREA C RAYE | Purchased Services | 7/11/24 | $4,860.00 |
| ANDREA C RAYE | Purchased Services | 7/11/24 | $4,601.25 |
| ANDREA C RAYE | Purchased Services | 7/11/24 | $4,950.00 |
| ANDREA C RAYE | Purchased Services | 7/11/24 | $4,725.00 |
| Angel Creek Preschool | Purchased Services | 7/3/24 | $283.50 |
| Angel Creek Preschool | Purchased Services | 7/23/24 | $630.00 |
| Ansar Group | Purchased Services | 7/18/24 | $391.64 |
| Anthology Inc. of NY | Operating Expenses | 7/9/24 | $54,000.00 |
| Anthony A. Oshiotse | Purchased Services | 7/18/24 | $8,000.00 |
| Anyway You Slice It Inc | Supply Expenses | 7/23/24 | $606.62 |
| Anyway You Slice It Inc | Supply Expenses | 7/23/24 | $41.52 |
| Anyway You Slice It Inc | Supply Expenses | 7/23/24 | $94.27 |
| Anyway You Slice It Inc | Supply Expenses | 7/23/24 | $89.18 |
| Anyway You Slice It Inc | Supply Expenses | 7/18/24 | $1,350.97 |
| Anyway You Slice It Inc | Supply Expenses | 7/23/24 | $50.38 |
| Anyway You Slice It Inc | Supply Expenses | 7/16/24 | $125.10 |
| Anyway You Slice It Inc | Supply Expenses | 7/16/24 | $1,256.84 |
| Anyway You Slice It Inc | Supply Expenses | 7/16/24 | $283.75 |
| Anyway You Slice It Inc | Supply Expenses | 7/3/24 | $46.70 |
| Anyway You Slice It Inc | Supply Expenses | 7/16/24 | $1,863.67 |
| Anyway You Slice It Inc | Supply Expenses | 7/16/24 | $126.98 |
| Anyway You Slice It Inc | Supply Expenses | 7/16/24 | $979.58 |
| Apollo Machine Tool Services Inc | Maintenance Expense | 7/25/24 | $6,739.50 |
| Apple Inc | Supply Expenses | 7/23/24 | $1,192.00 |
| Apple Inc | Supply Expenses | 7/30/24 | $896.00 |
| Apple Inc | Supply Expenses | 7/23/24 | $238.00 |
| Apple Inc | Operating Expense | 7/18/24 | $2,098.00 |
| Apple Inc | Operating Expense | 7/18/24 | $6,324.00 |
| Apple Inc | Operating Expense | 7/18/24 | $2,108.00 |
| Apple Inc | Operating Expense | 7/18/24 | $2,108.00 |
| Apple Inc | Operating Expense | 7/30/24 | $2,138.00 |
| Apple Inc | Supply Expenses | 7/11/24 | $22,360.00 |
| Aries Building Systems LLC | Rental Expenses | 7/18/24 | $5,950.02 |
| Aries Building Systems LLC | Rental Expenses | 7/18/24 | $5,950.02 |
| Association For Student Conduct Administration | Operating Expenses | 7/16/24 | $1,110.00 |
| Association For Student Conduct Administration | Travel Expense | 7/16/24 | $225.00 |
| Association For Student Conduct Administration | Travel Expense | 7/16/24 | $225.00 |
| Association For Student Conduct Administration | Travel Expense | 7/16/24 | $225.00 |
| Association For The Promotion Of Campus Activities | Operating Expense | 7/16/24 | $7,188.00 |
| Association For The Promotion Of Campus Activities | Operating Expense | 7/16/24 | $299.00 |
| Association Of Community College Trustees | Travel Expense | 7/16/24 | $1,235.00 |
| Association Of Community College Trustees | Operating Expense | 7/9/24 | $1,235.00 |
| Association Of Community College Trustees | Travel Expense | 7/3/24 | $875.00 |
| Association of Texas College & University Facilities Professionals | Travel Expense | 7/30/24 | $375.00 |
| AT DBE, INC | Operating Expenses | 7/3/24 | $6,000.00 |
| At&t | Operating Expenses | 7/30/24 | $308.75 |
| At&t | Operating Expenses | 7/25/24 | $229.94 |
| At&t | Operating Expenses | 7/25/24 | $897.74 |
| At&t | Operating Expenses | 7/9/24 | $1,110.00 |
| At&t | Operating Expenses | 7/9/24 | $6,136.56 |
| At&t | Operating Expenses | 7/3/24 | $5,129.00 |
| Atmos Energy Corporation | Utility Expense | 7/25/24 | $144.09 |
| Atmos Energy Corporation | Utility Expense | 7/25/24 | $105.51 |
| Atmos Energy Corporation | Utility Expense | 7/25/24 | $107.88 |
| Atmos Energy Corporation | Utility Expense | 7/25/24 | $73.75 |
| Atmos Energy Corporation | Utility Expense | 7/25/24 | $99.93 |
| Atmos Energy Corporation | Utility Expense | 7/23/24 | $106.11 |
| Atmos Energy Corporation | Utility Expense | 7/23/24 | $4,134.71 |
| Atmos Energy Corporation | Utility Expense | 7/23/24 | $498.33 |
| Atmos Energy Corporation | Utility Expense | 7/11/24 | $1,144.99 |
| Atmos Energy Corporation | Utility Expense | 7/11/24 | $121.66 |
| Atmos Energy Corporation | Utility Expense | 7/9/24 | $81.55 |
| Atmos Energy Corporation | Utility Expense | 7/9/24 | $1,319.13 |
| Atmos Energy Corporation | Utility Expense | 7/9/24 | $78.15 |
| Atmos Energy Corporation | Utility Expense | 7/9/24 | $93.03 |
| Atmos Energy Corporation | Utility Expense | 7/9/24 | $562.82 |
| Atmos Energy Corporation | Utility Expense | 7/9/24 | $1,141.57 |
| Atmos Energy Corporation | Utility Expense | 7/9/24 | $170.42 |
| Atmos Energy Corporation | Utility Expense | 7/9/24 | $214.37 |
| Atmos Energy Corporation | Utility Expense | 7/3/24 | $198.67 |
| Aurora O Geis | Travel Expense | 7/9/24 | $5,760.00 |
| Aurora O Geis | Travel Expense | 7/3/24 | $5,040.00 |
| Autozone | Supply Expenses | 7/18/24 | $200.76 |
| Autozone | Supply Expenses | 7/16/24 | $1,148.85 |
| Autozone | Supply Expenses | 7/3/24 | $272.11 |
| Autozone | Supply Expenses | 7/16/24 | $976.61 |
| Avis | Travel Expense | 7/30/24 | $348.38 |
| B&h Photo & Electronics Corp | Supply Expenses | 7/23/24 | $112.30 |
| B&h Photo & Electronics Corp | Operating Expense | 7/30/24 | $10,849.65 |
| B&h Photo & Electronics Corp | Supply Expenses | 7/16/24 | $221.50 |
| B&h Photo & Electronics Corp | Supply Expenses | 7/23/24 | $5,233.06 |
| B&h Photo & Electronics Corp | Supply Expenses | 7/30/24 | $220.21 |
| B&h Photo & Electronics Corp | Supply Expenses | 7/23/24 | $4,143.61 |
| B&h Photo & Electronics Corp | Supply Expenses | 7/16/24 | $139.29 |
| B&h Photo & Electronics Corp | Supply Expenses | 7/23/24 | $377.52 |
| B&h Photo & Electronics Corp | Operating Expense | 7/23/24 | $1,081.80 |
| B&h Photo & Electronics Corp | Supply Expenses | 7/23/24 | $238.20 |
| B&h Photo & Electronics Corp | Supply Expenses | 7/3/24 | $838.88 |
| B&h Photo & Electronics Corp | Supply Expenses | 7/9/24 | $1,562.44 |
| BAER Institute | Purchased Services | 7/9/24 | $7,200.00 |
| Baron Championship Rings Ltd. | Operating Expenses | 7/30/24 | $4,475.00 |
| Baylor Scott & White Health | Purchased Services | 7/23/24 | $600.00 |
| Baylor Scott & White Health | Purchased Services | 7/23/24 | $1,600.00 |
| Baylor Scott & White Health | Purchased Services | 7/23/24 | $3,200.00 |
| Ben E Keith Company | Supply Expenses | 7/18/24 | $1,353.71 |
| Ben E Keith Company | Supply Expenses | 7/16/24 | $48.10 |
| Ben E Keith Company | Supply Expenses | 7/16/24 | $1,234.02 |
| Ben E Keith Company | Supply Expenses | 7/16/24 | $1,635.87 |
| Ben E Keith Company | Supply Expenses | 7/16/24 | $73.17 |
| Ben E Keith Company | Supply Expenses | 7/16/24 | $1,266.92 |
| BG Piano Company, LLC | Operating Expense | 7/23/24 | $67,000.00 |
| BGSF, INC | Purchased Services | 7/30/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 7/23/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 7/18/24 | $5,120.00 |
| BGSF, INC | Purchased Services | 7/9/24 | $6,400.00 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 7/18/24 | $140,852.57 |
| Big Hit Productions Inc. | Supply Expenses | 7/25/24 | $34.00 |
| Big Hit Productions Inc. | Operating Expenses | 7/30/24 | $712.50 |
| Big Hit Productions Inc. | Operating Expenses | 7/30/24 | $2,983.50 |
| Big Hit Productions Inc. | Operating Expenses | 7/25/24 | $5,617.31 |
| Big Hit Productions Inc. | Operating Expense | 7/23/24 | $1,761.33 |
| Big Hit Productions Inc. | Operating Expenses | 7/23/24 | $522.50 |
| Big Hit Productions Inc. | Operating Expenses | 7/16/24 | $1,196.88 |
| Big Hit Productions Inc. | Supply Expenses | 7/30/24 | $710.00 |
| Big Hit Productions Inc. | Operating Expenses | 7/16/24 | $1,495.00 |
| Big Hit Productions Inc. | Supply Expenses | 7/11/24 | $858.69 |
| Big Hit Productions Inc. | Operating Expenses | 7/16/24 | $595.00 |
| Big Hit Productions Inc. | Operating Expenses | 7/25/24 | $1,440.00 |
| Big Hit Productions Inc. | Operating Expenses | 7/18/24 | $5,842.50 |
| Big Hit Productions Inc. | Supply Expenses | 7/30/24 | $177.00 |
| Big Hit Productions Inc. | Operating Expenses | 7/18/24 | $1,920.00 |
| Big Hit Productions Inc. | Operating Expenses | 7/9/24 | $6,270.90 |
| Big Hit Productions Inc. | Supply Expenses | 7/9/24 | $660.00 |
| Big Hit Productions Inc. | Supply Expenses | 7/23/24 | $2,525.50 |
| Big Hit Productions Inc. | Operating Expenses | 7/3/24 | $141.09 |
| Big Hit Productions Inc. | Operating Expenses | 7/3/24 | $570.00 |
| Big Hit Productions Inc. | Operating Expenses | 7/3/24 | $398.00 |
| Big Hit Productions Inc. | Operating Expenses | 7/23/24 | $6,750.00 |
| Big Hit Productions Inc. | Supply Expenses | 7/16/24 | $624.00 |
| BioNorthTexas Foundation | Operating Expenses | 7/3/24 | $1,500.00 |
| BIOPAC Systems Inc | Operating Expense | 7/18/24 | $21,866.80 |
| Blick Art Materials Llc | Supply Expenses | 7/3/24 | $75.86 |
| Bloomberg LP | Operating Expenses | 7/9/24 | $210.00 |
| Bloomberg LP | Operating Expenses | 7/9/24 | $19,935.00 |
| Bloomberg LP | Operating Expenses | 7/16/24 | $70.00 |
| Bloomberg LP | Operating Expenses | 7/16/24 | $105.00 |
| Bloomberg LP | Operating Expenses | 7/16/24 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 7/16/24 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 7/3/24 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 7/3/24 | $105.00 |
| Bloomberg LP | Operating Expenses | 7/3/24 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 7/3/24 | $105.00 |
| Bluum USA Inc | Supply Expenses | 7/18/24 | $1,399.00 |
| BONE CLONES INC | Supply Expenses | 7/16/24 | $115.00 |
| Bound Tree Medical LLC | Supply Expenses | 7/30/24 | $13.60 |
| Bound Tree Medical LLC | Supply Expenses | 7/30/24 | $13.61 |
| Bound Tree Medical LLC | Supply Expenses | 7/30/24 | $27.22 |
| Bound Tree Medical LLC | Supply Expenses | 7/16/24 | $400.00 |
| Bound Tree Medical LLC | Supply Expenses | 7/30/24 | $70.00 |
| Bound Tree Medical LLC | Supply Expenses | 7/9/24 | $39.66 |
| Bound Tree Medical LLC | Supply Expenses | 7/3/24 | $2,641.96 |
| Bound Tree Medical LLC | Supply Expenses | 7/30/24 | $435.56 |
| Boxx Modular Inc. | Rental Expenses | 7/18/24 | $11,212.00 |
| Bridgework Partners Llc | Purchased Services | 7/30/24 | $1,125.00 |
| Bridgework Partners Llc | Purchased Services | 7/30/24 | $1,125.00 |
| Bridgework Partners Llc | Purchased Services | 7/30/24 | $52,000.00 |
| Bridgework Partners Llc | Purchased Services | 7/23/24 | $35,360.00 |
| Bright Horizons Capital Corp | Operating Expense | 7/25/24 | $120.00 |
| BROWN INDUSTRIES INC | Operating Expenses | 7/30/24 | $69.25 |
| Brown Reynolds Watford Architects Inc | Purchased Services | 7/3/24 | $50,702.64 |
| Buffalo Contract Inc | Maintenance Expense | 7/11/24 | $715.00 |
| Buffalo Contract Inc | Maintenance Expense | 7/16/24 | $986.00 |
| Butler Animal Health Holding Company, LLC | Operating Expense | 7/18/24 | $3,604.00 |
| Buzzy Bees Learning LLC | Purchased Services | 7/23/24 | $450.00 |
| Buzzy Bees Learning LLC | Purchased Services | 7/23/24 | $900.00 |
| C&T SUBS INC | Operating Expenses | 7/3/24 | $78.96 |
| Campusworks Inc. | Purchased Services | 7/23/24 | $30,869.00 |
| Carahsoft Technology Corporation | Purchased Services | 7/23/24 | $11,849.40 |
| Carahsoft Technology Corporation | Operating Expenses | 7/18/24 | $539,920.00 |
| Career & Technical Association Of Texas | Travel Expense | 7/9/24 | $930.00 |
| Carolina Biological Supply Company | Supply Expenses | 7/30/24 | $60.70 |
| Carolina Biological Supply Company | Supply Expenses | 7/30/24 | $45.35 |
| Carolina Biological Supply Company | Supply Expenses | 7/23/24 | $3,819.74 |
| Carolina Biological Supply Company | Supply Expenses | 7/23/24 | $283.09 |
| Carolina Biological Supply Company | Operating Expense | 7/23/24 | $16,512.77 |
| Carolina Biological Supply Company | Supply Expenses | 7/18/24 | $111.24 |
| Carolina Biological Supply Company | Operating Expense | 7/23/24 | $1,468.03 |
| Carolina Biological Supply Company | Supply Expenses | 7/11/24 | $198.65 |
| Carolina Biological Supply Company | Supply Expenses | 7/3/24 | $1,035.32 |
| Carolina Biological Supply Company | Supply Expenses | 7/23/24 | $4,346.79 |
| Carolina Biological Supply Company | Supply Expenses | 7/11/24 | $113.78 |
| Cas-claims Administrative Services Inc. | Operating Expense | 7/11/24 | $42,986.16 |
| CASTEEL & ASSOCIATES INC | Purchased Services | 7/23/24 | $44,105.36 |
| CDM Management Inc | Purchased Services | 7/23/24 | $1,810.00 |
| CDM Management Inc | Purchased Services | 7/23/24 | $452.50 |
| CDW LLC | Supply Expense | 7/25/24 | $(24.49) |
| CDW LLC | Supply Expenses | 7/25/24 | $24.49 |
| Cedar Hill ISD Education Foundation, Inc. | Operating Expenses | 7/16/24 | $500.00 |
| Center For Performance & Accountability/Strategies By Design | Purchased Services | 7/11/24 | $10,000.00 |
| Central Kubota, LLC | Supply Expenses | 7/18/24 | $107.67 |
| Centricity | Operating Expenses | 7/9/24 | $2,050.00 |
| Centricity | Operating Expenses | 7/3/24 | $410.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $11,200.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $147.50 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $14,100.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $8,128.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $1,416.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $950.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $375.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $4,275.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $4,920.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $172.50 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $8,280.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $450.00 |
| Champion Fire & Security | Maintenance Expense | 7/30/24 | $1,000.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 7/25/24 | $2,106.52 |
| Charter Communications Holdings, LLC | Operating Expenses | 7/25/24 | $2,106.52 |
| Charter Communications Holdings, LLC | Operating Expenses | 7/25/24 | $407.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 7/18/24 | $96.99 |
| Charter Communications Holdings, LLC | Operating Expenses | 7/18/24 | $539.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 7/18/24 | $140.53 |
| Charter Communications Holdings, LLC | Operating Expenses | 7/18/24 | $24.71 |
| Charter Communications Holdings, LLC | Operating Expenses | 7/9/24 | $268.38 |
| Cherry Haycraft | Operating Expenses | 7/9/24 | $150.00 |
| Children's Health System of Texas | Purchased Services | 7/25/24 | $4,500.00 |
| Children's Health System of Texas | Purchased Services | 7/3/24 | $750.00 |
| Chris Tripoli | Purchased Services | 7/23/24 | $1,500.00 |
| CHRISTAL VISION INC | Operating Expense | 7/23/24 | $2,875.20 |
| Christman Facility Solutions LLC | Maintenance Expense | 7/23/24 | $6,536.00 |
| Christman Facility Solutions LLC | Purchased Services | 7/16/24 | $16,337.73 |
| Christman Facility Solutions LLC | Maintenance Expense | 7/18/24 | $4,799.00 |
| Cingl Telecommunications Llc | Purchased Services | 7/30/24 | $1,400.00 |
| Cingl Telecommunications Llc | Purchased Services | 7/18/24 | $6,300.00 |
| City Of Cedar Hill | Utility Expense | 7/30/24 | $41.29 |
| City Of Cedar Hill | Utility Expense | 7/30/24 | $1,540.75 |
| City Of Coppell | Utility Expense | 7/23/24 | $141.70 |
| City Of Coppell | Utility Expense | 7/23/24 | $23.73 |
| City Of Coppell | Utility Expense | 7/23/24 | $23.73 |
| City Of Coppell | Utility Expense | 7/23/24 | $67.61 |
| City Of Coppell | Utility Expense | 7/23/24 | $93.35 |
| City Of Coppell | Utility Expense | 7/23/24 | $90.92 |
| City Of Coppell | Utility Expense | 7/11/24 | $1,427.11 |
| City Of Dallas | Utility Expense | 7/25/24 | $611.18 |
| City Of Dallas | Utility Expense | 7/23/24 | $759.40 |
