RUTHERFORD, JOHN
U.S. House FL · C00615294 · 2026 cycle
Filings through Mar 31, 2026 · burn $16K/mo (last 90d ÷ 3)
Runway projection
$407K cash on hand · $16K/mo burn → 25.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
2/12 categories filled · 2 active vendors · 2 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-04 → 2025-12-31
3/12 categories filled · 3 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2024-12-31 → 2025-12-31
4/12 categories filled · 4 active vendors · 3 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 3
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$201K across 12 months
Recent activity last 90 days
- ⚡ Oct 14, 2025 $21K to ROSE STRATEGIES — 2×+ this campaign's average Fundraising
- · Dec 31, 2025 $3K to JACKSONVILLE CLAY TARGET SPORTS Fundraising
- · Dec 31, 2025 $2K to ARCHER LEWIS Legal & Compliance
- · Dec 29, 2025 $1K to ARCHER LEWIS Legal & Compliance
- · Dec 29, 2025 $106 to AT&T MOBILITY Admin & Office
- · Dec 15, 2025 $62 to ELAN FINANCIAL SERVICES Travel & Events
- · Dec 10, 2025 $1 to ANEDOT Fundraising
- · Dec 8, 2025 $20 to ANEDOT Fundraising
- · Dec 3, 2025 $4 to ANEDOT Fundraising
- · Dec 2, 2025 $40 to ANEDOT Fundraising
- · Dec 1, 2025 $40 to ANEDOT Fundraising
- · Nov 26, 2025 $3K to ROSE STRATEGIES Fundraising
- · Nov 25, 2025 $4K to ARCHER LEWIS Legal & Compliance
- · Nov 25, 2025 $3K to ROSE STRATEGIES Fundraising
- · Nov 25, 2025 $106 to AT&T MOBILITY Admin & Office
Vendors by service category 12 categories
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ROSE STRATEGIES 63% $743,654 82 disbs lapsed
Jan 27, 2017 → Nov 26, 2025 · avg gap 40d between disbursements · last disbursement 200d agoDate Category Purpose Amount Nov 26, 2025 Fundraising FUNDRAISING CONSULTING $2,500 Nov 25, 2025 Fundraising FUNDRAISING CONSULTING $2,534 Oct 14, 2025 Fundraising FUNDRAISING CONSULTING $21,295 Sep 4, 2025 Fundraising FUNDRAISING CONSULTING $3,804 Aug 6, 2025 Fundraising FUNDRAISING CONSULTING $2,772 Jul 14, 2025 Fundraising FUNDRAISING CONSULTING $20,833 Jun 4, 2025 Fundraising FUNDRAISING CONSULTING $3,796 Jun 4, 2025 Fundraising FUNDRAISING CONSULTING $5,036 Apr 23, 2025 Fundraising FUNDRAISING CONSULTING $22,287 Mar 11, 2025 Fundraising FUNDRAISING CONSULTING $3,953 -
AIPAC PAC CONDUIT ACCOUNT 20% $232,354 75 disbs lapsed
Mar 27, 2018 → Dec 31, 2025 · avg gap 38d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Flexpoint Media, Inc. 6% $75,000 1 disb
Aug 8, 2022 → Aug 8, 2022Date Category Purpose Amount Aug 8, 2022 Fundraising MEDIA BUY $75,000 -
ARISTOTLE INTERNATIONAL, INC. 6% $69,050 33 disbs lapsed
Feb 3, 2017 → Nov 8, 2024 · avg gap 89d between disbursements · last disbursement 583d agoDate Category Purpose Amount Nov 5, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $2,400 Aug 7, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $2,400 May 12, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $2,400 Feb 10, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $2,400 Nov 8, 2024 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 Aug 9, 2024 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 May 14, 2024 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 Feb 8, 2024 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 Nov 10, 2023 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 Aug 1, 2023 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 -
