| November & December 2024 Expenses | |
| Row Labels | Sum of 'Amount' |
|---|---|
| ADT Security | $186.32 |
| 4imprint Inc | $2,748.09 |
| august paper charges update | $15.60 |
| August, Wendell | $4,715.80 |
| Commerce Lexington | $3,199.00 |
| Completely KY | $261.10 |
| Dec 2024 Copy charges | $171.29 |
| Dec 2024 Paper charges | $58.09 |
| Dec 2024 postage charges | $498.44 |
| DELAWARE STATE UNI | $600.00 |
| Hilton Hotel | $279.63 |
| HILTON HOTEL AUSTIN | $838.89 |
| Nov 24 Postage charges | $255.05 |
| Rebecca Ruth Candy Inc | $962.50 |
| Sanders, Sonia Patrick. | $443.45 |
| Sodexo Operations, LLC Dining | $799.60 |
| Staples | $1,662.76 |
| Fuel Charges November 2024 | $39.12 |
| Travel Reimbursement - Akakpo, Koffi C. | $1,216.68 |
| Travel Reimbursement - Sanders, Sonia Patrick. | $191.41 |
| Grand Total | $19,142.82 |