Paid a communications consultant from the fund

Andrea Plaza LLC was paid 18,752.50 from the settlement account G-02-41-857-025 between 09/11/2025 and 07/09/2026, for Strategic Communications and monthly invoices described as development of. On 07/30/2026 the Township credited a 1,000.00 retainer back to the account, leaving 17,752.50. The vendor history shows the March 2026 invoice charged to Administration Professional Services, 6-01-20-100-295, the April 2026 invoice split between the two accounts, and the May 2026 invoice charged to Administration. No scope of work is in the record.