FLORIDA DEPARTMENT OF STATE 4% $41,760 4 disbs lapsed
Apr 9, 2018 → Apr 15, 2024 · avg gap 733d between disbursements · last disbursement 790d agoDate Category Purpose Amount Apr 15, 2024 Fundraising FILING FEE $10,440 Jun 14, 2022 Fundraising FILING FEE $10,440 Apr 8, 2020 Fundraising FILING FEE $10,440 Apr 9, 2018 Fundraising FILING FEE $10,440
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MULTI MEDIA SERVICES, INC. 100% $704,315 22 disbs lapsed
Aug 10, 2020 → Aug 1, 2024 · avg gap 69d between disbursements · last disbursement 682d agoDate Category Purpose Amount Aug 1, 2024 Media TV MEDIA BUY $160,000 Oct 29, 2020 Media TV MEDIA BUY $30,000 Oct 26, 2020 Media TV MEDIA BUY $125,000 Oct 20, 2020 Media TV MEDIA BUY $75,000 Oct 9, 2020 Media TV MEDIA BUY $42,000 Oct 9, 2020 Media WIRE TRANSFER FEE $35 Oct 6, 2020 Media TV MEDIA BUY $37,000 Oct 6, 2020 Media WIRE TRANSFER FEE $35 Sep 28, 2020 Media TV MEDIA BUY $45,000 Sep 28, 2020 Media WIRE TRANSFER FEE $35 -
FLORIDA NEWS LINE 0% $1,602 2 disbs lumpy
Oct 12, 2018 → Oct 16, 2018 · avg gap 4d between disbursements · last disbursement 2798d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DATA TARGETING RESEARCH, LLC 96% $406,171 59 disbs lapsed
Aug 29, 2017 → Jan 18, 2024 · avg gap 40d between disbursements · last disbursement 878d agoDate Category Purpose Amount Jul 14, 2025 Software & Tech VOTE JOHN RUTHERFORD GOOGLE SERVICE SUBSCRIPTION $1,400 Jan 18, 2024 Print & Mail UPDATE WEBSITE $864 Sep 12, 2022 Print & Mail DIRECT MAIL SERVICES $29,766 Aug 16, 2022 Print & Mail DIRECT MAIL SERVICES $348 Aug 16, 2022 Print & Mail GENERAL CAMPAIGN CONSULTING $15,000 Aug 16, 2022 Print & Mail DIRECT MAIL SERVICES $234 Aug 8, 2022 Print & Mail DIRECT MAIL SERVICES $3,738 Jul 25, 2022 Print & Mail SURVEY RESEARCH $13,000 Jul 25, 2022 Print & Mail DIRECT MAIL SERVICES $32,583 Jul 19, 2022 Print & Mail DIRECT MAIL SERVICES $14,410 -
CODE 4 PUBLIC SAFETY EMBLEMS 4% $17,269 8 disbs lapsed
Jun 22, 2020 → Jan 13, 2025 · avg gap 238d between disbursements · last disbursement 517d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANALYTICS STRATEGY GROUP, LLC 93% $335,446 16 disbs lapsed
Jan 30, 2024 → Apr 29, 2025 · avg gap 30d between disbursements · last disbursement 411d agoDate Category Purpose Amount Apr 29, 2025 Strategy & Research GENERAL CAMPAIGN CONSULTING $25,000 Oct 31, 2024 Strategy & Research ABSENTEE MAILER DROPS $6,417 Oct 21, 2024 Strategy & Research ABSENTEE MAILER DROPS $53,618 Oct 11, 2024 Strategy & Research ABSENTEE MAILER DROPS $3,456 Oct 1, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $12,725 Sep 3, 2024 Strategy & Research GENERAL CAMPAIGN CONSULTING $5,000 Aug 12, 2024 Strategy & Research MAIL DROP & AUGUST POLL $63,398 Aug 2, 2024 Strategy & Research YARD SIGNS & ABSENTEE MAIL DROP $53,714 Jul 26, 2024 Strategy & Research MAIL DROP $49,579 Jul 16, 2024 Strategy & Research YARD SIGNS & ABSENTEE MAIL DROP $14,540 -
BARCELO & COMPANY, INC. 7% $26,382 19 disbs lapsed
Mar 16, 2017 → May 28, 2020 · avg gap 65d between disbursements · last disbursement 2208d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARCHER LEWIS 95% $226,935 47 disbs lapsed
Jun 22, 2017 → Dec 31, 2025 · avg gap 68d between disbursements · last disbursement 165d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 4% $9,600 4 disbs lapsed
