FY2025 spending included a check written in August 2025

The FY2025 report certifies 2,781.25 expended between 07/01/2024 and 06/30/2025 (p1). The account paid 2,381.25 in that period, face painting by check 52256 on 08/27/2024 and four food lines by check 53351 on 06/19/2025. The other 400.00 is face painting order 25-01204, which was still open at 06/30/2025 and was paid by check 53565 on 08/14/2025. The certified figure equals the five payments in the period plus that later check, to the cent.