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	Date	Description	Amount
		Mar 11, 2024	ACH to CSC Consulting Miami remimbursement Vendor Payment Internal Staff 1 1	-$3,000.00
		Nov 20, 2023	ACH to CSC Consulting Miami Vendor Payment Internal Staff 1	-$8,333.33
		Nov 6, 2023	SHAWN-J JOHNSON EXPENSE REIMBURSEMENT PAYMENT TO GEMINI CONSULTING remimbursement Internal Staff	-$2,500.00
		Nov 6, 2023	KAVIR RAMBHARAT C/O GEMINI CONSULTING VENDOR PAYMENT (GEMINI CONSULTING) Internal Staff	-$2,500.00