Feb 10, 2025 → Nov 5, 2025 · avg gap 89d between disbursements · last disbursement 221d agoDate Category Purpose Amount Nov 5, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $2,400 Aug 7, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $2,400 May 12, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $2,400 Feb 10, 2025 Legal & Compliance ACCOUNTING/REPORTING SOFTWARE $2,400 Nov 8, 2024 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 Aug 9, 2024 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 May 14, 2024 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 Feb 8, 2024 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 Nov 10, 2023 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 Aug 1, 2023 Fundraising ACCOUNTING/REPORTING SOFTWARE $2,325 -
BALLARD SPAHR LLP 1% $3,173 1 disb
Dec 19, 2022 → Dec 19, 2022Date Category Purpose Amount Dec 19, 2022 Legal & Compliance LEGAL FEES $3,173
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CARDMEMBER SERVICE 42% $33,301 42 disbs lapsed
Jun 30, 2017 → Dec 14, 2022 · avg gap 49d between disbursements · last disbursement 1278d agoDate Category Purpose Amount Dec 14, 2022 Other / Unclassified SEE SUB VENDOR $76 Nov 7, 2022 Other / Unclassified SEE SUB VENDOR $1,338 Sep 30, 2022 Other / Unclassified SEE SUB VENDOR $2,714 Aug 30, 2022 Other / Unclassified SEE SUB VENDOR $336 Aug 11, 2022 Other / Unclassified SEE SUB VENDOR $334 Jun 30, 2022 Other / Unclassified SEE SUB VENDOR $490 Jun 14, 2022 Other / Unclassified SEE SUB VENDOR $537 May 10, 2022 Other / Unclassified SEE SUB VENDOR $47 Apr 19, 2022 Other / Unclassified SEE SUB VENDOR $4 Mar 14, 2022 Other / Unclassified SEE SUB VENDOR $444 -
ELAN FINANCIAL SERVICES 42% $33,061 35 disbs lapsed
Jan 12, 2023 → Oct 20, 2025 · avg gap 30d between disbursements · last disbursement 237d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events MEETING AT CAPITAL HILL CLUB $62 Nov 12, 2025 Travel & Events MEETING AT CAPITAL HILL CLUB $1,174 Oct 20, 2025 Other / Unclassified SEE SUB VENDOR $909 Sep 2, 2025 Other / Unclassified SEE SUB VENDOR $1,774 Aug 20, 2025 Other / Unclassified SEE SUB VENDOR $431 Jul 11, 2025 Other / Unclassified SEE SUB VENDOR $469 Jun 19, 2025 Other / Unclassified SEE SUB VENDOR $774 May 16, 2025 Other / Unclassified SEE SUB VENDOR $128 Apr 11, 2025 Other / Unclassified SEE SUB VENDOR $681 Mar 3, 2025 Other / Unclassified PAYMENT ON CC $1,097 -
CAPITOL HILL CLUB 8% $6,317 1 disb
Feb 17, 2017 → Feb 17, 2017Date Category Purpose Amount Feb 17, 2017 Other / Unclassified SWEARING IN DINNER $6,317 -
HONEYWELL INTERNATIONAL PAC 7% $5,168 8 disbs lapsed
Mar 20, 2017 → Aug 5, 2020 · avg gap 176d between disbursements · last disbursement 2139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DRUMMOND PRESS, INC. 2% $1,487 1 disb
Jan 22, 2019 → Jan 22, 2019Date Category Purpose Amount Jan 22, 2019 Other / Unclassified INVITE,REPLY CARDS $1,487
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MERUS STRATEGIES, LLC 100% $67,550 6 disbs lapsed
Apr 28, 2020 → Oct 21, 2020 · avg gap 35d between disbursements · last disbursement 2062d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DUVAL REPUBLICAN EXECUTIVE COMMITTEE 100% $40,500 10 disbs lapsed
Sep 14, 2018 → Oct 8, 2024 · avg gap 246d between disbursements · last disbursement 614d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMELIA TOFFEE COMPANY 76% $27,097 24 disbs lapsed