| City Of Dallas | Utility Expense | 7/25/24 | $1,052.22 |
| City Of Dallas | Utility Expense | 7/25/24 | $4,123.31 |
| City Of Dallas | Utility Expense | 7/25/24 | $521.32 |
| City Of Dallas | Utility Expense | 7/25/24 | $492.24 |
| City Of Dallas | Utility Expense | 7/23/24 | $3,537.97 |
| City Of Dallas | Utility Expense | 7/23/24 | $955.51 |
| City Of Dallas | Utility Expense | 7/23/24 | $93.19 |
| City Of Dallas | Utility Expense | 7/23/24 | $903.77 |
| City Of Dallas | Utility Expense | 7/23/24 | $946.78 |
| City Of Dallas | Utility Expense | 7/23/24 | $515.62 |
| City Of Dallas | Utility Expense | 7/23/24 | $756.77 |
| City Of Dallas | Utility Expense | 7/23/24 | $1,686.77 |
| City Of Dallas | Utility Expense | 7/23/24 | $185.86 |
| City Of Dallas | Utility Expense | 7/23/24 | $71.82 |
| City Of Dallas | Utility Expense | 7/23/24 | $1,275.03 |
| City Of Dallas | Utility Expense | 7/23/24 | $2,088.42 |
| City Of Dallas | Utility Expense | 7/23/24 | $115.56 |
| City Of Dallas | Utility Expense | 7/23/24 | $1,954.34 |
| City Of Dallas | Utility Expense | 7/11/24 | $1,956.10 |
| City Of Dallas | Utility Expense | 7/11/24 | $271.05 |
| City Of Dallas | Utility Expense | 7/11/24 | $2,108.60 |
| City Of Dallas | Utility Expense | 7/11/24 | $979.88 |
| City Of Dallas | Utility Expense | 7/11/24 | $1,307.39 |
| City Of Dallas | Utility Expense | 7/9/24 | $6,525.14 |
| City Of Dallas | Utility Expense | 7/9/24 | $3,213.41 |
| City Of Dallas | Utility Expense | 7/9/24 | $35.91 |
| City Of Dallas | Utility Expense | 7/9/24 | $77.93 |
| City Of Dallas | Utility Expense | 7/9/24 | $600.99 |
| City Of Dallas | Utility Expense | 7/9/24 | $1,295.42 |
| City Of Dallas | Utility Expense | 7/9/24 | $895.54 |
| City Of Dallas | Utility Expense | 7/9/24 | $1,580.57 |
| City Of Dallas | Utility Expense | 7/9/24 | $2,921.34 |
| City Of Dallas | Utility Expense | 7/9/24 | $750.57 |
| City Of Dallas | Utility Expense | 7/9/24 | $3,861.82 |
| City Of Dallas | Utility Expense | 7/9/24 | $1,573.80 |
| City Of Farmers Branch | Utility Expense | 7/25/24 | $357.69 |
| City Of Farmers Branch | Utility Expense | 7/25/24 | $148.23 |
| City Of Farmers Branch | Utility Expense | 7/25/24 | $647.82 |
| City Of Farmers Branch | Utility Expense | 7/25/24 | $63.67 |
| City Of Farmers Branch | Utility Expense | 7/25/24 | $8,582.77 |
| City Of Farmers Branch | Utility Expense | 7/25/24 | $152.13 |
| City Of Farmers Branch | Utility Expense | 7/25/24 | $63.67 |
| City Of Farmers Branch | Utility Expense | 7/25/24 | $152.13 |
| City Of Farmers Branch | Utility Expense | 7/25/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 7/25/24 | $307.31 |
| City Of Farmers Branch | Utility Expense | 7/30/24 | $2,898.93 |
| City Of Farmers Branch | Utility Expense | 7/30/24 | $11,056.06 |
| City Of Farmers Branch | Utility Expense | 7/30/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 7/30/24 | $159.70 |
| City Of Farmers Branch | Utility Expense | 7/30/24 | $5,336.70 |
| City Of Farmers Branch | Utility Expense | 7/30/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 7/30/24 | $1,303.19 |
| City Of Farmers Branch | Utility Expense | 7/30/24 | $2,210.18 |
| City Of Farmers Branch | Utility Expense | 7/23/24 | $307.31 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $2,189.21 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $385.08 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $944.24 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $307.31 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $148.23 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $123.18 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $4,109.74 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $5,784.50 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $655.73 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $307.31 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $614.10 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $75.69 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $6,154.93 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $69.68 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $63.67 |
| City Of Farmers Branch | Utility Expense | 7/3/24 | $63.67 |
| City of Garland | Utility Expense | 7/23/24 | $531.59 |
| City Of Irving Texas | Utility Expense | 7/25/24 | $141.94 |
| City Of Irving Texas | Utility Expense | 7/25/24 | $11.90 |
| City Of Irving Texas | Utility Expense | 7/25/24 | $450.95 |
| City Of Irving Texas | Utility Expense | 7/25/24 | $10,596.10 |
| City Of Irving Texas | Utility Expense | 7/25/24 | $5,529.74 |
| City Of Irving Texas | Utility Expense | 7/9/24 | $1,506.05 |
| City Of Irving Texas | Utility Expense | 7/9/24 | $11.90 |
| City Of Irving Texas | Utility Expense | 7/9/24 | $227.16 |
| City Of Lancaster | Utility Expense | 7/23/24 | $10,316.79 |
| City Of Mesquite | Purchased Services | 7/30/24 | $7,638.32 |
| City Of Mesquite | Purchased Services | 7/3/24 | $7,424.82 |
| City Of Mesquite | Utility Expense | 7/9/24 | $744.92 |
| City Of Mesquite | Utility Expense | 7/9/24 | $101.22 |
| City Of Mesquite | Utility Expense | 7/9/24 | $248.83 |
| City Of Mesquite | Utility Expense | 7/9/24 | $40.90 |
| City Of Mesquite | Utility Expense | 7/9/24 | $81.80 |
| City Of Mesquite | Utility Expense | 7/9/24 | $160.73 |
| City Of Mesquite | Utility Expense | 7/9/24 | $59.31 |
| City Of Mesquite | Utility Expense | 7/9/24 | $40.90 |
| City Of Mesquite | Utility Expense | 7/9/24 | $9,940.15 |
| City Of Mesquite | Utility Expense | 7/9/24 | $40.90 |
| City Of Mesquite | Utility Expense | 7/9/24 | $40.90 |
| City Of Mesquite | Utility Expense | 7/9/24 | $40.90 |
| City Of Mesquite | Utility Expense | 7/9/24 | $2,372.38 |
| City Of Mesquite | Utility Expense | 7/9/24 | $152.48 |
| City Of Mesquite | Utility Expense | 7/9/24 | $267.92 |
| City Of Mesquite | Utility Expense | 7/9/24 | $607.00 |
| City Of Mesquite | Utility Expense | 7/9/24 | $185.93 |
| City Of Mesquite | Utility Expense | 7/9/24 | $89.11 |
| City Of Mesquite | Utility Expense | 7/9/24 | $87.62 |
| City Of Mesquite | Utility Expense | 7/9/24 | $217.03 |
| City Of Mesquite | Utility Expense | 7/3/24 | $1,138.80 |
| City Of Mesquite | Utility Expense | 7/3/24 | $362.82 |
| Clay B. Marshall | Purchased Services | 7/3/24 | $11,496.00 |
| Clifford Power Systems Inc. | Purchased Services | 7/23/24 | $1,925.00 |
| Clifford Power Systems Inc. | Purchased Services | 7/11/24 | $470.00 |
| CNP Grand Prairie LLC | Purchased Services | 7/25/24 | $6,353.18 |
| Cogent Communications Inc | Operating Expenses | 7/23/24 | $4,978.00 |
| Cogent Communications Inc | Operating Expenses | 7/23/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expenses | 7/23/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expenses | 7/23/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 7/23/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 7/23/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 7/23/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 7/23/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 7/23/24 | $2,717.00 |
| Coherent Cyber Education, LLC | Purchased Services | 7/16/24 | $25,956.00 |
| College Board | Supply Expenses | 7/23/24 | $149,975.00 |
| College Board | Supply Expenses | 7/16/24 | $155,001.00 |
| College Success Foundation | Operating Expense | 7/16/24 | $312.50 |
| Collin County Community College District | Purchased Services | 7/16/24 | $3,137.37 |
| Colorado West Healthcare Systems | Purchased Services | 7/18/24 | $10,000.00 |
| Colorado West Healthcare Systems | Purchased Services | 7/9/24 | $50,000.00 |
| COMM-FIT HOLDINGS LLC | Operating Expense | 7/30/24 | $9,274.07 |
| COMM-FIT HOLDINGS LLC | Operating Expenses | 7/23/24 | $4,841.71 |
| Compass Group Usa Inc | Operating Expenses | 7/3/24 | $186.66 |
| Competitive Cameras Ltd. | Supply Expenses | 7/23/24 | $214.90 |
| Competitive Cameras Ltd. | Supply Expenses | 7/23/24 | $430.46 |
| Competitive Cameras Ltd. | Supply Expenses | 7/23/24 | $342.00 |
| Con Real Support Group Partners Gp | Purchased Services | 7/9/24 | $590,141.52 |
| Concur Technologies Inc | Purchased Services | 7/30/24 | $947.17 |
| Construction Education Foundation Inc. | Purchased Services | 7/16/24 | $16,128.00 |
| Construction Education Foundation Inc. | Purchased Services | 7/30/24 | $8,448.00 |
| Core Construction Services Of Texas Inc. | Purchased Services | 7/16/24 | $4,880,557.45 |
| Core Laboratory Supplies Inc | Supply Expenses | 7/16/24 | $235.64 |
| Core Laboratory Supplies Inc | Supply Expenses | 7/16/24 | $595.76 |
| Core Laboratory Supplies Inc | Supply Expenses | 7/11/24 | $371.42 |
| Corgan Associates, Inc. | Purchased Services | 7/9/24 | $10,874.28 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 7/16/24 | $6,218.18 |
| Coryell Roofing & Construction Inc. | Purchased Services | 7/11/24 | $3,998.95 |
| Coufal-Prater Equipment LLC | Supply Expenses | 7/9/24 | $521.60 |
| Council For Professional Recognition | Purchased Services | 7/3/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 7/3/24 | $425.00 |
| Crown Subs Llc | Operating Expenses | 7/25/24 | $137.98 |
| Crown Subs Llc | Operating Expenses | 7/25/24 | $130.97 |
| Crown Subs Llc | Operating Expenses | 7/23/24 | $130.97 |
| Crown Subs Llc | Operating Expenses | 7/16/24 | $211.00 |
| Crown Subs Llc | Operating Expenses | 7/23/24 | $246.95 |
| Crown Subs Llc | Operating Expenses | 7/3/24 | $131.97 |
| Crown Subs Llc | Operating Expenses | 7/25/24 | $23.99 |
| Crown Subs Llc | Operating Expenses | 7/23/24 | $210.00 |
| Crown Subs Llc | Operating Expenses | 7/25/24 | $138.98 |
| Crown Subs Llc | Operating Expenses | 7/3/24 | $131.97 |
| Crown Subs Llc | Operating Expenses | 7/30/24 | $131.97 |
| Culpepper and Associates, Inc. | Operating Expenses | 7/3/24 | $9,783.34 |
| Custom Awards and Trophies | Operating Expenses | 7/9/24 | $64.50 |
| D Magazine Partners LP | Operating Expenses | 7/25/24 | $8,500.00 |
| D&A BUILDING SERVICES INC | Purchased Services | 7/23/24 | $3,468.00 |
| Daily Commercial Record Inc | Operating Expenses | 7/3/24 | $69.00 |
| Daily Commercial Record Inc | Operating Expenses | 7/3/24 | $69.00 |
| Daily Commercial Record Inc | Operating Expenses | 7/3/24 | $69.00 |
| Dallas Area Rapid Transit | Purchased Services | 7/23/24 | $841,155.00 |
| Dallas Co Local Workforce Development Board | Purchased Services | 7/30/24 | $31,250.00 |
| Dallas College Foundation Inc. | Operating Expense | 7/30/24 | $12,999.41 |
| Dallas College Foundation Inc. | Operating Expense | 7/30/24 | $125,000.00 |
| Dallas County Hospital District | Purchased Services | 7/16/24 | $4,000.00 |
| Dallas County Hospital District | Purchased Services | 7/16/24 | $2,400.00 |
| Dallas County Hospital District | Purchased Services | 7/16/24 | $2,400.00 |
| Dallas County Hospital District | Purchased Services | 7/16/24 | $3,600.00 |
| Dallas County Hospital District | Purchased Services | 7/16/24 | $10,400.00 |
| Dallas County Hospital District | Purchased Services | 7/16/24 | $7,200.00 |
| Dallas County Hospital District | Purchased Services | 7/23/24 | $1,800.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation | Purchased Services | 7/9/24 | $25,000.00 |
| Darryl Owens | Athletic Expense | 7/11/24 | $756.00 |
| David Finley | Athletic Expense | 7/16/24 | $3,440.00 |
| David Finley | Athletic Expense | 7/16/24 | $696.75 |
| Davis Motor Crane Service Inc | Maintenance Expense | 7/16/24 | $1,967.35 |
| Dell Marketing LP | Supply Expenses | 7/18/24 | $100.00 |
| Dell Marketing LP | Supply Expenses | 7/11/24 | $675.00 |
| Dell Marketing LP | Operating Expense | 7/30/24 | $6,075.00 |
| Dell Marketing LP | Operating Expense | 7/16/24 | $43,840.00 |
| Dell Marketing LP | Operating Expenses | 7/18/24 | $459.90 |
| Dell Marketing LP | Operating Expense | 7/18/24 | $9,438.00 |
| Dell Marketing LP | Supply Expenses | 7/18/24 | $31,968.00 |
| Deloitte Consulting LLP | Purchased Services | 7/25/24 | $845,459.11 |
| Deloitte Consulting LLP | Purchased Services | 7/25/24 | $771,659.11 |
| Delton Brown | Athletic Expense | 7/25/24 | $3,750.00 |
| Deskworks, Inc. | Purchased Services | 7/23/24 | $1,003.00 |
| DFW Consulting Group | Purchased Services | 7/18/24 | $440.00 |
| DFW Consulting Group | Purchased Services | 7/18/24 | $3,845.50 |
| DFW Consulting Group | Purchased Services | 7/18/24 | $25,208.77 |
| DFW Consulting Group | Purchased Services | 7/11/24 | $377.70 |
| DFW Consulting Group | Purchased Services | 7/11/24 | $1,646.40 |
| DFW Consulting Group | Purchased Services | 7/16/24 | $33,246.54 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 7/9/24 | $1,229.22 |
| DH Pace Company Inc | Maintenance Expense | 7/3/24 | $12,712.02 |
| DH Pace Company Inc | Supply Expenses | 7/9/24 | $11,985.90 |
| DH Pace Company Inc | Supply Expenses | 7/3/24 | $23,449.08 |
| DH Pace Company Inc | Supply Expenses | 7/3/24 | $2,092.79 |
| DH Pace Company Inc | Supply Expenses | 7/9/24 | $8,239.24 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $5,888.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $2,736.25 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $5,880.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $26,560.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $23,520.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $21,032.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/18/24 | $33,660.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/18/24 | $38,064.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/18/24 | $29,452.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/18/24 | $27,680.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/18/24 | $5,581.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/18/24 | $26,560.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/3/24 | $32,912.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/3/24 | $25,245.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/3/24 | $1,098.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $28,336.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $18,304.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $28,362.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $25,872.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $27,722.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/25/24 | $28,224.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 7/11/24 | $3,770.00 |
| DIGITAL RESOURCES INC | Purchased Services | 7/3/24 | $10,608.00 |
| Diligent Corporation | Operating Expenses | 7/30/24 | $9,986.50 |
| Directv LLC | Operating Expenses | 7/16/24 | $124.99 |
| Dish Dbs Corporation | Operating Expenses | 7/18/24 | $161.42 |
| Diversified Business Communications | Operating Expense | 7/23/24 | $1,850.00 |
| DLT Solutions LLC | Operating Expenses | 7/30/24 | $247,468.24 |
| Dormakaba Usa Inc | Maintenance Expense | 7/25/24 | $448.76 |
| Dormakaba Usa Inc | Maintenance Expense | 7/25/24 | $221.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 7/23/24 | $1,488.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 7/11/24 | $550.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 7/11/24 | $1,200.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 7/11/24 | $850.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 7/23/24 | $750.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 7/23/24 | $20,504.23 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 7/18/24 | $44,495.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 7/23/24 | $2,307.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 7/23/24 | $2,800.00 |
| Cherry Collier | Operating Expense | 7/23/24 | $11,625.00 |
| Dynamic Systems Inc | Maintenance Expense | 7/18/24 | $3,374.50 |
