Left a 198.50 payment out of its FY2024 report

The FY2024 report certifies 14,400.00 expended from 07/01/2023 to 06/30/2024 (p45). The account paid 14,598.50 in that window. The report counts the three Wounded Healer checks, 1415 of 04/08/2024, 1419 of 05/14/2024 and 1502 of 06/11/2024, 4,800.00 each. It leaves out Ferrett Printing purchase order 24-00928, check 1413 of 04/08/2024, 198.50 for PATH program cards, paid the same day as the first Wounded Healer check.