Mar 20, 2017 → Nov 10, 2025 · avg gap 137d between disbursements · last disbursement 216d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CARDMEMBER SERVICE 17% $6,019 14 disbs lapsed
Jun 22, 2017 → Sep 14, 2021 · avg gap 119d between disbursements · last disbursement 1734d agoDate Category Purpose Amount Dec 14, 2022 Other / Unclassified SEE SUB VENDOR $76 Nov 7, 2022 Other / Unclassified SEE SUB VENDOR $1,338 Sep 30, 2022 Other / Unclassified SEE SUB VENDOR $2,714 Aug 30, 2022 Other / Unclassified SEE SUB VENDOR $336 Aug 11, 2022 Other / Unclassified SEE SUB VENDOR $334 Jun 30, 2022 Other / Unclassified SEE SUB VENDOR $490 Jun 14, 2022 Other / Unclassified SEE SUB VENDOR $537 May 10, 2022 Other / Unclassified SEE SUB VENDOR $47 Apr 19, 2022 Other / Unclassified SEE SUB VENDOR $4 Mar 14, 2022 Other / Unclassified SEE SUB VENDOR $444 -
ELAN FINANCIAL SERVICES 3% $1,235 2 disbs regular
Nov 12, 2025 → Dec 15, 2025 · avg gap 33d between disbursements · last disbursement 181d agoDate Category Purpose Amount Dec 15, 2025 Travel & Events MEETING AT CAPITAL HILL CLUB $62 Nov 12, 2025 Travel & Events MEETING AT CAPITAL HILL CLUB $1,174 Oct 20, 2025 Other / Unclassified SEE SUB VENDOR $909 Sep 2, 2025 Other / Unclassified SEE SUB VENDOR $1,774 Aug 20, 2025 Other / Unclassified SEE SUB VENDOR $431 Jul 11, 2025 Other / Unclassified SEE SUB VENDOR $469 Jun 19, 2025 Other / Unclassified SEE SUB VENDOR $774 May 16, 2025 Other / Unclassified SEE SUB VENDOR $128 Apr 11, 2025 Other / Unclassified SEE SUB VENDOR $681 Mar 3, 2025 Other / Unclassified PAYMENT ON CC $1,097 -
THE CONGRESSIONAL INSTITUTE 3% $978 1 disb
Jan 26, 2017 → Jan 26, 2017Date Category Purpose Amount Jan 26, 2017 Travel & Events JAN 25-27 GOP RETREAT FRO JOHN RUTHERFORD $978 -
PRI PRODUCTIONS 1% $210 1 disb
Jul 20, 2020 → Jul 20, 2020Date Category Purpose Amount Jul 20, 2020 Travel & Events RENTALS FOR CAMPAIGN EVENT $210
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SPECTRUM 69% $23,727 5 disbs lapsed
Oct 8, 2020 → Aug 6, 2024 · avg gap 350d between disbursements · last disbursement 677d agoDate Category Purpose Amount Aug 6, 2024 Admin & Office COMMERCIAL $5,135 Aug 8, 2022 Admin & Office TV MEDIA BUY $4,835 Oct 15, 2020 Admin & Office DEBATE $250 Oct 9, 2020 Admin & Office COMMERCIAL $3,685 Oct 8, 2020 Admin & Office TV DEBATE $9,822 -
AT&T MOBILITY 30% $10,381 99 disbs lapsed
Sep 7, 2017 → Dec 29, 2025 · avg gap 31d between disbursements · last disbursement 167d agoDate Category Purpose Amount Dec 29, 2025 Admin & Office CELL PHONE PAYMENT $106 Nov 25, 2025 Admin & Office CELL PHONE PAYMENT $106 Oct 27, 2025 Admin & Office CELL PHONE PAYMENT $104 Sep 23, 2025 Admin & Office CELL PHONE PAYMENT $104 Sep 2, 2025 Admin & Office CELL PHONE PAYMENT $104 Jun 27, 2025 Admin & Office CELL PHONE PAYMENT $104 May 27, 2025 Admin & Office CELL PHONE PAYMENT $116 Apr 24, 2025 Admin & Office CELL PHONE PAYMENT $154 Mar 27, 2025 Admin & Office CELL PHONE PAYMENT $104 Feb 24, 2025 Admin & Office CELL PHONE PAYMENT $104 -
Harland Clark Checks 1% $288 2 disbs lapsed
Dec 29, 2021 → Aug 10, 2022 · avg gap 224d between disbursements · last disbursement 1404d agoDate Category Purpose Amount Aug 10, 2022 Admin & Office DEPOSIT SLIP ORDER $222 Dec 29, 2021 Admin & Office DEPOSIT SLIP ORDER $65 -
