Two reports count the same 7,831.70 of spending

The FY2024 report certifies 7,831.70 expended between 07/01/2023 and 06/30/2024 (p1). Its two programs are a Middle School Assembly at 3,050.00 and Purchase of Informational Handouts at 4,781.76, with a launch date of 07/16/2024 (pp2 to 4). The account paid Hill Speaks LLC 3,050.00 by check 3444 on 04/16/2024. It paid Creative Wonders 4,781.70 for the handouts by check 4001 on 07/16/2024, after the period closed. The FY2025 report then certifies 34,268.10 expended between 07/01/2024 and 06/30/2025 (p1), all of it as an update to the 2023 Education program (p2). That figure is every payment the accounts had made, from check 3444 on 04/16/2024 through check 6506 on 05/06/2025, both FY2024 payments included. The accounts paid 31,218.10 in the FY2025 period. Read together, the two reports certify 42,099.80 spent against 34,268.10 paid through 06/30/2025. The 7,831.70 excess is the FY2024 figure counted a second time.