| 05/06/2023 | Office | Office expense for project | Reimbursed | $924.34 |
| 09/08/2023 | Meals | Meals expense for project | Awaiting reimbursement | $811.31 |
| 03/15/2024 | Supplies | Supplies expense for project | Paid | $980.48 |
| 10/07/2024 | Meals | Meals expense for project | Approved for reimbursement | $675.39 |
| 01/29/2023 | Marketing | Marketing expense for project | Awaiting reimbursement | $398.21 |
| 07/03/2023 | Marketing | Marketing expense for project | Reimbursed | $445.8 |
| 03/27/2024 | Marketing | Marketing expense for project | Reimbursed | $250.68 |
| 01/13/2023 | Marketing | Marketing expense for project | Paid | $769.23 |
| 05/21/2024 | Office | Office expense for project | Paid | $910.39 |
| 11/10/2023 | Travel | Travel expense for project | Paid | $848.56 |
| 08/03/2024 | Meals | Meals expense for project | Awaiting payment | $964.9 |
| 03/24/2024 | Meals | Meals expense for project | Awaiting reimbursement | $265.77 |
| 02/11/2024 | Meals | Meals expense for project | Paid | $829.38 |
| 10/11/2024 | Supplies | Supplies expense for project | Awaiting payment | $847.51 |
| 09/30/2023 | Supplies | Supplies expense for project | Reimbursed | $887.41 |
| 04/29/2024 | Supplies | Supplies expense for project | Reimbursed | $347.94 |
| 04/25/2023 | Marketing | Marketing expense for project | Reimbursed | $825.2 |
| 01/09/2024 | Travel | Travel expense for project | Approved for reimbursement | $820.81 |
| 04/30/2024 | Supplies | Supplies expense for project | Awaiting payment | $91.6 |
| 10/17/2023 | Meals | Meals expense for project | Paid | $111.92 |