ELAN FINANCIAL SERVICES 0% $50 1 disb
Jan 16, 2025 → Jan 16, 2025Date Category Purpose Amount Dec 15, 2025 Travel & Events MEETING AT CAPITAL HILL CLUB $62 Nov 12, 2025 Travel & Events MEETING AT CAPITAL HILL CLUB $1,174 Oct 20, 2025 Other / Unclassified SEE SUB VENDOR $909 Sep 2, 2025 Other / Unclassified SEE SUB VENDOR $1,774 Aug 20, 2025 Other / Unclassified SEE SUB VENDOR $431 Jul 11, 2025 Other / Unclassified SEE SUB VENDOR $469 Jun 19, 2025 Other / Unclassified SEE SUB VENDOR $774 May 16, 2025 Other / Unclassified SEE SUB VENDOR $128 Apr 11, 2025 Other / Unclassified SEE SUB VENDOR $681 Mar 3, 2025 Other / Unclassified PAYMENT ON CC $1,097
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EXTENSIVE ENTERPRISES 100% $2,500 1 disb
Sep 3, 2020 → Sep 3, 2020No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DATA TARGETING RESEARCH, LLC 100% $1,400 1 disb
Jul 14, 2025 → Jul 14, 2025Date Category Purpose Amount Jul 14, 2025 Software & Tech VOTE JOHN RUTHERFORD GOOGLE SERVICE SUBSCRIPTION $1,400 Jan 18, 2024 Print & Mail UPDATE WEBSITE $864 Sep 12, 2022 Print & Mail DIRECT MAIL SERVICES $29,766 Aug 16, 2022 Print & Mail DIRECT MAIL SERVICES $348 Aug 16, 2022 Print & Mail GENERAL CAMPAIGN CONSULTING $15,000 Aug 16, 2022 Print & Mail DIRECT MAIL SERVICES $234 Aug 8, 2022 Print & Mail DIRECT MAIL SERVICES $3,738 Jul 25, 2022 Print & Mail SURVEY RESEARCH $13,000 Jul 25, 2022 Print & Mail DIRECT MAIL SERVICES $32,583 Jul 19, 2022 Print & Mail DIRECT MAIL SERVICES $14,410
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,180,952 | 793 |
| Media | $705,917 | 24 |
| Print & Mail | $423,440 | 67 |
| Strategy & Research | $361,828 | 35 |
| Legal & Compliance | $239,708 | 52 |
| Other / Unclassified | $79,432 | 92 |
| Wages & Payroll | $67,550 | 6 |
| Contributions & Transfers | $40,500 | 10 |
| Travel & Events | $35,539 | 42 |
| Admin & Office | $34,446 | 107 |
| Digital | $2,500 | 1 |
| Software & Tech | $1,400 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | JACKSONVILLE CLAY TARGET SPORTS | RUTHERFORD FUNDRAISING SHOOT | $3,394 |
| Dec 31, 2025 | ARCHER LEWIS | ACCOUNTING & REPORTING FEES | $1,580 |
| Dec 29, 2025 | AT&T MOBILITY | CELL PHONE PAYMENT | $106 |
| Dec 29, 2025 | ARCHER LEWIS | ACCOUNTING & REPORTING FEES | $1,300 |
| Dec 15, 2025 | ELAN FINANCIAL SERVICES | MEETING AT CAPITAL HILL CLUB | $62 |
| Dec 10, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $1 |
| Dec 8, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $20 |
| Dec 3, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $4 |
| Dec 2, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Dec 1, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Nov 26, 2025 | ROSE STRATEGIES | FUNDRAISING CONSULTING | $2,500 |
| Nov 25, 2025 | ROSE STRATEGIES | FUNDRAISING CONSULTING | $2,534 |
| Nov 25, 2025 | AT&T MOBILITY | CELL PHONE PAYMENT | $106 |
| Nov 25, 2025 | ARCHER LEWIS | ACCOUNTING & REPORTING FEES | $3,976 |
| Nov 20, 2025 | ANEDOT | CREDIT CARD PROCESSING FEE | $40 |
| Nov 12, 2025 | ELAN FINANCIAL SERVICES | MEETING AT CAPITAL HILL CLUB | $1,174 |
| Nov 10, 2025 | JACKSONVILLE YOUNG REBULICANS | EVENT SPONSORSHIP | $500 |
| Nov 5, 2025 | ARISTOTLE INTERNATIONAL, INC. | ACCOUNTING/REPORTING SOFTWARE | $2,400 |
| Oct 27, 2025 | AT&T MOBILITY | CELL PHONE PAYMENT | $104 |
| Oct 20, 2025 | ELAN FINANCIAL SERVICES | SEE SUB VENDOR | $909 |