| Eab Global Inc | Operating Expenses | 7/3/24 | $43,500.00 |
| Eagle National Steel Ltd | Supply Expenses | 7/16/24 | $2,561.00 |
| East Texas Lighthouse for the Blind | Supply Expenses | 7/23/24 | $5,100.52 |
| Easykeys.com Inc | Purchased Services | 7/23/24 | $19.79 |
| Easykeys.com Inc | Purchased Services | 7/3/24 | $27.61 |
| Easykeys.com Inc | Purchased Services | 7/3/24 | $41.11 |
| Easykeys.com Inc | Purchased Services | 7/3/24 | $28.92 |
| EBSCO Industries Inc | Purchased Services | 7/11/24 | $8,249.35 |
| Eddie Heyland | Operating Expenses | 7/25/24 | $1,300.00 |
| Education Service Center Region 13 | Travel Expense | 7/30/24 | $400.00 |
| Elliott Electric Supply Inc | Maintenance Expense | 7/23/24 | $405.76 |
| Elliott Electric Supply Inc | Maintenance Expense | 7/23/24 | $437.24 |
| Elliott Electric Supply Inc | Supply Expense | 7/23/24 | $(233.44) |
| Elliott Electric Supply Inc | Maintenance Expense | 7/9/24 | $827.93 |
| Elliott Electric Supply Inc | Maintenance Expense | 7/9/24 | $380.12 |
| Elliott Electric Supply Inc | Maintenance Expense | 7/3/24 | $233.44 |
| Elliott Electric Supply Inc | Maintenance Expense | 7/9/24 | $18.87 |
| Elliott Electric Supply Inc | Supply Expenses | 7/3/24 | $676.28 |
| Elliott Electric Supply Inc | Supply Expenses | 7/3/24 | $1,008.35 |
| Elliott Electric Supply Inc | Maintenance Expense | 7/3/24 | $81.42 |
| Elliott Electric Supply Inc | Maintenance Expense | 7/3/24 | $80.18 |
| Elliott Electric Supply Inc | Maintenance Expense | 7/3/24 | $507.46 |
| Elliott Electric Supply Inc | Supply Expenses | 7/3/24 | $120.30 |
| Elliott Electric Supply Inc | Supply Expenses | 7/3/24 | $27.68 |
| Elliott Electric Supply Inc | Supply Expenses | 7/3/24 | $488.02 |
| Embark Safety LLC | Purchased Services | 7/16/24 | $860.75 |
| Embark Safety LLC | Purchased Services | 7/30/24 | $870.50 |
| ENGINEERED AIR BALANCE CO INC | Purchased Services | 7/25/24 | $2,180.00 |
| Enterprise Fm Trust | Rental Expenses | 7/11/24 | $5.65 |
| Enterprise Fm Trust | Rental Expenses | 7/11/24 | $11,855.36 |
| Enterprise Fm Trust | Rental Expenses | 7/9/24 | $4.84 |
| Enterprise Fm Trust | Rental Expenses | 7/11/24 | $11,855.36 |
| Enterprise Holdings Inc | Travel Expense | 7/18/24 | $33.95 |
| Enterprise Holdings Inc | Travel Expense | 7/9/24 | $296.10 |
| Enterprise Holdings Inc | Travel Expense | 7/3/24 | $260.88 |
| Entertainment Properties Group, Inc | Operating Expenses | 7/9/24 | $2,087.14 |
| Environmental Signage Solutions Inc | Supply Expenses | 7/9/24 | $5,756.25 |
| ERECYCLER LLC | Purchased Services | 7/30/24 | $5.00 |
| Evolution Academy | Operating Expenses | 7/9/24 | $1,250.00 |
| Evolution Academy | Operating Expenses | 7/9/24 | $6,000.00 |
| Ex Libris (USA) Inc. | Purchased Services | 7/18/24 | $185,977.12 |
| F&P Construction LLC | Maintenance Expense | 7/30/24 | $19,766.00 |
| F&P Construction LLC | Purchased Services | 7/23/24 | $2,749.00 |
| F&P Construction LLC | Purchased Services | 7/30/24 | $3,837.00 |
| F&P Construction LLC | Purchased Services | 7/18/24 | $28,182.00 |
| F&P Construction LLC | Purchased Services | 7/16/24 | $10,578.00 |
| F&P Construction LLC | Operating Expense | 7/30/24 | $5,735.20 |
| F&P Construction LLC | Purchased Services | 7/18/24 | $16,441.00 |
| F&P Construction LLC | Purchased Services | 7/11/24 | $72,768.60 |
| F&P Construction LLC | Operating Expense | 7/9/24 | $15,158.85 |
| Fanning Harper Martinson Brandt & Kutchin P. C. | Purchased Services | 7/11/24 | $2,520.00 |
| FCX PERFORMANCE INC | Supply Expenses | 7/3/24 | $1,016.00 |
| FCX PERFORMANCE INC | Supply Expenses | 7/23/24 | $1,151.00 |
| FCX PERFORMANCE INC | Supply Expenses | 7/3/24 | $5,546.23 |
| Fieldturf Usa Inc. | Purchased Services | 7/3/24 | $32,500.00 |
| Figure 53 LLC | Operating Expense | 7/16/24 | $3,597.00 |
| Fisher Scientific Co Llc | Supply Expenses | 7/25/24 | $219.05 |
| Fisher Scientific Co Llc | Supply Expenses | 7/23/24 | $652.10 |
| Fisher Scientific Co Llc | Supply Expenses | 7/23/24 | $297.34 |
| Fisher Scientific Co Llc | Supply Expense | 7/23/24 | $(380.00) |
| Fisher Scientific Co Llc | Supply Expenses | 7/18/24 | $1,127.43 |
| Fisher Scientific Co Llc | Supply Expenses | 7/16/24 | $20.74 |
| Fisher Scientific Co Llc | Supply Expenses | 7/23/24 | $213.00 |
| Fisher Scientific Co Llc | Supply Expenses | 7/18/24 | $593.05 |
| Fisher Scientific Co Llc | Supply Expenses | 7/11/24 | $58.80 |
| Fisher Scientific Co Llc | Supply Expenses | 7/11/24 | $83.00 |
| Fisher Scientific Co Llc | Supply Expenses | 7/3/24 | $8,937.68 |
| Fisher Scientific Co Llc | Supply Expenses | 7/11/24 | $1,157.79 |
| Fisher Scientific Co Llc | Supply Expenses | 7/23/24 | $380.00 |
| Fisher Scientific Co Llc | Supply Expenses | 7/23/24 | $144.24 |
| Fisher Scientific Co Llc | Supply Expenses | 7/11/24 | $337.93 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 7/23/24 | $2,094.43 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 7/3/24 | $1,857.51 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 7/3/24 | $1,148.44 |
| Flinn Scientific Inc | Supply Expenses | 7/25/24 | $175.23 |
| Flinn Scientific Inc | Supply Expenses | 7/23/24 | $162.00 |
| Flinn Scientific Inc | Supply Expenses | 7/11/24 | $79.20 |
| Floor EXP Inc | Operating Expense | 7/30/24 | $3,198.00 |
| Follett Corporation | Supply Expenses | 7/30/24 | $4,347.75 |
| Follett Corporation | Purchased Services | 7/3/24 | $2,212,586.25 |
| Follett Corporation | Supply Expenses | 7/23/24 | $1,022.45 |
| Follett Corporation | Supply Expenses | 7/30/24 | $1,549.20 |
| Follett Corporation | Supply Expenses | 7/23/24 | $3,304.80 |
| Follett Corporation | Supply Expenses | 7/11/24 | $10,181.90 |
| Follett Corporation | Supply Expenses | 7/18/24 | $905.28 |
| Follett Corporation | Supply Expenses | 7/16/24 | $200.00 |
| Freedom Powersports Dallas | Operating Expenses | 7/30/24 | $11,365.72 |
| Frontier Southwest Incorporated | Operating Expenses | 7/25/24 | $715.90 |
| Frontier Southwest Incorporated | Operating Expenses | 7/18/24 | $144.76 |
| Frontier Southwest Incorporated | Operating Expenses | 7/18/24 | $725.90 |
| Frontier Southwest Incorporated | Operating Expenses | 7/18/24 | $157.66 |
| Frontier Southwest Incorporated | Operating Expenses | 7/18/24 | $933.50 |
| Fulbright Association | Operating Expense | 7/3/24 | $130.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/30/24 | $17.82 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/23/24 | $9.16 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/18/24 | $165.73 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/25/24 | $8.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/25/24 | $764.05 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/30/24 | $80.74 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/3/24 | $92.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/25/24 | $92.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/3/24 | $92.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/3/24 | $187.79 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/3/24 | $147.90 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/3/24 | $8.08 |
| Galls Parent Holdings, LLC | Supply Expenses | 7/3/24 | $8.08 |
| Game Time Transportation, LLC | Travel Expense | 7/30/24 | $1,315.00 |
| Game Time Transportation, LLC | Travel Expense | 7/9/24 | $875.00 |
| Game Time Transportation, LLC | Travel Expense | 7/3/24 | $890.00 |
| Game Time Transportation, LLC | Travel Expense | 7/9/24 | $1,870.00 |
| Garland Chamber Of Commerce | Operating Expenses | 7/16/24 | $1,200.00 |
| Garland Chamber Of Commerce | Operating Expenses | 7/16/24 | $1,300.00 |
| Garland Independent School District | Purchased Services | 7/18/24 | $10,000.00 |
| Garland Isd Education Foundation | Operating Expense | 7/16/24 | $946.00 |
| Garland Steel Inc. | Supply Expenses | 7/30/24 | $552.00 |
| Garland Steel Inc. | Supply Expenses | 7/11/24 | $3,767.20 |
| Garland Steel Inc. | Supply Expenses | 7/11/24 | $5,699.00 |
| Garland Steel Inc. | Supply Expenses | 7/3/24 | $1,280.00 |
| Garland Steel Inc. | Supply Expenses | 7/11/24 | $4,996.54 |
| Gartner Inc | Purchased Services | 7/23/24 | $109,177.00 |
| Gartner Inc | Travel Expense | 7/16/24 | $3,325.00 |
| Gas And Supply North Texas Llc | Rental Expenses | 7/25/24 | $126.54 |
| Gas And Supply North Texas Llc | Rental Expenses | 7/9/24 | $93.78 |
| Ge Precision Healthcare Llc | Purchased Services | 7/23/24 | $1,135.33 |
| Gene Michael Productions Inc. | Operating Expenses | 7/3/24 | $400.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/23/24 | $33.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/23/24 | $33.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/23/24 | $26.99 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/23/24 | $33.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/23/24 | $33.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/23/24 | $33.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/30/24 | $51.25 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/3/24 | $6.50 |
| GENUINE PARTS COMPANY | Operating Expense | 7/16/24 | $5,400.00 |
| GENUINE PARTS COMPANY | Operating Expense | 7/16/24 | $4,100.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/3/24 | $15.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/3/24 | $70.80 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/3/24 | $9.99 |
| GENUINE PARTS COMPANY | Supply Expenses | 7/3/24 | $668.00 |
| GENUINE PARTS COMPANY | Operating Expense | 7/11/24 | $3,400.00 |
| George P. Johnson Company | Operating Expense | 7/30/24 | $42,045.00 |
| Geotab Usa Inc. | Supply Expenses | 7/23/24 | $2,634.02 |
| Gexa Energy LP | Utility Expense | 7/30/24 | $21,024.71 |
| Gexa Energy LP | Utility Expense | 7/30/24 | $24,325.32 |
| Gexa Energy LP | Utility Expense | 7/30/24 | $14.03 |
| Gexa Energy LP | Utility Expense | 7/25/24 | $12,228.02 |
| Gexa Energy LP | Utility Expense | 7/25/24 | $389.56 |
| Gexa Energy LP | Utility Expense | 7/23/24 | $29,572.61 |
| Gexa Energy LP | Utility Expense | 7/23/24 | $8,757.95 |
| Gexa Energy LP | Utility Expense | 7/23/24 | $88,610.90 |
| Gexa Energy LP | Utility Expense | 7/11/24 | $47,062.25 |
| Gexa Energy LP | Utility Expense | 7/9/24 | $10,560.71 |
| Gexa Energy LP | Utility Expense | 7/23/24 | $4,976.15 |
| Gexa Energy LP | Utility Expense | 7/9/24 | $75,660.54 |
| Gexa Energy LP | Utility Expense | 7/9/24 | $38,631.71 |
| Gexa Energy LP | Utility Expense | 7/9/24 | $1,212.22 |
| Gexa Energy LP | Utility Expense | 7/3/24 | $144,170.71 |
| Gexa Energy LP | Utility Expense | 7/30/24 | $5,857.17 |
| Global Equipment Company Inc | Supply Expenses | 7/9/24 | $428.94 |
| Global Equipment Company Inc | Supply Expenses | 7/16/24 | $3,479.81 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 7/25/24 | $37,661.30 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 7/30/24 | $2,472.60 |
| GOMEZ FLOOR COVERING INC | Supply Expenses | 7/23/24 | $1,388.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 7/9/24 | $11,760.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 7/30/24 | $21,547.75 |
| GORDON-DARBY, INC | Supply Expenses | 7/11/24 | $2.64 |
| Graybar Electric Company Inc | Supply Expenses | 7/23/24 | $1,188.75 |
| Green Planet Inc. | Maintenance Expense | 7/23/24 | $3,760.00 |
| Green Planet Inc. | Maintenance Expense | 7/25/24 | $6,365.00 |
| Greenlight Credentials Llc | Purchased Services | 7/23/24 | $10,000.00 |
| Greenlight Credentials Llc | Purchased Services | 7/18/24 | $10,000.00 |
| Greenlight Credentials Llc | Purchased Services | 7/18/24 | $20,000.00 |
| Groople Texas, LLC | Travel Expense | 7/23/24 | $19,940.00 |
| Groople Texas, LLC | Travel Expense | 7/3/24 | $1,925.00 |
| Groople Texas, LLC | Travel Expense | 7/30/24 | $8,900.48 |
| Groople Texas, LLC | Travel Expense | 7/23/24 | $7,781.40 |
| Groople Texas, LLC | Travel Expense | 7/11/24 | $2,285.00 |
| Groople Texas, LLC | Travel Expense | 7/9/24 | $12,590.00 |
| Groople Texas, LLC | Travel Expense | 7/3/24 | $11,777.76 |
| GT DISTRIBUTORS INC | Supply Expenses | 7/30/24 | $14.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 7/9/24 | $95.97 |
| GT DISTRIBUTORS INC | Supply Expenses | 7/9/24 | $14.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 7/9/24 | $3.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 7/30/24 | $614.34 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 7/9/24 | $650.33 |
| Heartland Montessori Academy | Purchased Services | 7/23/24 | $1,032.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 7/23/24 | $415.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 7/23/24 | $185.10 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 7/11/24 | $209.26 |
| HEAT TRANSFER SOLUTIONS INC | Operating Expense | 7/9/24 | $9,268.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 7/16/24 | $3,213.94 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 7/3/24 | $725.00 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 7/11/24 | $160.20 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 7/9/24 | $157.50 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 7/11/24 | $114.62 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 7/9/24 | $40.00 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 7/9/24 | $233.04 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 7/3/24 | $399.99 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 7/16/24 | $1,646.75 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 7/11/24 | $151.51 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 7/16/24 | $3,607.39 |
| Helena Laboratories Corp | Supply Expenses | 7/30/24 | $2,410.39 |
| Henry Schein One LLC | Supply Expense | 7/30/24 | $(189.75) |
| Hercules Facility Solutions LLC | Purchased Services | 7/3/24 | $21,043.75 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 7/3/24 | $66,226.00 |
| HF Acquisition Co LLC | Operating Expenses | 7/3/24 | $868.84 |
| HHS Education Services, LLC | Purchased Services | 7/18/24 | $966.42 |
| HHS Education Services, LLC | Purchased Services | 7/18/24 | $126,648.41 |
| Higher Education Web Professionals Association | Travel Expense | 7/3/24 | $118.00 |
| Hocutt Inc | Utility Expense | 7/30/24 | $53.00 |
| Hocutt Inc | Utility Expense | 7/30/24 | $53.00 |
| Hocutt Inc | Utility Expense | 7/30/24 | $53.00 |
| Holmes Corporation | Purchased Services | 7/9/24 | $1,070.00 |
| Home Depot | Supply Expense | 7/30/24 | $(773.30) |
| Home Depot | Supply Expenses | 7/23/24 | $96.16 |
| Home Depot | Supply Expense | 7/30/24 | $(0.68) |
| Home Depot | Maintenance Expense | 7/23/24 | $1,798.00 |
| Home Depot | Supply Expenses | 7/16/24 | $782.10 |
| Home Depot | Supply Expenses | 7/16/24 | $782.10 |
| Home Depot | Supply Expenses | 7/18/24 | $782.10 |
| Home Depot | Supply Expenses | 7/16/24 | $782.10 |
| Home Depot | Supply Expenses | 7/16/24 | $782.10 |
| Home Depot | Supply Expenses | 7/16/24 | $782.10 |
| Home Depot | Supply Expenses | 7/16/24 | $782.10 |
| Home Depot | Supply Expenses | 7/3/24 | $245.93 |
| Home Depot | Supply Expense | 7/18/24 | $(462.26) |
| Home Depot | Supply Expenses | 7/23/24 | $462.26 |
| Home Depot | Supply Expenses | 7/16/24 | $304.50 |
| Home Depot | Supply Expenses | 7/30/24 | $773.30 |
| Home Depot | Supply Expenses | 7/3/24 | $65.88 |
| Home Depot | Supply Expenses | 7/16/24 | $65.88 |
| Home Depot | Supply Expenses | 7/16/24 | $65.88 |
| Home Depot | Supply Expenses | 7/16/24 | $65.88 |
| Home Depot | Supply Expense | 7/30/24 | $(625.94) |
| Home Depot | Supply Expense | 7/30/24 | $(2.49) |
| Home Depot | Supply Expense | 7/9/24 | $(581.55) |
| Home Depot | Supply Expenses | 7/3/24 | $378.13 |
| Home Depot | Supply Expenses | 7/30/24 | $1,764.73 |
| Home Depot | Supply Expense | 7/9/24 | $(62.25) |
