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Name ID Updated By Processed date Title OCRed Page count Date created
2025-11-26 - $74,321.22 - DFP Request - Investments[Icon] 7729269 All 1 11/24/2025 10:53:40 AM
2025-11-26 - $74,321.22 - DFP Request - Investments ‎(2)‎[Icon] 7729289 All 1 11/24/2025 11:00:46 AM
2025-11-26 - $74,321.22 - DFP Request - Investments ‎(3)‎[Icon] 7729608 All 1 11/24/2025 12:56:04 PM
2025-11-26 - $74,321.22 - Investment Approval Register[Icon] 7733036 All 2 12/1/2025 8:21:57 AM
2025-12-10 - $6,769.62 - DFP Request - Warrant Issuance[Icon] 7743925 All 1 12/10/2025 2:03:23 PM
2025-12-15 - $6,769.62 - Check Register[Icon] 7745319 All 2 12/11/2025 2:29:49 PM
2025-12-18 - $106.17 - Void Approval[Icon] 7751835 All 1 12/18/2025 8:55:53 AM
2025-12-18 - $400.00 - Void Approval[Icon] 7751849 All 1 12/18/2025 9:00:44 AM
2025-12-18 - ‎($1,293.68)‎ - Voided Warrant Approval Register[Icon] 7752824 All 2 12/18/2025 4:43:45 PM
2025-12-18 - ‎($106.17)‎ - DFP Request - Warrant Void[Icon] 7751834 All 1 12/18/2025 8:55:52 AM
2025-12-18 - ‎($106.17)‎ - Void Approval[Icon] 7752752 All 1 12/18/2025 4:17:09 PM
2025-12-18 - ‎($106.17)‎ - Voided Warrant Approval Register[Icon] 7752753 All 2 12/18/2025 4:17:10 PM
2025-12-18 - ‎($2,907.87)‎ - Voided Warrant Approval Register[Icon] 7752818 All 2 12/18/2025 4:34:24 PM
2025-12-18 - ‎($3.35)‎ - Voided Warrant Approval Register[Icon] 7752832 All 2 12/18/2025 5:10:27 PM
2025-12-18 - ‎($400.00)‎ - DFP Request - Warrant Void[Icon] 7751848 All 1 12/18/2025 9:00:43 AM
2025-12-18 - ‎($400.00)‎ - Void Approval[Icon] 7752800 All 1 12/18/2025 4:28:16 PM
2025-12-18 - ‎($400.00)‎ - Voided Warrant Approval Register[Icon] 7752801 All 2 12/18/2025 4:28:16 PM
2025-12-20 - $325,516.81 - DFP Request - Warrant Issuance[Icon] 7753882 All 1 12/20/2025 1:34:45 PM
2025-12-22 - $1,293.68 - Void Approval[Icon] 7751996 All 1 12/18/2025 9:52:27 AM
2025-12-22 - $134,843.67 - DFP Request - Warrant Issuance[Icon] 7755341 All 1 12/22/2025 4:52:52 PM
2025-12-22 - $2,907.87 - Void Approval[Icon] 7751893 All 1 12/18/2025 9:04:36 AM
2025-12-22 - $3.35 - Void Approval[Icon] 7752014 All 1 12/18/2025 10:03:47 AM
2025-12-22 - $34,017.40 - DFP Request - Warrant Issuance[Icon] 7755328 All 1 12/22/2025 4:45:05 PM
2025-12-22 - ‎($1,293.68)‎ - DFP Request - Warrant Void[Icon] 7751995 All 1 12/18/2025 9:52:26 AM
2025-12-22 - ‎($1,293.68)‎ - Void Approval[Icon] 7752823 All 1 12/18/2025 4:43:45 PM
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