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Name ID Updated By Processed date Title OCRed Page count Date created
2025-10-06 - $18,504.00 - Transfer Approval Register[Icon] 7679126 All 2 10/2/2025 3:33:18 PM
2025-10-14 - $173,097.17 - DFP Request - Warrant Issuance[Icon] 7690497 All 2 10/14/2025 4:07:07 PM
2025-10-17 - $173,097.17 - Check Register[Icon] 7692068 All 5 10/15/2025 4:43:15 PM
2025-10-24 - $500.00 - DFP Request - Investments[Icon] 7698183 All 1 10/22/2025 1:18:29 PM
2025-10-24 - $500.00 - Investment Approval Register[Icon] 7701995 All 2 10/27/2025 8:19:10 AM
2025-10-29 - $86,862.89 - DFP Request - Warrant Issuance[Icon] 7705101 All 2 10/29/2025 10:17:52 AM
2025-10-30 - $500,000.00 - DFP Request - Investments[Icon] 7703503 All 1 10/28/2025 7:07:34 AM
2025-10-30 - $500,000.00 - Investment Approval Register[Icon] 7709843 All 2 11/3/2025 4:35:59 PM
2025-10-31 - $86,862.89 - Check Register[Icon] 7706252 All 4 10/30/2025 11:34:40 AM
2025-11-10 - $981.32 - Void Approval[Icon] 7717099 All 1 11/10/2025 5:20:36 PM
2025-11-10 - ‎($981.32)‎ - DFP Request - Warrant Void[Icon] 7717098 All 1 11/10/2025 5:20:35 PM
2025-11-10 - ‎($981.32)‎ - Void Approval[Icon] 7719350 All 1 11/13/2025 12:33:32 PM
2025-11-11 - $122,785.39 - DFP Request - Warrant Issuance[Icon] 7717120 All 2 11/11/2025 10:18:11 AM
2025-11-13 - ‎($981.32)‎ - Voided Warrant Approval Register[Icon] 7719351 All 2 11/13/2025 12:33:32 PM
2025-11-14 - $122,785.39 - Check Register[Icon] 7718386 All 5 11/12/2025 4:20:36 PM
2025-11-14 - $981.32 - Check Register[Icon] 7719352 All 2 11/13/2025 12:33:33 PM
2025-11-18 - $18,512.79 - DFP Request - Transfer Funds[Icon] 7723731 All 1 11/18/2025 1:15:29 PM
2025-11-20 - $18,512.79 - Transfer Approval Register[Icon] 7724333 All 2 11/18/2025 4:16:43 PM
2025-11-25 - $121,946.24 - DFP Request - Warrant Issuance[Icon] 7730354 All 2 11/25/2025 7:40:22 AM
2025-12-03 - $121,946.24 - Check Register[Icon] 7730550 All 3 11/25/2025 9:28:30 AM
2025-12-12 - $18,477.00 - DFP Request - Transfer Funds[Icon] 7746644 All 1 12/12/2025 1:45:52 PM
2025-12-15 - $49,379.29 - DFP Request - Transfer Funds[Icon] 7747375 All 1 12/15/2025 8:39:22 AM
2025-12-16 - $18,477.00 - Transfer Approval Register[Icon] 7747460 All 2 12/15/2025 9:23:24 AM
2025-12-17 - $49,379.29 - Transfer Approval Register[Icon] 7748431 All 2 12/15/2025 3:05:04 PM
2025-12-22 - $312.75 - DFP Request - Transfer Funds[Icon] 7754849 All 1 12/22/2025 1:48:30 PM
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