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Name ID Updated By Processed date Title OCRed Page count Date created
2025-12-22 - ‎($2,605.00)‎ - DFP Request - Warrant Void[Icon] 7752004 All 1 12/18/2025 10:00:22 AM
2025-12-22 - ‎($2,605.00)‎ - Void Approval[Icon] 7752829 All 1 12/18/2025 5:05:12 PM
2025-12-22 - ‎($320.00)‎ - DFP Request - Warrant Void[Icon] 7752002 All 1 12/18/2025 9:56:20 AM
2025-12-22 - ‎($320.00)‎ - Void Approval[Icon] 7752826 All 1 12/18/2025 4:54:30 PM
2025-12-31 - $2,909.34 - Check Register[Icon] 7755605 All 2 12/23/2025 9:15:18 AM
2025-12-31 - $479.62 - Check Register[Icon] 7755614 All 2 12/23/2025 9:20:42 AM
2025-12-31 - $6,894.15 - Check Register[Icon] 7755676 All 2 12/23/2025 9:38:47 AM
2025-12-31 - $9,345.42 - DFP Request - Investments[Icon] 7758353 All 1 12/29/2025 10:19:39 AM
2025-12-31 - $9,345.42 - Investment Approval Register[Icon] 7759679 All 2 12/30/2025 11:55:32 AM
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