President's Expenses July 1 2025-October 31, 2025
| Description | Total |
|---|
| 2025 July Copy/Postage Charges | $ 870.90 |
|---|
| 26-30 REIMBURSE | $ (97.50) |
|---|
| ADT Security | $ 372.64 |
|---|
| Akakpo, Koffi C. | $ 2,396.27 |
|---|
| Amazon | $ (4.20) |
|---|
| Benjamins Flowers | $ 500.00 |
|---|
| BIRMINGHAM MARRIOTT | $ 189.83 |
|---|
| BL1FY26 | $ 99,500.00 |
|---|
| COMMERCE LEX | $ (81.37) |
|---|
| Content With Purpose LTD | $ 18,000.00 |
|---|
| Copy Charges Oct 25 | $ 6.00 |
|---|
| Copy Charges Sep 2025 | $ 37.20 |
|---|
| DAVINCIS PIZZA - F | $ 352.62 |
|---|
| DELTA 00623481090713 | $ 816.36 |
|---|
| DELTA 00623658027565 | $ 546.97 |
|---|
| DELTA 00623726648193 | $ 540.36 |
|---|
| DELTA 0062373553832 | $ (44.44) |
|---|
| Diners Club | $ 2,240.57 |
|---|
| EVENT:2025 NORMAN E. | $ 275.80 |
|---|
| Follett | $ 368.80 |
|---|
| Francis Screen | $ 4,500.00 |
|---|
| FSP FRANKFORT CAPITAL | $ 583.62 |
|---|
| Fuel Charges August | $ 118.17 |
|---|
| Fuel Charges July | $ 65.75 |
|---|
| Fuel Charges October | $ 66.13 |
|---|
| Fuel Charges September | $ 67.59 |
|---|
| HILTON INT. | $ (28.98) |
|---|
| INTERCONTINENTAL BUCKH | $ 225.94 |
|---|
| Jones, Jenny E. | $ 1,000.00 |
|---|
| Kroger | $ 176.43 |
|---|
| Kroger | $ 181.66 |
|---|
| KY State Treasurer | $ 1,199.50 |
|---|
| MALONE'S PALOMAR | $ 289.94 |
|---|
| MARRIOTT DES MOINES | $ 557.76 |
|---|
| MARRIOTT WOODLANDS | $ 31.78 |
|---|
| Paper Charges Oct25 | $ 58.09 |
|---|
| PARC CITATIONS WEB | $ 58.50 |
|---|
| Petro Towery, Inc. | $ 373.74 |
|---|
| Postage charges Aug 2025 | $ 125.54 |
|---|
| Postage Charges Oct25 | $ 310.70 |
|---|
| Postage Charges Sep 2025 | $ 64.39 |
|---|
| Print charges Aug 2025 | $ 89.90 |
|---|
| Print Charges Sep 2025 | $ 0.40 |
|---|
| Printing Charges Oct25 | $ 134.05 |
|---|
| RES COURTYARDM | $ 601.23 |
|---|
| SACS COC | $ 925.00 |
|---|
| SACSCOC | $ 591.48 |
|---|
| Sanders, Sonia | $ 237.54 |
|---|
| Sanders, Sonia | $ 73.00 |
|---|
| SP CHRONICLE | $ 59.00 |
|---|
| Staples | $ 5,363.81 |
|---|
| Terri's Catering | $ 790.00 |
|---|
| Terri's Catering LLC | $ 2,958.00 |
|---|
| TST DAVINCIS PIZZA - F | $ 1,800.85 |
|---|
| United Parcel Service | $ 32.27 |
|---|
| Grand Total | $ 150,469.59 |
|---|