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            "text": "President's Expenses July 1 2025-October 31, 2025",
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                    "text": "Description\n2025 July Copy/Postage Charges\n26-30 REIMBURSE\nADT Security\nAkakpo, Koffi C.\nAmazon\nBenjamins Flowers\nBIRMINGHAM MARRIOTT\nBL1FY26\nCOMMERCE LEX\nContent With Purpose LTD\nCopy Charges Oct 25\nCopy Charges Sep 2025\nDAVINCIS PIZZA - F\nDELTA 00623481090713\nDELTA 00623658027565\nDELTA 00623726648193\nDELTA 0062373553832\nDiners Club\nEVENT:2025 NORMAN E.\nFollett\nFrancis Screen\nFSP FRANKFORT CAPITAL\nFuel Charges August\nFuel Charges July\nFuel Charges October\nFuel Charges September\nHILTON INT.\nINTERCONTINENTAL BUCKH\nJones, Jenny E.\nKroger\nKroger\nKY State Treasurer\nMALONE'S PALOMAR\nMARRIOTT DES MOINES\nMARRIOTT WOODLANDS\nPaper Charges Oct25\nPARC CITATIONS WEB\nPetro Towery, Inc.\nPostage charges Aug 2025\nPostage Charges Oct25\nPostage Charges Sep 2025\nPrint charges Aug 2025\nPrint Charges Sep 2025\nPrinting Charges Oct25\nRES COURTYARDM\nSACS COC\nSACSCOC\nSanders, Sonia\nSanders, Sonia\nSP CHRONICLE\nStaples\nTerri's Catering\nTerri's Catering LLC\nTST DAVINCIS PIZZA - F\nUnited Parcel Service\nGrand Total",
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                    "text": "Total\n$ 870.90\n$ (97.50)\n$ 372.64\n$ 2,396.27\n$ (4.20)\n$ 500.00\n$ 189.83\n$ 99,500.00\n$ (81.37)\n$ 18,000.00\n$ 6.00\n$ 37.20\n$ 352.62\n$ 816.36\n$ 546.97\n$ 540.36\n$ (44.44)\n$ 2,240.57\n$ 275.80\n$ 368.80\n$ 4,500.00\n$ 583.62\n$ 118.17\n$ 65.75\n$ 66.13\n$ 67.59\n$ (28.98)\n$ 225.94\n$ 1,000.00\n$ 176.43\n$ 181.66\n$ 1,199.50\n$ 289.94\n$ 557.76\n$ 31.78\n$ 58.09\n$ 58.50\n$ 373.74\n$ 125.54\n$ 310.70\n$ 64.39\n$ 89.90\n$ 0.40\n$ 134.05\n$ 601.23\n$ 925.00\n$ 591.48\n$ 237.54\n$ 73.00\n$ 59.00\n$ 5,363.81\n$ 790.00\n$ 2,958.00\n$ 1,800.85\n$ 32.27\n$ 150,469.59",
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