| Home Depot | Supply Expenses | 7/9/24 | $1,335.85 |
| Howard Industries Inc | Supply Expenses | 7/30/24 | $974.00 |
| Howard Industries Inc | Supply Expenses | 7/9/24 | $1,207.00 |
| Howard Industries Inc | Purchased Services | 7/9/24 | $30,926.00 |
| Howard Industries Inc | Supply Expenses | 7/23/24 | $4,880.00 |
| Hvac Rntl Llc | Operating Expense | 7/25/24 | $88,400.00 |
| IdentiSys Incorporated | Supply Expenses | 7/16/24 | $12,163.28 |
| IDEX Global Services Inc | Purchased Services | 7/16/24 | $1,431.13 |
| IDEXX Distribution Inc | Supply Expenses | 7/18/24 | $383.40 |
| IDEXX Distribution Inc | Supply Expenses | 7/11/24 | $16.40 |
| IDEXX Distribution Inc | Operating Expense | 7/11/24 | $20,999.00 |
| Imaging Products Corp | Operating Expenses | 7/30/24 | $2,632.00 |
| Imaging Products Corp | Operating Expenses | 7/30/24 | $2,632.00 |
| Imaging Products Corp | Operating Expenses | 7/30/24 | $4,353.00 |
| Imaging Products Corp | Operating Expenses | 7/30/24 | $2,632.00 |
| Imaging Products Corp | Operating Expenses | 7/25/24 | $2,632.00 |
| Imaging Products Corp | Operating Expenses | 7/25/24 | $2,632.00 |
| Imaging Products Corp | Operating Expenses | 7/25/24 | $2,632.00 |
| Imaging Products Corp | Operating Expenses | 7/25/24 | $2,632.00 |
| Imaging Products Corp | Operating Expenses | 7/30/24 | $2,632.00 |
| Imaging Products Corp | Operating Expenses | 7/25/24 | $2,632.00 |
| Impact Promotional Services, LLC | Supply Expenses | 7/30/24 | $95.63 |
| Impact Promotional Services, LLC | Supply Expenses | 7/30/24 | $617.36 |
| Impact Promotional Services, LLC | Supply Expenses | 7/30/24 | $204.00 |
| Impact Promotional Services, LLC | Supply Expenses | 7/30/24 | $700.56 |
| Impact Promotional Services, LLC | Supply Expenses | 7/30/24 | $182.70 |
| Impact Promotional Services, LLC | Supply Expenses | 7/23/24 | $29.92 |
| Impact Promotional Services, LLC | Supply Expenses | 7/30/24 | $64.45 |
| Impact Promotional Services, LLC | Supply Expenses | 7/25/24 | $130.48 |
| Impact Promotional Services, LLC | Supply Expenses | 7/25/24 | $115.98 |
| Impact Promotional Services, LLC | Supply Expenses | 7/25/24 | $130.48 |
| Impact Promotional Services, LLC | Supply Expenses | 7/25/24 | $96.90 |
| Impact Promotional Services, LLC | Supply Expenses | 7/23/24 | $107.48 |
| Impact Promotional Services, LLC | Supply Expenses | 7/23/24 | $134.73 |
| Impact Promotional Services, LLC | Supply Expenses | 7/23/24 | $130.48 |
| Impact Promotional Services, LLC | Supply Expenses | 7/30/24 | $938.49 |
| Impact Promotional Services, LLC | Supply Expenses | 7/30/24 | $505.83 |
| Impact Promotional Services, LLC | Supply Expenses | 7/3/24 | $217.19 |
| Impact Promotional Services, LLC | Supply Expenses | 7/3/24 | $29.92 |
| Impact Promotional Services, LLC | Supply Expenses | 7/3/24 | $473.95 |
| Impact Promotional Services, LLC | Supply Expenses | 7/3/24 | $147.90 |
| Impact Promotional Services, LLC | Supply Expenses | 7/3/24 | $147.90 |
| Impact Promotional Services, LLC | Supply Expenses | 7/3/24 | $811.42 |
| Impact Promotional Services, LLC | Supply Expenses | 7/3/24 | $744.76 |
| Impact Promotional Services, LLC | Supply Expense | 7/3/24 | $(102.00) |
| Impact Promotional Services, LLC | Supply Expenses | 7/3/24 | $130.48 |
| Impact Promotional Services, LLC | Supply Expenses | 7/30/24 | $67.81 |
| Impact Promotional Services, LLC | Supply Expenses | 7/23/24 | $67.81 |
| Impact Promotional Services, LLC | Supply Expenses | 7/23/24 | $583.86 |
| Impact Promotional Services, LLC | Supply Expenses | 7/23/24 | $907.07 |
| Impact Promotional Services, LLC | Supply Expenses | 7/23/24 | $152.98 |
| IngMar Medical, LLC | Operating Expense | 7/23/24 | $37,903.86 |
| Innovative Educators Inc. | Purchased Services | 7/16/24 | $28,891.50 |
| Institute for Networked Communities LLC | Operating Expenses | 7/23/24 | $10,350.00 |
| Institute for Networked Communities LLC | Operating Expenses | 7/23/24 | $37,637.46 |
| INSTRUCTURE INC | Operating Expenses | 7/30/24 | $112,750.88 |
| INSTRUCTURE INC | Operating Expenses | 7/18/24 | $124,970.00 |
| J&S Testing Services | Supply Expenses | 7/18/24 | $600.00 |
| Ja Pro Marketing, Inc. | Operating Expenses | 7/23/24 | $9,985.00 |
| Ja Pro Marketing, Inc. | Operating Expenses | 7/9/24 | $404.18 |
| Jeffery B Postell Jr | Operating Expense | 7/11/24 | $13,868.26 |
| Jeffery B Postell Jr | Purchased Services | 7/9/24 | $6,896.00 |
| Jimmy Nguyen | Purchased Services | 7/11/24 | $3,162.50 |
| Jjmf Incorporated | Operating Expense | 7/11/24 | $1,651.22 |
| JMS Integrated Building Solutions LLC | Purchased Services | 7/30/24 | $23,214.51 |
| JOHN W GASPARINI INC | Maintenance Expense | 7/30/24 | $699.12 |
| JOHN W GASPARINI INC | Maintenance Expense | 7/30/24 | $1,087.47 |
| JOHN W GASPARINI INC | Maintenance Expense | 7/23/24 | $175.36 |
| JOHN W GASPARINI INC | Supply Expenses | 7/18/24 | $498.17 |
| JOHN W GASPARINI INC | Maintenance Expense | 7/16/24 | $1,131.88 |
| JOHN W GASPARINI INC | Maintenance Expense | 7/23/24 | $3,377.72 |
| JOHN W GASPARINI INC | Maintenance Expense | 7/23/24 | $3,196.61 |
| JOHN W GASPARINI INC | Supply Expenses | 7/9/24 | $401.63 |
| JOHN W GASPARINI INC | Supply Expenses | 7/3/24 | $77.74 |
| JOHN W GASPARINI INC | Supply Expenses | 7/3/24 | $56.00 |
| JOHN W GASPARINI INC | Supply Expenses | 7/3/24 | $350.79 |
| JOHN W GASPARINI INC | Supply Expenses | 7/3/24 | $3,581.24 |
| JOHN W GASPARINI INC | Supply Expenses | 7/3/24 | $762.47 |
| JOHN W GASPARINI INC | Supply Expenses | 7/3/24 | $83.00 |
| JOHN W GASPARINI INC | Supply Expenses | 7/3/24 | $634.04 |
| JOHN W GASPARINI INC | Maintenance Expense | 7/9/24 | $153.16 |
| JOHN W GASPARINI INC | Maintenance Expense | 7/23/24 | $933.45 |
| Joint Review Committee On Education In Radiologic Technology | Operating Expenses | 7/3/24 | $250.00 |
| Julio Aguilar | Operating Expenses | 7/30/24 | $600.00 |
| Kevin Gilmore | Supply Expenses | 7/18/24 | $24.00 |
| Kevin Gilmore | Supply Expenses | 7/23/24 | $42.50 |
| Kevin Gilmore | Supply Expenses | 7/25/24 | $161.50 |
| Kevin Gilmore | Supply Expenses | 7/25/24 | $76.50 |
| Kevin Gilmore | Supply Expenses | 7/25/24 | $136.00 |
| Kevin Gilmore | Supply Expenses | 7/9/24 | $68.00 |
| Kevin Gilmore | Supply Expenses | 7/18/24 | $36.00 |
| Kevin Gilmore | Supply Expenses | 7/18/24 | $24.00 |
| Kevin Gilmore | Supply Expenses | 7/30/24 | $110.50 |
| Kevin Gilmore | Operating Expenses | 7/11/24 | $51.00 |
| Kevin Gilmore | Supply Expenses | 7/25/24 | $36.00 |
| Kevin Gilmore | Supply Expenses | 7/3/24 | $187.00 |
| Kevin Gilmore | Operating Expenses | 7/3/24 | $2,875.00 |
| Kevin Gilmore | Operating Expenses | 7/25/24 | $153.00 |
| Kevin Gilmore | Supply Expenses | 7/23/24 | $24.00 |
| Kevin Gilmore | Supply Expenses | 7/11/24 | $170.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 7/9/24 | $417.00 |
| Kimley Horn And Associates Inc | Purchased Services | 7/30/24 | $29,600.00 |
| Kimley Horn And Associates Inc | Purchased Services | 7/11/24 | $16,690.41 |
| Kimley Horn And Associates Inc | Purchased Services | 7/3/24 | $48,300.00 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 7/16/24 | $1,289.63 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 7/16/24 | $1,554.16 |
| Kore Technologies, LLC | Purchased Services | 7/16/24 | $231.25 |
| KUEHG Corp | Purchased Services | 7/23/24 | $784.00 |
| KUEHG Corp | Purchased Services | 7/23/24 | $980.00 |
| KUEHG Corp | Purchased Services | 7/23/24 | $966.00 |
| KUEHG Corp | Purchased Services | 7/23/24 | $1,380.00 |
| KUEHG Corp | Purchased Services | 7/23/24 | $415.80 |
| KUEHG Corp | Purchased Services | 7/23/24 | $294.00 |
| KUEHG Corp | Purchased Services | 7/23/24 | $1,760.00 |
| KUEHG Corp | Purchased Services | 7/23/24 | $432.00 |
| La Petite Academy, Inc | Purchased Services | 7/23/24 | $544.00 |
| La Petite Academy, Inc | Purchased Services | 7/23/24 | $544.00 |
| Lab Resources Inc | Operating Expenses | 7/3/24 | $1,195.00 |
| Lake Management Services LP | Purchased Services | 7/25/24 | $487.50 |
| Lake Management Services LP | Purchased Services | 7/25/24 | $12.67 |
| Lake Management Services LP | Purchased Services | 7/30/24 | $173.12 |
| Lake Management Services LP | Purchased Services | 7/23/24 | $220.00 |
| Lake Management Services LP | Purchased Services | 7/18/24 | $172.50 |
| Lake Management Services LP | Purchased Services | 7/18/24 | $173.12 |
| Lake Management Services LP | Purchased Services | 7/18/24 | $743.98 |
| Lake Management Services LP | Purchased Services | 7/23/24 | $110.00 |
| Lake Management Services LP | Purchased Services | 7/18/24 | $459.46 |
| Lake Management Services LP | Purchased Services | 7/18/24 | $100.44 |
| Lake Management Services LP | Purchased Services | 7/18/24 | $600.00 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 7/18/24 | $602.77 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $158.00 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $242.66 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $633.50 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $633.50 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $172.50 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $425.00 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $220.00 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $246.08 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $220.00 |
| Lake Management Services LP | Purchased Services | 7/3/24 | $293.02 |
| Lakeland Regional Medical Center Inc. | Purchased Services | 7/9/24 | $450.00 |
| Language Line Services Inc | Purchased Services | 7/9/24 | $28.80 |
| Language Line Services Inc | Purchased Services | 7/9/24 | $928.96 |
| Limited Partnership | Supply Expenses | 7/23/24 | $49,805.08 |
| Linkedin Corporation | Operating Expenses | 7/30/24 | $63,535.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 7/25/24 | $835.00 |
| Longhorn Automotive Equipment Service | Maintenance Expense | 7/16/24 | $5,075.67 |
| LONGHORN INC | Supply Expenses | 7/30/24 | $1,511.52 |
| LONGHORN INC | Supply Expenses | 7/23/24 | $2,747.00 |
| LONGHORN INC | Supply Expenses | 7/23/24 | $525.31 |
| LONGHORN INC | Supply Expenses | 7/18/24 | $33.72 |
| LONGHORN INC | Supply Expenses | 7/30/24 | $287.92 |
| LONGHORN INC | Supply Expenses | 7/30/24 | $85.00 |
| LONGHORN INC | Supply Expenses | 7/3/24 | $2,564.84 |
| LONGHORN INC | Supply Expenses | 7/3/24 | $372.10 |
| LONGHORN INC | Supply Expenses | 7/9/24 | $251.90 |
| Lowe's Companies Inc | Supply Expenses | 7/30/24 | $523.65 |
| Lowe's Companies Inc | Supply Expenses | 7/9/24 | $327.30 |
| Lowe's Companies Inc | Supply Expenses | 7/23/24 | $499.00 |
| Lowe's Companies Inc | Supply Expenses | 7/11/24 | $354.00 |
| Lowe's Companies Inc | Supply Expenses | 7/9/24 | $112.50 |
| Lowe's Companies Inc | Supply Expenses | 7/18/24 | $963.98 |
| Lowe's Companies Inc | Supply Expenses | 7/9/24 | $769.00 |
| Lowe's Companies Inc | Operating Expenses | 7/30/24 | $596.58 |
| Lowe's Companies Inc | Supply Expense | 7/16/24 | $(271.32) |
| Lowe's Companies Inc | Supply Expenses | 7/3/24 | $95.88 |
| Lowe's Companies Inc | Supply Expenses | 7/16/24 | $92.92 |
| LP Midco LLC | Operating Expenses | 7/25/24 | $41,400.00 |
| M&h Supply & Equipment | Operating Expense | 7/30/24 | $1,446.00 |
| M&h Supply & Equipment | Supply Expenses | 7/23/24 | $169.60 |
| M&h Supply & Equipment | Supply Expenses | 7/23/24 | $10,130.09 |
| M&h Supply & Equipment | Supply Expenses | 7/23/24 | $10,745.12 |
| Magna Publications Inc | Operating Expenses | 7/16/24 | $7,500.00 |
| Magnet Forensics USA, Inc | Supply Expenses | 7/16/24 | $6,475.00 |
| Main Event Entertainment Inc | Operating Expenses | 7/16/24 | $1,138.76 |
| Marathon Finishing Systems | Operating Expenses | 7/11/24 | $9,998.00 |
| Maria E Prado | Purchased Services | 7/11/24 | $3,950.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 7/30/24 | $15,885.72 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 7/3/24 | $24,960.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 7/3/24 | $47,936.05 |
| MART INC | Operating Expense | 7/30/24 | $30,691.83 |
| MART INC | Purchased Services | 7/18/24 | $40,976.30 |
| Master Tenant, LLC | Rental Expenses | 7/18/24 | $96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/30/24 | $1,878.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/25/24 | $3,003.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/30/24 | $930.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/25/24 | $4,406.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/30/24 | $460.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/30/24 | $840.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/30/24 | $2,232.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 7/25/24 | $250.00 |
| MasterCraft Printed | Operating Expenses | 7/25/24 | $3,424.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/25/24 | $772.50 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 7/30/24 | $802.40 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/25/24 | $708.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/23/24 | $3,500.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/25/24 | $630.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/23/24 | $381.65 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/23/24 | $1,548.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/18/24 | $498.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/30/24 | $470.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/23/24 | $255.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/23/24 | $370.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/23/24 | $1,160.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 7/18/24 | $297.05 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/16/24 | $742.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/30/24 | $17,304.20 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/23/24 | $2,750.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/30/24 | $2,863.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/16/24 | $2,270.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/9/24 | $3,130.91 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/23/24 | $4,084.45 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/23/24 | $144.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/18/24 | $1,005.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/18/24 | $374.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/16/24 | $541.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/23/24 | $1,341.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/16/24 | $430.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/16/24 | $335.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $2,063.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/9/24 | $2,184.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/9/24 | $399.83 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/9/24 | $804.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/9/24 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/18/24 | $300.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/3/24 | $375.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/3/24 | $375.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $2,244.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $410.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/30/24 | $120.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/16/24 | $1,032.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $201.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $97.50 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 7/9/24 | $1,028.48 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $1,140.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $532.48 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $310.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $333.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $241.20 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/24 | $220.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/3/24 | $2,500.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/25/24 | $2,250.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/3/24 | $117.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/9/24 | $4,830.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/30/24 | $436.25 |
