Transaction Transaction Total PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/7/2022 Account String 3010-41-419-30141990-55095-00000 $6,776.95 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 7/31/2021 Account String 3010-41-419-30141990-55095-00000 $15,000.00 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/18/2021 Account String 3010-41-419-30141990-55095-00000 $54,475.00 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROFESSIONAL_OUTSIDE SVC-OTHER Vendor N/A Payment Method OTHER Date 11/30/2021 Account String 3010-41-419-30141990-55095-00000 ($30,547.15) PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/10/2021 Account String 3010-41-419-30141990-55095-00000 $5,000.00 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 5/24/2022 Account String 3010-41-419-30141990-55095-00000 $5,018.75 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/9/2022 Account String 3010-41-419-30141990-55095-00000 $15,831.25 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 6/30/2022 Account String 3010-41-419-30141990-55095-00000 $7,150.00 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/30/2021 Account String 3010-41-419-30141990-55095-00000 $16,047.15 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PROFESSIONAL_OUTSIDE SVC-OTHER Vendor N/A Payment Method OTHER Date 6/30/2022 Account String 3010-41-419-30141990-55095-00000 ($5,397.04)