Spending certified each year ties to the payments

The FY2024 report certifies 8,250.00 expended. Hill Speaks check 9137 of 02/06/2024 paid 1,092.13 from appropriation 01-2030-41-7163-000 and 7,157.87 from grant reserve 01-2600-09. The FY2025 report certifies 7,975.00. MJPB Consulting check 10233 of 10/01/2024 paid 7,975.00. The FY2026 report certifies 18,585.00 (p1). Five checks paid it between 10/07/2025 and 11/25/2025, to the Lukin Center, MJPB Consulting, SOARFIT, The Mental Game and The Black Poster Project. Each program figure in each report equals one payment. All are school assemblies and speakers. Each report names Westwood Regional School System as the recipient. The checks went to the vendors who performed at the school. The vendor histories show no payment to any of them from an account outside the settlement lines since 01/01/2018.