| Maury Regional Hospital | Purchased Services | 7/30/24 | $450.00 |
| Mcgough Construction Co., LLC | Purchased Services | 7/3/24 | $817,020.09 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/30/24 | $43.72 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/30/24 | $311.20 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $773.78 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/30/24 | $187.36 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/18/24 | $119.06 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/25/24 | $886.74 |
| Mckesson Medical Surgical Inc | Operating Expense | 7/25/24 | $3,779.87 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $98.80 |
| Mckesson Medical Surgical Inc | Operating Expenses | 7/23/24 | $12,997.01 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $314.62 |
| Mckesson Medical Surgical Inc | Supply Expense | 7/16/24 | $(21.17) |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/18/24 | $7,477.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $5,233.90 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $160.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $6,729.30 |
| Mckesson Medical Surgical Inc | Supply Expense | 7/16/24 | $(477.90) |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $2,990.80 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $29,908.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $1,046.10 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $5,981.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/18/24 | $638.22 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $3,660.41 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $850.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $100.36 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $277.80 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $1,095.25 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $6,985.96 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $24.64 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/30/24 | $4,059.97 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $691.12 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $1,463.32 |
| Mckesson Medical Surgical Inc | Operating Expense | 7/16/24 | $3,528.67 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $199.39 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $5,561.34 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $456.36 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $1,112.87 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $61.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $69.54 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $3,101.50 |
| Mckesson Medical Surgical Inc | Supply Expense | 7/16/24 | $(393.98) |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $1,878.88 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $113.49 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $6,381.52 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $106.40 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $59.16 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $231.54 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/11/24 | $316.64 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $29.05 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/3/24 | $6,093.62 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/25/24 | $691.79 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/16/24 | $415.15 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $16,449.40 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $263.61 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/3/24 | $479.91 |
| Mckesson Medical Surgical Inc | Supply Expenses | 7/23/24 | $1,902.00 |
| Mcshan Florist Inc | Operating Expenses | 7/23/24 | $149.95 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 7/3/24 | $4,000.00 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $7,181.66 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $24,181.31 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $3,208.92 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $2,183.77 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $4,586.57 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $2,129.31 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $3,897.87 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $9,366.60 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $23,255.45 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $2,868.58 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $2,082.64 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $1,750.32 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $4,550.14 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $2,803.59 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $2,431.04 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $3,496.51 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $2,820.00 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $437.58 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $3,452.02 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $9,730.08 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $6,814.82 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/24 | $1,736.22 |
| Metropolitan Security Services Inc. | Purchased Services | 7/30/24 | $25,734.91 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $2,431.00 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $4,221.92 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $2,716.64 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $3,826.64 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $3,774.37 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $9,394.56 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $7,671.75 |
| Metropolitan Security Services Inc. | Purchased Services | 7/16/24 | $1,944.80 |
| Mgt Of America Llc | Purchased Services | 7/9/24 | $57,393.60 |
| MiCTA | Operating Expense | 7/25/24 | $400.00 |
| Midwest Bioservice Company Llc | Purchased Services | 7/30/24 | $4,180.00 |
| Midwest Bioservice Company Llc | Purchased Services | 7/23/24 | $726.00 |
| Midwest Bioservice Company Llc | Purchased Services | 7/30/24 | $1,056.00 |
| Midwest Bioservice Company Llc | Purchased Services | 7/9/24 | $440.00 |
| Midwest Bioservice Company Llc | Purchased Services | 7/3/24 | $2,926.00 |
| Midwest Bioservice Company Llc | Purchased Services | 7/3/24 | $1,694.00 |
| Midwest Bioservice Company Llc | Purchased Services | 7/30/24 | $1,144.00 |
| Midwest Bioservice Company Llc | Purchased Services | 7/30/24 | $1,298.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/16/24 | $157.45 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/18/24 | $190.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/16/24 | $97.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/16/24 | $1,108.50 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/16/24 | $217.60 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/16/24 | $5,244.11 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/16/24 | $118.33 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/16/24 | $2,395.60 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/9/24 | $17.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/16/24 | $1,362.62 |
| MISSION LINEN SUPPLY | Purchased Services | 7/11/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 7/16/24 | $109.24 |
| MISSION LINEN SUPPLY | Purchased Services | 7/16/24 | $200.48 |
| MISSION LINEN SUPPLY | Supply Expenses | 7/9/24 | $653.65 |
| MISSION LINEN SUPPLY | Purchased Services | 7/16/24 | $312.14 |
| MISSION LINEN SUPPLY | Supply Expenses | 7/11/24 | $5,131.50 |
| MISSION LINEN SUPPLY | Purchased Services | 7/16/24 | $213.42 |
| MISSION LINEN SUPPLY | Purchased Services | 7/23/24 | $211.29 |
| MLC CAD Systems LLC | Operating Expenses | 7/3/24 | $6,360.00 |
| Mobile Mini I Inc | Maintenance Expense | 7/23/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 7/23/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 7/23/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 7/23/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 7/23/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 7/23/24 | $175.60 |
| Mobile Mini I Inc | Maintenance Expense | 7/16/24 | $178.18 |
| Mobile Mini I Inc | Maintenance Expense | 7/9/24 | $156.29 |
| Mock Medical LLC | Supply Expenses | 7/30/24 | $453.00 |
| MSN Partners, INC | Purchased Services | 7/23/24 | $1,188.00 |
| My little hearts learning center | Purchased Services | 7/23/24 | $1,840.00 |
| My little hearts learning center | Purchased Services | 7/23/24 | $1,380.00 |
| My little hearts learning center | Purchased Services | 7/23/24 | $2,760.00 |
| Naacp - Garland Unit | Operating Expenses | 7/23/24 | $1,775.00 |
| NACADA | Travel Expense | 7/3/24 | $775.00 |
| NACADA | Travel Expense | 7/16/24 | $9,270.00 |
| NACADA | Travel Expense | 7/9/24 | $3,090.00 |
| Nalco U.S. 2 LLC | Purchased Services | 7/25/24 | $901.77 |
| Nalco U.S. 2 LLC | Purchased Services | 7/25/24 | $3,938.60 |
| Nalco U.S. 2 LLC | Purchased Services | 7/23/24 | $1,564.83 |
| Nalco U.S. 2 LLC | Purchased Services | 7/16/24 | $1,564.83 |
| Nalco U.S. 2 LLC | Purchased Services | 7/16/24 | $5,896.30 |
| Nalco U.S. 2 LLC | Purchased Services | 7/16/24 | $2,227.89 |
| Nalco U.S. 2 LLC | Purchased Services | 7/16/24 | $829.76 |
| Nalco U.S. 2 LLC | Purchased Services | 7/11/24 | $200.00 |
| Nalco U.S. 2 LLC | Purchased Services | 7/9/24 | $580.00 |
| Nalco U.S. 2 LLC | Purchased Services | 7/11/24 | $300.25 |
| Nalco U.S. 2 LLC | Purchased Services | 7/3/24 | $5,920.25 |
| Nalco U.S. 2 LLC | Purchased Services | 7/25/24 | $7,494.05 |
| Nalco U.S. 2 LLC | Purchased Services | 7/3/24 | $4,476.16 |
| Nalco U.S. 2 LLC | Purchased Services | 7/25/24 | $2,427.98 |
| Nardone3, LLC | Purchased Services | 7/18/24 | $17,800.00 |
| Nardone3, LLC | Supply Expenses | 7/16/24 | $533,660.00 |
| Nardone3, LLC | Supply Expenses | 7/16/24 | $48,250.00 |
| National Accrediting Agency For Clinical Laboratory Sciences | Operating Expenses | 7/30/24 | $2,968.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Operating Expense | 7/11/24 | $616.00 |
| National Association for Campus Activities | Operating Expenses | 7/11/24 | $1,600.00 |
| National Association for Campus Activities | Travel Expense | 7/11/24 | $13,050.00 |
| National Association Of Emergency Medical Technicians | Operating Expense | 7/18/24 | $465.00 |
| National Association Of Emergency Medical Technicians | Operating Expense | 7/18/24 | $420.00 |
| National Association Of Emergency Medical Technicians | Operating Expense | 7/11/24 | $465.00 |
| National Association Of Emergency Medical Technicians | Operating Expense | 7/11/24 | $435.00 |
| National Association Of Emergency Medical Technicians | Operating Expense | 7/11/24 | $540.00 |
| National Coalition Of Certification Centers | Travel Expense | 7/16/24 | $547.50 |
| National Construction Rentals Inc | Rental Expenses | 7/3/24 | $95.00 |
| National Council for Community Development | Operating Expense | 7/3/24 | $1,700.00 |
| National Council for Community Development | Operating Expense | 7/3/24 | $1,700.00 |
| National Council for Community Development | Travel Expense | 7/3/24 | $1,700.00 |
| National Council For Marketing And Public Relations | Operating Expenses | 7/3/24 | $5,800.00 |
| National Council For Workforce Education | Operating Expenses | 7/9/24 | $675.00 |
| National Junior College Athletic Association | Operating Expenses | 7/11/24 | $5,400.00 |
| National League For Nursing Inc | Travel Expense | 7/23/24 | $1,025.00 |
| National Society for Legal Technology, Inc | Supply Expenses | 7/23/24 | $6,055.00 |
| Ncchc | Operating Expense | 7/16/24 | $6,000.00 |
| Nebraska Student Loan Program Inc | Purchased Services | 7/16/24 | $1,310.00 |
| Nebraska Student Loan Program Inc | Purchased Services | 7/3/24 | $1,178.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 7/23/24 | $970.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 7/18/24 | $4,678.92 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 7/18/24 | $1,500.00 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 7/18/24 | $62.50 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 7/16/24 | $9,688.50 |
| NETSYNC NETWORK | Operating Expenses | 7/16/24 | $38,361.60 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/3/24 | $4,530.18 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/16/24 | $386,560.00 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/25/24 | $4,938.36 |
| NETSYNC NETWORK | Operating Expenses | 7/16/24 | $1,878,833.52 |
| NETSYNC NETWORK | Operating Expenses | 7/16/24 | $362,651.32 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 7/16/24 | $357,367.64 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/9/24 | $50,158.20 |
| NETSYNC NETWORK | Operating Expenses | 7/16/24 | $183,916.94 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 7/16/24 | $12,976.12 |
| New Philharmonic Orchestra Of Irving Inc | Operating Expenses | 7/3/24 | $550.00 |
| New Tangram LLC | Purchased Services | 7/9/24 | $16,635.00 |
| New Tangram LLC | Supply Expenses | 7/3/24 | $12,685.00 |
| NJCAA Coaches Association Inc | Operating Expenses | 7/9/24 | $695.00 |
| North Central Texas Council Of Governments | Travel Expense | 7/25/24 | $4,240.00 |
| North Central Texas Regional Certifiying Agency | Operating Expenses | 7/25/24 | $1,000.00 |
| North Texas Commission | Operating Expense | 7/23/24 | $2,000.00 |
| North Texas Commission | Travel Expense | 7/3/24 | $3,000.00 |
| North Texas Disability Chamber | Operating Expenses | 7/3/24 | $500.00 |
| North Texas Division Inc. | Purchased Services | 7/23/24 | $28,750.00 |
| North Texas Division Inc. | Purchased Services | 7/9/24 | $4,000.00 |
| North Texas Division Inc. | Purchased Services | 7/9/24 | $12,400.00 |
| North Texas Division Inc. | Purchased Services | 7/16/24 | $291,300.00 |
| North Texas Trailers, LLC. | Operating Expense | 7/9/24 | $14,968.32 |
| North Texas Trailers, LLC. | Operating Expense | 7/9/24 | $2,333.69 |
| North Texas Trailers, LLC. | Operating Expense | 7/9/24 | $4,065.20 |
| Notary Public Underwriters Agency Of Texas | Purchased Services | 7/18/24 | $116.95 |
| NRG Energy Inc. | Utility Expense | 7/25/24 | $11,643.11 |
| NRG Energy Inc. | Utility Expense | 7/11/24 | $2,265.45 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 7/16/24 | $131.00 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 7/18/24 | $156.00 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 7/18/24 | $2,986.00 |
| Oclc Inc | Purchased Services | 7/23/24 | $9,648.73 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/3/24 | $370.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/3/24 | $37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/3/24 | $74.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/3/24 | $6,429.50 |
| On Target Supplies & Logistics, LTD | Purchased Services | 7/3/24 | $5,198.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 7/3/24 | $2,960.00 |
| Oracle America Inc | Operating Expenses | 7/9/24 | $12,967.47 |
