| 4imprint Inc | $977.82 | ||
|---|---|---|---|
| ADT Security | $279.48 | ||
| AGASERVICECO MAR TT | $13.05 | International Town & Gown Associati | $1,100.00 |
| Amazon Capital Services | $113.95 | KROGER #397 | $101.82 |
| April Fuel Charges | $49.10 | Kroger Limited Partnership | $55.86 |
| August paper charges update | $15.60 | KY Chamber of Commerce | $2,005.00 |
| Black Male Academy Inc. | $965.00 | March 2025 paper charges | $58.09 |
| Capital City Trophy | $123.75 | March 2025 postage charges | $49.22 |
| College Board | $800.00 | March 2025 print charges | $26.05 |
| COMMERCE LEXINGTON | $1,646.97 | Postage Charges Apr 2025 | $119.29 |
| Commerce Lexington Inc | $1,606.00 | Postage charges Jan 2025 | $21.37 |
| Completely KY | $230.50 | Print Charges Apr 2025 | $46.25 |
| Copy Charges Apr 2025 | $284.07 | Print charges Jan 2025 | $74.00 |
| DELTA 00622980020386 | $898.36 | QGV JUNIOR ACHIEVEMEN | $480.00 |
| DELTA 00623096769956 | $551.96 | Sodexo Operations, LLC Dining | $3,827.88 |
| DELTA 00623107773256 | $726.68 | Staples | $976.13 |
| Diners Club | $575.58 | Terri's Catering LLC | $10,795.00 |
| Feb 2025 Copy charges | $37.40 | TICKETS FOR BCTC 85TH | $125.00 |
| Feb 2025 Postage charges | $28.30 | Travel Reimbursement - Akakpo, Koffi C. | $819.76 |
| Feb 2025 Print charges | $92.55 | United Parcel Service | $22.44 |
| Follett Higher Education Group Inc | $108.48 | Travel Reimbursement - Sanders, Sonia Patrick. | $38.00 |
| Francis Screen Printing | $2,039.25 | Travel Reimbursement - Smith, Cathi Marie. | $71.06 |
| Fuel Charges April 2025 - Presiden | $49.10 | Grand Total | $33,162.66 |
| Fuel Charges May2025 - President O | $137.49 |
KENTUCKY STATE UNIVERSITY