| Oracle America Inc | Operating Expenses | 7/18/24 | $4,795.90 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 7/30/24 | $498.44 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 7/30/24 | $46.98 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 7/23/24 | $53.74 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 7/23/24 | $515.23 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 7/23/24 | $49.56 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 7/16/24 | $1,310.67 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 7/11/24 | $74.00 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 7/11/24 | $382.49 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 7/3/24 | $252.43 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 7/3/24 | $57.21 |
| O'Reilly Auto Enterprises, LLC | Supply Expense | 7/23/24 | $(473.91) |
| O'Reilly Auto Enterprises, LLC | Supply Expense | 7/16/24 | $(1,212.60) |
| Organization For Associate Degree Nursing Inc | Operating Expenses | 7/9/24 | $595.00 |
| Pamela P. Symank | Operating Expenses | 7/11/24 | $570.00 |
| Pasco Scientific | Supply Expenses | 7/16/24 | $603.09 |
| Patterson Dental Supply Inc. | Supply Expenses | 7/18/24 | $1,834.23 |
| Penton Learning Systems, LLC | Operating Expense | 7/30/24 | $4,678.00 |
| Penton Learning Systems, LLC | Operating Expense | 7/30/24 | $1,499.00 |
| Perot Museum Of Nature And Science | Travel Expense | 7/18/24 | $1,050.00 |
| PERUNA GLASS INC | Maintenance Expense | 7/23/24 | $442.18 |
| PERUNA GLASS INC | Maintenance Expense | 7/30/24 | $1,496.80 |
| Philippine American Chamber of Commerce of Texas | Operating Expenses | 7/9/24 | $3,500.00 |
| PHOTOGRAPHERS' FORMULARY, INC. | Supply Expenses | 7/25/24 | $74.87 |
| Pitney Bowes Inc | Rental Expenses | 7/16/24 | $781.00 |
| Pitney Bowes Inc | Rental Expenses | 7/16/24 | $210.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 7/25/24 | $4,997.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 7/23/24 | $1,804.75 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 7/16/24 | $105.00 |
| Plumbers & Pipefitters Of Dallas Apprenticeship Training Fund | Purchased Services | 7/3/24 | $1,408.00 |
| PLURALSIGHT LLC | Operating Expenses | 7/23/24 | $20,265.00 |
| Pocket Nurse Enterprises Inc | Operating Expense | 7/16/24 | $732.36 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 7/3/24 | $2,115.85 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 7/9/24 | $52.20 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 7/11/24 | $30.30 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 7/11/24 | $2,963.33 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 7/3/24 | $53.97 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 7/3/24 | $441.76 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 7/3/24 | $80.55 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 7/23/24 | $200.37 |
| Ppg Architectural Finishes Inc. | Supply Expense | 7/3/24 | $(137.13) |
| PRECISION TASK GROUP INC | Purchased Services | 7/16/24 | $20,000.00 |
| PRECISION TASK GROUP INC | Purchased Services | 7/3/24 | $79,935.00 |
| PRECISION TASK GROUP INC | Purchased Services | 7/3/24 | $23,000.00 |
| Premiere Install Movers Llc | Purchased Services | 7/23/24 | $1,048.84 |
| Premiere Install Movers Llc | Purchased Services | 7/3/24 | $1,593.98 |
| PRESSMAN PRINTING INC | Operating Expenses | 7/30/24 | $3,253.60 |
| PRESSMAN PRINTING INC | Operating Expenses | 7/30/24 | $3,431.05 |
| PRESSMAN PRINTING INC | Operating Expenses | 7/23/24 | $9,354.57 |
| PRESSMAN PRINTING INC | Operating Expenses | 7/16/24 | $3,196.85 |
| PRESSMAN PRINTING INC | Operating Expenses | 7/16/24 | $3,250.43 |
| PRESSMAN PRINTING INC | Operating Expenses | 7/16/24 | $5,709.56 |
| Prism Electric Inc. | Maintenance Expense | 7/11/24 | $10,310.00 |
| Project Arcadia, LLC | Purchased Services | 7/23/24 | $29.99 |
| Project Arcadia, LLC | Purchased Services | 7/23/24 | $29.99 |
| Project Arcadia, LLC | Purchased Services | 7/23/24 | $28.99 |
| PROTIME SPORTS INC | Supply Expenses | 7/16/24 | $2,741.00 |
| Quadient Leasing USA Inc | Rental Expenses | 7/18/24 | $1,062.03 |
| Raymond E Nault Jr. | Purchased Services | 7/3/24 | $15,000.00 |
| Reed Wells, Benson & Company | Purchased Services | 7/16/24 | $4,620.00 |
| REPUBLIC SERVICES INC | Purchased Services | 7/18/24 | $195.70 |
| REPUBLIC SERVICES INC | Purchased Services | 7/18/24 | $104.65 |
| REPUBLIC SERVICES INC | Purchased Services | 7/18/24 | $545.16 |
| Rev.com Inc | Purchased Services | 7/9/24 | $87.00 |
| Rev.com Inc | Purchased Services | 7/3/24 | $60.00 |
| Rexel Usa Inc | Supply Expenses | 7/30/24 | $3,000.00 |
| Rexel Usa Inc | Supply Expenses | 7/3/24 | $118.37 |
| Rexel Usa Inc | Supply Expenses | 7/3/24 | $1,816.02 |
| Rexel Usa Inc | Supply Expenses | 7/9/24 | $48.17 |
| Rexel Usa Inc | Supply Expenses | 7/3/24 | $652.14 |
| Rexel Usa Inc | Supply Expenses | 7/9/24 | $271.42 |
| Rexel Usa Inc | Supply Expenses | 7/9/24 | $1,779.75 |
| Rexel Usa Inc | Supply Expense | 7/11/24 | $(3,600.00) |
| Rexel Usa Inc | Supply Expenses | 7/3/24 | $2,025.20 |
| Rexel Usa Inc | Supply Expenses | 7/11/24 | $6,296.08 |
| Rexel Usa Inc | Supply Expenses | 7/3/24 | $273.74 |
| Rexel Usa Inc | Supply Expenses | 7/3/24 | $730.65 |
| Richardson Independent School District | Purchased Services | 7/23/24 | $1,000.00 |
| Richardson Independent School District | Purchased Services | 7/23/24 | $7,000.00 |
| Rndi Companies Inc. | Purchased Services | 7/23/24 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 7/30/24 | $543.40 |
| Robert Half International Inc | Purchased Services | 7/30/24 | $24,556.50 |
| Robert Half International Inc | Purchased Services | 7/30/24 | $33,369.00 |
| Robert Half International Inc | Purchased Services | 7/30/24 | $2,173.60 |
| Robert Half International Inc | Purchased Services | 7/30/24 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 7/18/24 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 7/18/24 | $2,832.26 |
| Robert Half International Inc | Purchased Services | 7/30/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 7/9/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 7/3/24 | $2,727.32 |
| Robert Half International Inc | Purchased Services | 7/9/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 7/16/24 | $30,457.00 |
| Ronnie W. Turner | Purchased Services | 7/3/24 | $5,520.00 |
| Rosa Hernandez | Purchased Services | 7/25/24 | $162.60 |
| Rosa Hernandez | Purchased Services | 7/3/24 | $110.85 |
| Rotary Club Of Carrollton-farmers Branch | Operating Expenses | 7/3/24 | $320.00 |
| Royce C. Hartis Sr | Purchased Services | 7/23/24 | $4,800.00 |
| Royer & Schutts Inc. | Purchased Services | 7/23/24 | $1,876.14 |
| Royer & Schutts Inc. | Purchased Services | 7/18/24 | $16,367.04 |
| Royer & Schutts Inc. | Supply Expenses | 7/18/24 | $39,810.65 |
| Royer & Schutts Inc. | Purchased Services | 7/3/24 | $36,586.20 |
| Royer & Schutts Inc. | Purchased Services | 7/3/24 | $8,676.51 |
| Royer & Schutts Inc. | Supply Expenses | 7/3/24 | $4,180.98 |
| Royer & Schutts Inc. | Purchased Services | 7/16/24 | $30,817.98 |
| Rr&e Services Llc | Supply Expenses | 7/16/24 | $3,082.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 7/30/24 | $744.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 7/30/24 | $49.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 7/30/24 | $744.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 7/30/24 | $744.00 |
| Rugged Solutions America, LLC | Operating Expenses | 7/30/24 | $163,205.00 |
| Rush Truck Centers Of Texas Lp | Operating Expense | 7/9/24 | $47,330.00 |
| Rush Truck Centers Of Texas Lp | Operating Expense | 7/9/24 | $73,380.00 |
| Safety-kleen Systems Inc | Purchased Services | 7/30/24 | $481.14 |
| Safety-kleen Systems Inc | Purchased Services | 7/3/24 | $307.20 |
| Seafood Supply Company, L.P. | Supply Expenses | 7/30/24 | $186.05 |
| Security Data Supply Of Dallas Llc | Supply Expenses | 7/18/24 | $190.00 |
| Security Data Supply Of Dallas Llc | Supply Expenses | 7/18/24 | $70.76 |
| Sewing Machine Warehouse Inc. | Operating Expense | 7/25/24 | $9,095.00 |
| Shi-government Solutions Inc | Operating Expenses | 7/23/24 | $25,303.58 |
| Shi-government Solutions Inc | Operating Expenses | 7/16/24 | $72,176.30 |
| Shi-government Solutions Inc | Operating Expenses | 7/3/24 | $8,020.40 |
| Shi-government Solutions Inc | Operating Expenses | 7/3/24 | $16,827.30 |
| Shi-government Solutions Inc | Supply Expenses | 7/9/24 | $59.58 |
| Shi-government Solutions Inc | Supply Expenses | 7/3/24 | $452.28 |
| Sid Tool Co. Inc | Supply Expenses | 7/30/24 | $44.16 |
| SIEMENS INDUSTRY INC | Supply Expenses | 7/25/24 | $15,913.98 |
| SIEMENS INDUSTRY INC | Supply Expenses | 7/3/24 | $2,553.00 |
| Simbionix Usa Corporation | Purchased Services | 7/16/24 | $36,500.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/30/24 | $1,078.40 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/25/24 | $701.54 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/30/24 | $717.25 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/23/24 | $82.67 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/16/24 | $10,037.74 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/23/24 | $372.30 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/16/24 | $1,347.96 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/23/24 | $630.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/3/24 | $503.83 |
| Skillsusa Inc. | Operating Expenses | 7/9/24 | $2,397.49 |
| Smart Automation Certification Alliance Inc. | Operating Expenses | 7/9/24 | $2,500.00 |
| Smithgroup inc | Purchased Services | 7/16/24 | $204,746.99 |
| Smithgroup inc | Purchased Services | 7/9/24 | $23,059.25 |
| Snap-on Industrial | Operating Expenses | 7/18/24 | $1,836.46 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 7/11/24 | $4,494.22 |
| Southeast Primary Care Partners LLC | Purchased Services | 7/9/24 | $1,950.00 |
| Southern Computer Warehouse (scw) | Supply Expenses | 7/30/24 | $212.48 |
| Southern Computer Warehouse (scw) | Supply Expenses | 7/30/24 | $259.87 |
| Southwaste Disposal LLC | Purchased Services | 7/23/24 | $254.10 |
| Spectrum Corporation | Purchased Services | 7/11/24 | $7,945.00 |
| Sports Imports Inc | Operating Expenses | 7/11/24 | $4,647.95 |
| Sports Imports Inc | Supply Expenses | 7/3/24 | $635.00 |
| St. Pius X Early Care Center | Purchased Services | 7/23/24 | $470.00 |
| Staples | Supply Expenses | 7/30/24 | $39.68 |
| Staples | Supply Expenses | 7/25/24 | $184.60 |
| Staples | Supply Expenses | 7/23/24 | $67.65 |
| Staples | Supply Expenses | 7/25/24 | $25.64 |
| Staples | Supply Expenses | 7/18/24 | $16.20 |
| Staples | Operating Expenses | 7/23/24 | $162.00 |
| Staples | Supply Expenses | 7/30/24 | $52.30 |
| Staples | Supply Expenses | 7/23/24 | $239.88 |
| Staples | Supply Expenses | 7/30/24 | $166.56 |
| Staples | Supply Expenses | 7/30/24 | $33.98 |
| Staples | Supply Expenses | 7/18/24 | $60.36 |
| Staples | Supply Expenses | 7/18/24 | $63.75 |
| Staples | Supply Expenses | 7/23/24 | $65.38 |
| Staples | Supply Expenses | 7/23/24 | $286.55 |
| Staples | Supply Expenses | 7/30/24 | $31.28 |
| Staples | Supply Expenses | 7/30/24 | $221.42 |
| Staples | Supply Expenses | 7/23/24 | $7.76 |
| Staples | Supply Expenses | 7/23/24 | $35.90 |
| Staples | Supply Expenses | 7/18/24 | $379.16 |
| Staples | Supply Expenses | 7/18/24 | $27.69 |
| Staples | Supply Expenses | 7/25/24 | $1,306.92 |
| Staples | Supply Expenses | 7/16/24 | $211.38 |
| Staples | Supply Expenses | 7/23/24 | $27.77 |
| Staples | Supply Expenses | 7/23/24 | $128.94 |
| Staples | Supply Expenses | 7/30/24 | $632.12 |
| Staples | Supply Expenses | 7/23/24 | $693.11 |
| Staples | Supply Expenses | 7/25/24 | $871.28 |
| Staples | Supply Expenses | 7/18/24 | $265.77 |
| Staples | Supply Expenses | 7/18/24 | $1,359.72 |
| Staples | Supply Expenses | 7/16/24 | $422.49 |
| Staples | Supply Expenses | 7/16/24 | $38.80 |
| Staples | Supply Expenses | 7/16/24 | $401.34 |
| Staples | Supply Expenses | 7/30/24 | $39.49 |
| Staples | Supply Expenses | 7/16/24 | $81.00 |
| Staples | Supply Expenses | 7/11/24 | $64.27 |
| Staples | Supply Expenses | 7/23/24 | $74.50 |
| Staples | Supply Expenses | 7/11/24 | $19.28 |
| Staples | Supply Expenses | 7/16/24 | $393.17 |
| Staples | Supply Expenses | 7/23/24 | $7.76 |
| Staples | Supply Expenses | 7/16/24 | $79.71 |
| Staples | Supply Expenses | 7/16/24 | $776.64 |
| Staples | Supply Expenses | 7/16/24 | $43.90 |
| Staples | Supply Expenses | 7/16/24 | $14.51 |
| Staples | Supply Expenses | 7/25/24 | $122.08 |
| Staples | Supply Expenses | 7/23/24 | $137.84 |
| Staples | Supply Expenses | 7/11/24 | $845.23 |
| Staples | Supply Expenses | 7/16/24 | $585.05 |
| Staples | Supply Expenses | 7/11/24 | $32.62 |
| Staples | Supply Expenses | 7/11/24 | $791.47 |
| Staples | Supply Expenses | 7/11/24 | $420.89 |
| Staples | Supply Expenses | 7/16/24 | $26.67 |
| Staples | Supply Expenses | 7/23/24 | $29.66 |
| Staples | Supply Expenses | 7/18/24 | $352.92 |
| Staples | Supply Expenses | 7/11/24 | $32.62 |
| Staples | Supply Expenses | 7/11/24 | $96.30 |
| Staples | Supply Expenses | 7/16/24 | $76.72 |
| Staples | Supply Expenses | 7/25/24 | $1,545.20 |
| Staples | Supply Expenses | 7/18/24 | $164.90 |
| Staples | Supply Expenses | 7/23/24 | $2,550.81 |
| Staples | Supply Expenses | 7/11/24 | $329.60 |
| Staples | Supply Expenses | 7/18/24 | $42.26 |
| Staples | Supply Expenses | 7/11/24 | $32.31 |
| Staples | Supply Expenses | 7/23/24 | $156.89 |
| Staples | Supply Expenses | 7/16/24 | $414.10 |
| Staples | Supply Expenses | 7/16/24 | $43.18 |
| Staples | Supply Expenses | 7/18/24 | $74.58 |
| Staples | Supply Expenses | 7/16/24 | $18.17 |
| Staples | Supply Expenses | 7/25/24 | $36.83 |
| Staples | Supply Expenses | 7/16/24 | $142.98 |
| Staples | Supply Expenses | 7/30/24 | $100.57 |
| Staples | Supply Expenses | 7/16/24 | $63.95 |
| Staples | Supply Expenses | 7/30/24 | $653.46 |
| Staples | Supply Expenses | 7/16/24 | $170.33 |
| Staples | Supply Expenses | 7/18/24 | $506.20 |
| Staples | Supply Expenses | 7/25/24 | $797.58 |
| Staples | Supply Expenses | 7/16/24 | $45.12 |
| Staples | Supply Expenses | 7/16/24 | $897.51 |
| Staples | Supply Expenses | 7/25/24 | $197.92 |
| Staples | Supply Expenses | 7/16/24 | $19.20 |
| Staples | Supply Expenses | 7/9/24 | $733.35 |
| Staples | Supply Expenses | 7/9/24 | $23.76 |
| Staples | Supply Expenses | 7/25/24 | $166.35 |
| Staples | Supply Expenses | 7/9/24 | $447.24 |
| Staples | Supply Expenses | 7/11/24 | $54.50 |
| Staples | Supply Expenses | 7/16/24 | $56.05 |
| Staples | Supply Expenses | 7/11/24 | $469.89 |
| Staples | Supply Expenses | 7/25/24 | $139.32 |
| Staples | Supply Expenses | 7/18/24 | $208.10 |
| Staples | Supply Expenses | 7/16/24 | $131.76 |
| Staples | Supply Expenses | 7/9/24 | $386.97 |
| Staples | Supply Expenses | 7/18/24 | $5.12 |
| Staples | Supply Expenses | 7/23/24 | $94.75 |
| Staples | Supply Expenses | 7/16/24 | $823.65 |
| Staples | Supply Expenses | 7/9/24 | $166.40 |
| Staples | Supply Expenses | 7/16/24 | $113.78 |
| Staples | Supply Expenses | 7/16/24 | $547.17 |
| Staples | Supply Expenses | 7/9/24 | $20.41 |
| Staples | Operating Expenses | 7/18/24 | $43.44 |
| Staples | Supply Expenses | 7/16/24 | $72.06 |
| Staples | Supply Expenses | 7/23/24 | $378.57 |
| Staples | Supply Expenses | 7/25/24 | $287.28 |
| Staples | Supply Expenses | 7/18/24 | $402.16 |
| Staples | Supply Expenses | 7/16/24 | $8.70 |
| Staples | Supply Expenses | 7/11/24 | $95.36 |
| Staples | Supply Expenses | 7/23/24 | $109.66 |
| Staples | Supply Expenses | 7/25/24 | $48.92 |
| Staples | Supply Expenses | 7/11/24 | $295.86 |
| Staples | Supply Expenses | 7/25/24 | $288.67 |
| Staples | Supply Expenses | 7/16/24 | $52.72 |
| Staples | Supply Expenses | 7/23/24 | $55.55 |
| Staples | Supply Expenses | 7/16/24 | $64.24 |
| Staples | Supply Expenses | 7/16/24 | $50.56 |
| Staples | Supply Expenses | 7/9/24 | $3,252.85 |
| Staples | Supply Expenses | 7/16/24 | $120.72 |
| Staples | Operating Expenses | 7/9/24 | $115.80 |
| Staples | Supply Expenses | 7/18/24 | $69.40 |
| Staples | Supply Expenses | 7/16/24 | $112.33 |
| Staples | Supply Expenses | 7/16/24 | $182.56 |
| Staples | Supply Expenses | 7/18/24 | $35.80 |
| Staples | Supply Expenses | 7/18/24 | $210.32 |
| Staples | Supply Expenses | 7/18/24 | $170.41 |
| Staples | Supply Expenses | 7/16/24 | $265.86 |
| Staples | Supply Expenses | 7/23/24 | $321.05 |
| Staples | Supply Expenses | 7/9/24 | $391.90 |
| Staples | Supply Expenses | 7/11/24 | $484.87 |
| Staples | Supply Expenses | 7/16/24 | $16.88 |
| Staples | Supply Expenses | 7/23/24 | $79.30 |
| Staples | Supply Expenses | 7/9/24 | $5.48 |
| Staples | Supply Expenses | 7/18/24 | $259.47 |
| Staples | Supply Expenses | 7/18/24 | $36.19 |
| Staples | Supply Expenses | 7/18/24 | $38.45 |
| Staples | Supply Expenses | 7/30/24 | $13.24 |
| Staples | Supply Expenses | 7/9/24 | $296.73 |
| Staples | Supply Expenses | 7/3/24 | $341.70 |
| Staples | Supply Expenses | 7/16/24 | $1,004.48 |
| Staples | Supply Expenses | 7/18/24 | $39.17 |
| Staples | Supply Expenses | 7/3/24 | $38.51 |
| Staples | Supply Expenses | 7/18/24 | $67.18 |
| Staples | Supply Expenses | 7/23/24 | $254.16 |
| Staples | Supply Expenses | 7/30/24 | $299.79 |
| Staples | Supply Expenses | 7/30/24 | $270.16 |
| Staples | Supply Expenses | 7/16/24 | $128.22 |
| Staples | Supply Expenses | 7/16/24 | $205.56 |
| Staples | Supply Expenses | 7/18/24 | $32.58 |
| Staples | Supply Expenses | 7/11/24 | $25.20 |
| Staples | Supply Expenses | 7/18/24 | $203.65 |
| Staples | Supply Expenses | 7/3/24 | $27.91 |
| Staples | Supply Expenses | 7/18/24 | $30.82 |
| Staples | Supply Expenses | 7/3/24 | $185.06 |
| Staples | Supply Expense | 7/3/24 | $(50.19) |
| Staples | Supply Expenses | 7/16/24 | $31.32 |
| Staples | Supply Expenses | 7/18/24 | $202.18 |
| Staples | Supply Expenses | 7/3/24 | $120.78 |
| Staples | Supply Expenses | 7/16/24 | $300.37 |
| Staples | Supply Expenses | 7/18/24 | $154.46 |
| Staples | Supply Expenses | 7/9/24 | $72.22 |
| Staples | Supply Expenses | 7/3/24 | $4.28 |
| Staples | Supply Expenses | 7/9/24 | $16.42 |
| Staples | Supply Expenses | 7/11/24 | $158.64 |
| Staples | Supply Expenses | 7/18/24 | $146.83 |
| Staples | Supply Expenses | 7/16/24 | $450.96 |
| Staples | Supply Expenses | 7/3/24 | $622.27 |
| Staples | Supply Expenses | 7/9/24 | $328.66 |
| Staples | Supply Expenses | 7/16/24 | $40.22 |
| Staples | Supply Expense | 7/3/24 | $(71.81) |
| Staples | Supply Expenses | 7/9/24 | $31.49 |
| Staples | Supply Expenses | 7/9/24 | $181.53 |
| Staples | Supply Expenses | 7/16/24 | $458.81 |
| Staples | Supply Expenses | 7/3/24 | $95.51 |
| Staples | Supply Expenses | 7/9/24 | $98.70 |
| Staples | Supply Expenses | 7/3/24 | $701.31 |
| Staples | Supply Expenses | 7/18/24 | $221.64 |
| Staples | Supply Expenses | 7/3/24 | $262.78 |
| Staples | Supply Expenses | 7/3/24 | $25.02 |
| Staples | Supply Expenses | 7/3/24 | $80.18 |
| Staples | Supply Expenses | 7/9/24 | $95.89 |
| Staples | Supply Expenses | 7/3/24 | $28.14 |
| Staples | Supply Expenses | 7/23/24 | $71.67 |
| Staples | Supply Expenses | 7/3/24 | $630.67 |
| Staples | Supply Expenses | 7/16/24 | $476.20 |
| Staples | Supply Expenses | 7/9/24 | $130.73 |
| Staples | Operating Expenses | 7/16/24 | $168.30 |
| Staples | Operating Expenses | 7/16/24 | $301.20 |
| Staples | Supply Expenses | 7/3/24 | $1,078.88 |
| Staples | Supply Expense | 7/3/24 | $(6.82) |
| Staples | Operating Expenses | 7/16/24 | $38.05 |
| Staples | Supply Expenses | 7/9/24 | $1,882.93 |
| Staples | Supply Expenses | 7/9/24 | $32.19 |
| Staples | Supply Expenses | 7/18/24 | $25.21 |
| Staples | Supply Expenses | 7/25/24 | $659.64 |
| Staples | Supply Expenses | 7/3/24 | $35.48 |
| Staples | Supply Expenses | 7/23/24 | $55.04 |
| Staples | Supply Expenses | 7/18/24 | $213.70 |
| Staples | Operating Expenses | 7/3/24 | $8.99 |
| Staples | Supply Expenses | 7/9/24 | $312.54 |
| Staples | Supply Expenses | 7/3/24 | $145.47 |
| Staples | Operating Expenses | 7/3/24 | $44.22 |
| Staples | Supply Expenses | 7/11/24 | $71.81 |
| Staples | Supply Expenses | 7/3/24 | $30.82 |
| Staples | Supply Expenses | 7/3/24 | $200.10 |
| Staples | Operating Expenses | 7/9/24 | $43.44 |
| Staples | Supply Expenses | 7/3/24 | $334.94 |
| Staples | Supply Expenses | 7/23/24 | $13.62 |
| Staples | Supply Expenses | 7/3/24 | $12.69 |
| Staples | Supply Expenses | 7/11/24 | $29.74 |
| Staples | Supply Expenses | 7/16/24 | $281.22 |
| Staples | Supply Expenses | 7/23/24 | $16.19 |
| Staples | Supply Expenses | 7/9/24 | $700.00 |
| Staples | Supply Expense | 7/3/24 | $(38.05) |
| Staples | Supply Expenses | 7/3/24 | $343.56 |
| Staples | Supply Expenses | 7/11/24 | $137.94 |
| Staples | Supply Expenses | 7/3/24 | $8.70 |
| Staples | Supply Expenses | 7/3/24 | $279.14 |
| Staples | Supply Expenses | 7/3/24 | $60.66 |
| Staples | Supply Expenses | 7/3/24 | $54.08 |
| Staples | Supply Expenses | 7/11/24 | $269.06 |
| Staples | Operating Expenses | 7/3/24 | $386.90 |
| Staples | Supply Expenses | 7/23/24 | $94.41 |
| Staples | Supply Expenses | 7/3/24 | $39.68 |
| Staples | Supply Expenses | 7/3/24 | $20.30 |
| Staples | Supply Expenses | 7/3/24 | $20.30 |
| Staples | Supply Expenses | 7/3/24 | $53.37 |
| Staples | Supply Expenses | 7/3/24 | $53.37 |
| Staples | Supply Expenses | 7/3/24 | $53.37 |
| Staples | Supply Expenses | 7/3/24 | $53.37 |
| Staples | Supply Expenses | 7/3/24 | $53.37 |
| Staples | Supply Expenses | 7/3/24 | $20.30 |
| Staples | Supply Expenses | 7/3/24 | $20.30 |
| Staples | Supply Expenses | 7/3/24 | $20.30 |
| Staples | Supply Expenses | 7/3/24 | $20.30 |
| Staples | Supply Expenses | 7/3/24 | $53.37 |
| Staples | Supply Expenses | 7/3/24 | $53.37 |
| Staples | Supply Expenses | 7/3/24 | $20.30 |
| Staples | Supply Expenses | 7/30/24 | $14.69 |
| Staples | Supply Expenses | 7/3/24 | $77.97 |
| Staples | Supply Expenses | 7/3/24 | $22.43 |
| Staples | Supply Expenses | 7/25/24 | $33.24 |
| Staples | Supply Expenses | 7/25/24 | $6.82 |
| Staples | Supply Expenses | 7/9/24 | $9.31 |
| Staples | Supply Expenses | 7/30/24 | $28.63 |
| Staples | Supply Expenses | 7/9/24 | $59.92 |
| Staples | Supply Expenses | 7/9/24 | $437.62 |
| Staples | Supply Expenses | 7/16/24 | $217.81 |
| Staples | Supply Expense | 7/23/24 | $(349.34) |
| Staples | Supply Expenses | 7/16/24 | $45.71 |
| Staples | Supply Expense | 7/18/24 | $(43.45) |
| State Fair Of Texas | Operating Expense | 7/30/24 | $567.50 |
| Stepping Stones Early Child Development Center Inc. | Purchased Services | 7/23/24 | $495.00 |
| Stepping Stones Early Child Development Center Inc. | Purchased Services | 7/23/24 | $375.00 |
| Stepping Stones Early Child Development Center Inc. | Purchased Services | 7/23/24 | $500.00 |
| Stepping Stones Early Child Development Center Inc. | Purchased Services | 7/23/24 | $375.00 |
| Stepping Stones Early Child Development Center Inc. | Purchased Services | 7/23/24 | $750.00 |
| Strada Education Network Inc | Travel Expense | 7/30/24 | $1,225.00 |
| Streamline Fire & Life Safety Inc | Purchased Services | 7/9/24 | $266,541.37 |
| Study Abroad Association LLC | Operating Expenses | 7/3/24 | $4,795.00 |
| Summus Industries Inc | Supply Expenses | 7/30/24 | $14.79 |
| Summus Industries Inc | Supply Expenses | 7/30/24 | $262.79 |
| Summus Vwr | Supply Expenses | 7/16/24 | $664.68 |
| Summus Vwr | Supply Expenses | 7/16/24 | $387.43 |
| Summus Vwr | Supply Expenses | 7/18/24 | $178.44 |
| Summus Vwr | Supply Expenses | 7/16/24 | $54.05 |
| Summus Vwr | Supply Expenses | 7/16/24 | $200.00 |
| Summus Vwr | Supply Expenses | 7/16/24 | $85.86 |
| Summus Vwr | Supply Expenses | 7/16/24 | $451.20 |
| Summus Vwr | Supply Expenses | 7/16/24 | $47.00 |
| Summus Vwr | Supply Expenses | 7/18/24 | $113.04 |
| Summus Vwr | Supply Expenses | 7/16/24 | $224.29 |
| Summus Vwr | Supply Expenses | 7/18/24 | $45.55 |
| Summus Vwr | Supply Expenses | 7/18/24 | $112.53 |
| Summus Vwr | Supply Expenses | 7/18/24 | $111.96 |
| Summus Vwr | Supply Expenses | 7/16/24 | $103.74 |
| Summus Vwr | Supply Expenses | 7/18/24 | $57.78 |
| Summus Vwr | Supply Expenses | 7/11/24 | $191.92 |
| Summus Vwr | Supply Expenses | 7/3/24 | $76.24 |
| Summus Vwr | Supply Expenses | 7/16/24 | $514.60 |
| Summus Vwr | Operating Expense | 7/3/24 | $1,143.13 |
| Summus Vwr | Supply Expenses | 7/16/24 | $90.27 |
| Summus Vwr | Supply Expenses | 7/16/24 | $31.96 |
| Summus Vwr | Supply Expenses | 7/16/24 | $54.33 |
| Summus Vwr | Supply Expenses | 7/16/24 | $3,213.00 |
| Summus Vwr | Supply Expenses | 7/16/24 | $191.14 |
| Summus Vwr | Supply Expenses | 7/16/24 | $72.12 |
| Summus Vwr | Supply Expenses | 7/16/24 | $67.46 |
| Summus Vwr | Supply Expenses | 7/16/24 | $533.25 |
| Summus Vwr | Supply Expenses | 7/16/24 | $121.04 |
| Summus Vwr | Supply Expenses | 7/23/24 | $85.50 |
| Summus Vwr | Supply Expenses | 7/23/24 | $70.01 |
| Summus Vwr | Supply Expenses | 7/23/24 | $146.73 |
| Summus Vwr | Supply Expenses | 7/3/24 | $492.69 |
| Summus Vwr | Supply Expenses | 7/16/24 | $8.35 |
| Summus Vwr | Supply Expenses | 7/3/24 | $191.78 |
| Summus Vwr | Supply Expenses | 7/16/24 | $261.16 |
| Summus Vwr | Supply Expenses | 7/16/24 | $107.00 |
| Summus Vwr | Supply Expenses | 7/16/24 | $499.71 |
| Summus Vwr | Supply Expenses | 7/16/24 | $152.62 |
| Summus Vwr | Supply Expenses | 7/16/24 | $436.85 |
| Summus Vwr | Supply Expenses | 7/9/24 | $370.00 |
| Summus Vwr | Supply Expenses | 7/16/24 | $114.66 |
| Summus Vwr | Supply Expenses | 7/30/24 | $682.06 |
| Sunny Sewing Machine Inc | Maintenance Expense | 7/16/24 | $1,190.48 |
| Surgical Science Inc | Operating Expense | 7/16/24 | $299,000.00 |
| Sycamore Services LLC | Purchased Services | 7/23/24 | $7,800.00 |
| Sycamore Services LLC | Purchased Services | 7/23/24 | $1,864.00 |
| Sycamore Services LLC | Purchased Services | 7/23/24 | $364.00 |
| Sycamore Services LLC | Purchased Services | 7/23/24 | $7,460.00 |
| Sycamore Services LLC | Purchased Services | 7/25/24 | $5,241.60 |
| Sycamore Services LLC | Purchased Services | 7/16/24 | $812.00 |
| Sycamore Services LLC | Purchased Services | 7/16/24 | $572.00 |
| Sycamore Services LLC | Purchased Services | 7/16/24 | $572.00 |
| Sycamore Services LLC | Purchased Services | 7/9/24 | $31,200.00 |
| Sycamore Services LLC | Purchased Services | 7/9/24 | $3,333.20 |
| Symonds Flags And Poles Inc | Maintenance Expense | 7/23/24 | $850.83 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 7/9/24 | $2,750.71 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 7/3/24 | $5,074.86 |
| T.s. Enterprise Associates Inc | Operating Expense | 7/25/24 | $103,080.00 |
| T.s. Enterprise Associates Inc | Operating Expense | 7/18/24 | $42,950.00 |
| T.s. Enterprise Associates Inc | Operating Expense | 7/3/24 | $48,600.00 |
| Tanya L. Jansma | Purchased Services | 7/9/24 | $1,556.00 |
| Tanya L. Jansma | Purchased Services | 7/23/24 | $804.00 |
| Tarrant County College District | Travel Expense | 7/9/24 | $250.00 |
| Tasco Auto Color Corporation | Supply Expenses | 7/11/24 | $1,643.10 |
| Tasco Auto Color Corporation | Supply Expenses | 7/3/24 | $206.48 |
| Teaching Systems | Purchased Services | 7/30/24 | $19,602.75 |
| Technical Laboratory Systems Inc. | Operating Expenses | 7/9/24 | $177.00 |
| Temperature Control Systems Inc | Supply Expenses | 7/30/24 | $1,557.26 |
| Temperature Control Systems Inc | Supply Expenses | 7/30/24 | $404.30 |
| Temperature Control Systems Inc | Supply Expenses | 7/30/24 | $601.00 |
| Temperature Control Systems Inc | Supply Expenses | 7/3/24 | $81.15 |
| Temperature Control Systems Inc | Supply Expenses | 7/3/24 | $126.79 |
| Tesla Institute Of MRI Technology, LLC | Purchased Services | 7/9/24 | $56,000.00 |
| Texas AirSystems LLC | Supply Expenses | 7/30/24 | $282.00 |
| Texas AirSystems LLC | Supply Expenses | 7/25/24 | $8,557.00 |
| Texas AirSystems LLC | Supply Expenses | 7/30/24 | $282.00 |
| Texas AirSystems LLC | Supply Expenses | 7/23/24 | $2,827.00 |
| Texas AirSystems LLC | Supply Expenses | 7/23/24 | $1,578.00 |
| Texas AirSystems LLC | Supply Expenses | 7/30/24 | $6,538.00 |
| Texas AirSystems LLC | Supply Expenses | 7/9/24 | $271.00 |
| Texas Analyst | Supply Expenses | 7/9/24 | $360.00 |
| Texas Association of Community College Chief Information Officers | Operating Expense | 7/3/24 | $140.00 |
| Texas Association Of Community Colleges | Travel Expense | 7/18/24 | $515.00 |
| Texas Association Of School Business Officials | Operating Expenses | 7/9/24 | $145.00 |
| Texas Association Of School Business Officials | Operating Expenses | 7/9/24 | $145.00 |
| Texas Commission On Law Enforcement | Travel Expense | 7/9/24 | $35.00 |
| Texas Commission On Law Enforcement | Travel Expense | 7/9/24 | $35.00 |
| Texas Commission On Law Enforcement | Travel Expense | 7/9/24 | $35.00 |
| Texas Commission On Law Enforcement | Travel Expense | 7/9/24 | $35.00 |
| Texas Department Of Information Resources | Operating Expenses | 7/25/24 | $20,871.26 |
| Texas General Land Office | Utility Expense | 7/3/24 | $3,907.70 |
| Texas General Land Office | Utility Expense | 7/3/24 | $2,120.72 |
| Texas General Land Office | Utility Expense | 7/3/24 | $1,494.95 |
| Texas General Land Office | Utility Expense | 7/3/24 | $1,490.97 |
| Texas General Land Office | Utility Expense | 7/3/24 | $1,435.75 |
| Texas Health Physician Group | Purchased Services | 7/9/24 | $15,750.00 |
| Texas Health Resources | Purchased Services | 7/30/24 | $6,450.00 |
| Texas Health Resources | Purchased Services | 7/18/24 | $35,500.00 |
| The ADT Security Corporation | Purchased Services | 7/23/24 | $65.40 |
| The ADT Security Corporation | Purchased Services | 7/11/24 | $72.61 |
| The ADT Security Corporation | Purchased Services | 7/3/24 | $65.40 |
| The American Occupational Therapy Association Inc | Operating Expenses | 7/9/24 | $5,090.00 |
| The Artful Key LLC | Maintenance Expense | 7/11/24 | $385.00 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 7/16/24 | $1,146.78 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 7/3/24 | $720.35 |
| The Institute of Internal Auditors Inc | Travel Expense | 7/16/24 | $275.00 |
| The Institute of Internal Auditors Inc | Travel Expense | 7/16/24 | $310.00 |
| The Lift Guys | Maintenance Expense | 7/30/24 | $1,400.00 |
| The Mariachi Connection | Supply Expenses | 7/23/24 | $785.00 |
| The Preferred Preschool | Purchased Services | 7/23/24 | $1,140.00 |
| The Preferred Preschool | Purchased Services | 7/23/24 | $1,900.00 |
| The Preferred Preschool | Purchased Services | 7/23/24 | $760.00 |
| The Preferred Preschool | Purchased Services | 7/23/24 | $380.00 |
| The Preferred Preschool | Purchased Services | 7/23/24 | $580.00 |
| The Preferred Preschool | Purchased Services | 7/23/24 | $1,000.00 |
| The Preferred Preschool | Purchased Services | 7/23/24 | $600.00 |
| The Preferred Preschool | Purchased Services | 7/23/24 | $1,000.00 |
| The Preferred Preschool | Purchased Services | 7/23/24 | $760.00 |
| The Sausage Maker Inc | Supply Expenses | 7/23/24 | $274.67 |
| The Segal Company Western States Inc | Purchased Services | 7/9/24 | $26,500.00 |
| The Spelman and Johnson Group | Purchased Services | 7/16/24 | $31,914.00 |
| The Stovall Corporation | Maintenance Expense | 7/16/24 | $657.56 |
| The University of Texas Southwestern Medical Center | Purchased Services | 7/16/24 | $13,750.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 7/9/24 | $4,000.00 |
| ThinkWhy LLC | Operating Expense | 7/30/24 | $10,750.00 |
| Thomas J. Mongognia | Purchased Services | 7/18/24 | $4,600.00 |
| TimeClock Plus, LLC | Purchased Services | 7/30/24 | $1,139.06 |
| Titanium Software Inc | Operating Expenses | 7/3/24 | $7,694.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 7/30/24 | $10,113.65 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 7/9/24 | $12,700.00 |
| Touchnet Information Systems Inc | Purchased Services | 7/9/24 | $9,061.10 |
| Touchnet Information Systems Inc | Operating Expense | 7/9/24 | $596.70 |
| Touchnet Information Systems Inc | Operating Expense | 7/9/24 | $596.70 |
| Touchnet Information Systems Inc | Operating Expense | 7/9/24 | $596.70 |
| TRANE US INC | Maintenance Expense | 7/23/24 | $720.73 |
| TRANE US INC | Maintenance Expense | 7/30/24 | $10,796.00 |
| TRANE US INC | Supply Expenses | 7/3/24 | $1,627.40 |
| TRANE US INC | Maintenance Expense | 7/9/24 | $1,801.02 |
| Tree Shepherds LLC | Maintenance Expense | 7/11/24 | $14,974.00 |
| TreeTech LLC | Maintenance Expense | 7/23/24 | $16,200.00 |
| TreeTech LLC | Maintenance Expense | 7/23/24 | $2,990.00 |
| TreeTech LLC | Maintenance Expense | 7/23/24 | $6,375.00 |
| TreeTech LLC | Maintenance Expense | 7/23/24 | $14,275.60 |
| TreeTech LLC | Maintenance Expense | 7/23/24 | $9,825.00 |
| TreeTech LLC | Maintenance Expense | 7/23/24 | $405.00 |
| Tri-anim Health Services | Supply Expenses | 7/16/24 | $8.00 |
| Trinity Ceramic Supply Inc | Supply Expenses | 7/23/24 | $131.15 |
| Trinity Ceramic Supply Inc | Supply Expenses | 7/23/24 | $1,527.00 |
| Trinity Ceramic Supply Inc | Supply Expenses | 7/25/24 | $976.96 |
| Trinity Ceramic Supply Inc | Supply Expenses | 7/9/24 | $781.32 |
| Trinity Ceramic Supply Inc | Supply Expenses | 7/9/24 | $31.40 |
| Ts Group Llc | Maintenance Expense | 7/30/24 | $6,910.00 |
| Ts Group Llc | Maintenance Expense | 7/30/24 | $24,275.00 |
| TSA Consulting Group Inc | Operating Expense | 7/31/24 | $1,191,377.34 |
| Turner & Townsend Heery, LLC | Purchased Services | 7/16/24 | $112,150.00 |
| Turning Tech LLC | Operating Expenses | 7/18/24 | $2,199.00 |
| U.s. Library Of Congress | Purchased Services | 7/11/24 | $375.00 |
| U.s. Venture Inc. | Maintenance Expense | 7/30/24 | $1,678.38 |
| U.s. Venture Inc. | Maintenance Expense | 7/30/24 | $1,699.71 |
| U.s. Venture Inc. | Maintenance Expense | 7/30/24 | $1,444.96 |
| U.s. Venture Inc. | Maintenance Expense | 7/30/24 | $2,065.94 |
| U.s. Venture Inc. | Maintenance Expense | 7/30/24 | $535.79 |
| U.s. Venture Inc. | Maintenance Expense | 7/30/24 | $2,338.18 |
| U.s. Venture Inc. | Maintenance Expense | 7/30/24 | $1,645.71 |
| U.s. Venture Inc. | Maintenance Expense | 7/16/24 | $4,760.51 |
| U.s. Venture Inc. | Maintenance Expense | 7/9/24 | $2,932.31 |
| U.s. Venture Inc. | Maintenance Expense | 7/3/24 | $1,358.51 |
| United States Department Of Veterans Affairs | Operating Expense | 7/23/24 | $345.00 |
| United States Department Of Veterans Affairs | Operating Expense | 7/23/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expense | 7/23/24 | $123.36 |
| United States Department Of Veterans Affairs | Operating Expense | 7/23/24 | $115.00 |
| United States Department Of Veterans Affairs | Operating Expense | 7/23/24 | $101.91 |
| United States Department Of Veterans Affairs | Operating Expense | 7/9/24 | $59.00 |
| United States Department Of Veterans Affairs | Operating Expense | 7/9/24 | $197.59 |
| United States Department Of Veterans Affairs | Operating Expense | 7/9/24 | $413.00 |
| United States Department Of Veterans Affairs | Operating Expense | 7/9/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expense | 7/9/24 | $107.27 |
| United States Department Of Veterans Affairs | Operating Expense | 7/3/24 | $237.00 |
| United States Department Of Veterans Affairs | Operating Expense | 7/3/24 | $237.00 |
| United States Department Of Veterans Affairs | Operating Expense | 7/3/24 | $914.50 |
| United States Department Of Veterans Affairs | Operating Expense | 7/3/24 | $192.40 |
| United States Department Of Veterans Affairs | Operating Expense | 7/3/24 | $598.86 |
| United States Department Of Veterans Affairs | Operating Expense | 7/3/24 | $192.40 |
| United States Department Of Veterans Affairs | Operating Expense | 7/3/24 | $84.29 |
| University Of South Carolina - Columbia | Operating Expense | 7/3/24 | $350.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 7/3/24 | $200.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Purchased Services | 7/16/24 | $41,572.20 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 7/16/24 | $1,400.00 |
| Vantage Environmental Services LP | Purchased Services | 7/23/24 | $1,540.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 7/25/24 | $1,024.80 |
| Varsity Brands Holding Co Inc | Supply Expenses | 7/30/24 | $2,940.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 7/16/24 | $1,489.88 |
| Varsity Brands Holding Co Inc | Supply Expenses | 7/30/24 | $2,059.99 |
| Varsity Brands Holding Co Inc | Supply Expenses | 7/25/24 | $577.70 |
| Varsity Brands Holding Co Inc | Supply Expenses | 7/11/24 | $1,120.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 7/30/24 | $700.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 7/3/24 | $506.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 7/23/24 | $128.00 |
| Vector Media Holding Corp | Operating Expenses | 7/18/24 | $34,850.00 |
| Vector Media Holding Corp | Operating Expenses | 7/16/24 | $34,850.00 |
| Vectorworks, Inc. | Operating Expense | 7/16/24 | $9,900.00 |
| Vernier Software & Technology, LLC | Supply Expenses | 7/18/24 | $5,657.02 |
| Versare Holdings Corporation | Supply Expenses | 7/25/24 | $14,254.40 |
| Vertiv Corporation | Operating Expenses | 7/16/24 | $6,469.13 |
| Vetel Diagnostics Inc. | Operating Expense | 7/18/24 | $36,545.00 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 7/30/24 | $156.50 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 7/16/24 | $250.00 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 7/3/24 | $250.00 |
| Visual Medical Solutions, LLC | Operating Expense | 7/9/24 | $3,995.00 |
| VOSS ELECTRIC CO | Supply Expenses | 7/30/24 | $9,283.00 |
| VOSS ELECTRIC CO | Supply Expenses | 7/11/24 | $5,480.90 |
| VOSS ELECTRIC CO | Maintenance Expense | 7/11/24 | $24,865.00 |
| VR Paramount Learning, LLC | Purchased Services | 7/23/24 | $615.00 |
| W.W. GRAINGER INC | Supply Expenses | 7/30/24 | $5,661.20 |
| W.W. GRAINGER INC | Operating Expenses | 7/18/24 | $3,215.71 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/24 | $80.00 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $953.56 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $36.74 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/24 | $501.41 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $38.94 |
| W.W. GRAINGER INC | Supply Expenses | 7/23/24 | $333.46 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $210.60 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $11,520.00 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $62.74 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $1,134.86 |
| W.W. GRAINGER INC | Operating Expenses | 7/11/24 | $2,122.30 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $6,091.14 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/24 | $611.86 |
| W.W. GRAINGER INC | Supply Expenses | 7/9/24 | $2,174.08 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/24 | $1,058.85 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $40.20 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/24 | $129.91 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/24 | $1,579.51 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/24 | $1,257.90 |
| W.W. GRAINGER INC | Operating Expense | 7/23/24 | $3,656.69 |
| W.W. GRAINGER INC | Supply Expenses | 7/9/24 | $61.56 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $905.52 |
| W.W. GRAINGER INC | Supply Expenses | 7/9/24 | $617.34 |
| W.W. GRAINGER INC | Supply Expenses | 7/9/24 | $98.36 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/24 | $459.42 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $116.10 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $432.16 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/24 | $1,141.66 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $36.74 |
| W.W. GRAINGER INC | Supply Expenses | 7/9/24 | $100.38 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $54.46 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $3,152.26 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $6,754.85 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $144.63 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $1,020.90 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $450.32 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $8,548.88 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $1,456.65 |
| W.W. GRAINGER INC | Supply Expenses | 7/9/24 | $495.00 |
| W.W. GRAINGER INC | Supply Expenses | 7/9/24 | $77.88 |
| W.W. GRAINGER INC | Supply Expenses | 7/9/24 | $391.52 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $96.00 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $366.55 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $553.45 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $2,785.65 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $251.01 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $249.38 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $110.37 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/24 | $408.20 |
| W.W. GRAINGER INC | Supply Expenses | 7/30/24 | $20,974.88 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $509.35 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $415.44 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $3,022.61 |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $1,614.63 |
| W.W. GRAINGER INC | Supply Expenses | 7/9/24 | $497.92 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/24 | $1,765.33 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $94.65 |
| W.W. GRAINGER INC | Supply Expenses | 7/9/24 | $243.05 |
| W.W. GRAINGER INC | Supply Expenses | 7/23/24 | $102.64 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $216.68 |
| W.W. GRAINGER INC | Supply Expenses | 7/30/24 | $51.33 |
| W.W. GRAINGER INC | Supply Expense | 7/25/24 | $(38.36) |
| W.W. GRAINGER INC | Supply Expenses | 7/16/24 | $28.02 |
| W.W. GRAINGER INC | Supply Expenses | 7/3/24 | $2,122.17 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/24 | $8,808.09 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/24 | $38.36 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/24 | $60.10 |
| Waste Connection Lone Star Inc | Purchased Services | 7/18/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 7/18/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 7/18/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 7/18/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 7/9/24 | $3,661.20 |
| Waste Connection Lone Star Inc | Purchased Services | 7/9/24 | $4,584.81 |
| Waste Connection Lone Star Inc | Purchased Services | 7/9/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 7/9/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 7/9/24 | $410.00 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 7/30/24 | $105.81 |
| Waves Foundation LLC | Purchased Services | 7/23/24 | $380.00 |
| Waves Foundation LLC | Purchased Services | 7/23/24 | $380.00 |
| West Publishing Corporation | Purchased Services | 7/30/24 | $1,318.50 |
| Wex Bank | Maintenance Expense | 7/3/24 | $1,707.71 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $125.00 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $338.82 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $214.73 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $133.14 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $966.42 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $1,400.00 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $106.44 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $167.25 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $95.81 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $146.12 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $97.68 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $616.32 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $39.94 |
| Winston Water Cooler LTD | Supply Expenses | 7/9/24 | $158.45 |
| Winston Water Cooler LTD | Supply Expenses | 7/9/24 | $156.00 |
| Winston Water Cooler LTD | Supply Expenses | 7/9/24 | $186.00 |
| Winston Water Cooler LTD | Supply Expenses | 7/9/24 | $1,362.43 |
| Winston Water Cooler LTD | Supply Expenses | 7/9/24 | $77.43 |
| Winston Water Cooler LTD | Supply Expenses | 7/9/24 | $81.07 |
| Winston Water Cooler LTD | Supply Expenses | 7/9/24 | $63.29 |
| Winston Water Cooler LTD | Supply Expenses | 7/9/24 | $172.16 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $300.00 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $192.94 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $484.03 |
| Winston Water Cooler LTD | Supply Expenses | 7/30/24 | $157.28 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $7.99 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $300.00 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $543.24 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $1,280.00 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $172.34 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $189.64 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $250.00 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $90.77 |
| Winston Water Cooler LTD | Supply Expenses | 7/3/24 | $112.00 |
| Workday Inc. | Purchased Services | 7/23/24 | $10,800.00 |
| Workers Assistance Program Inc | Operating Expense | 7/30/24 | $6,474.60 |
| World Affairs Council Of Dallas Fort Worth | Operating Expense | 7/3/24 | $5,500.00 |
| Wright Resource Group | Purchased Services | 7/30/24 | $4,550.00 |
| Wright Resource Group | Purchased Services | 7/3/24 | $230.00 |
| Yolanda Bates-moore | Purchased Services | 7/23/24 | $450.00 |
| Yolanda Bates-moore | Purchased Services | 7/23/24 | $900.00 |
| Yolanda Bates-moore | Purchased Services | 7/23/24 | $720.00 |
| Yolanda Bates-moore | Purchased Services | 7/23/24 | $675.00 |
| Yolanda Bates-moore | Purchased Services | 7/23/24 | $1,350.00 |
| Zenith Roofing Services Llc | Maintenance Expense | 7/9/24 | $1,694.16 |
| ZRG Partners LLC | Purchased Services | 7/3/24 | $1,252.25 |
|
| Accounts Payable Total | | | $29,520,061.19 |
| | | |
| AutogenAI Ltd | | 5/22/24 | $19,575.00 |
| Factory Mutual Insurance Company | | 6/18/24 | $2,072,212.00 |
| George P. Johnson Company | | 6/26/24 | $26,680.00 |
| George P. Johnson Company | | 7/30/24 | $42,045.00 |
| Texas Higher Education Coordinating | | 6/14/24 | $707.00 |
| TSA Consulting Group Inc | | 5/31/24 | $1,437,126.45 |
| TSA Consulting Group Inc | | 6/28/24 | $1,168,678.72 |
| TSA Consulting Group Inc | | 7/31/24 | $1,191,377.34 |
| U.S. Department of Education | | 5/22/24 | $119.00 |
| U.S. Department of Education | | 5/23/24 | $9,912.00 |
| U.S. Department of Education | | 6/24/24 | $0.16 |
| U.S. Department of Education | | 6/26/24 | $501.80 |
| Accounts Payable Wires Total | | | $5,968,934.47 |
| | | |
| Dallas College Gross Payroll | | | $29,984,765.14 |
| State of Texas Benefits | | | $4,859,109.54 |
| Payroll Total | | | $34,843,874.68 |
| | | |
| Grand Total | | | $70,332,870.34 |