Left 2,700.00 of class payments out of FY2025 spending

The FY2025 report certifies 4,791.81 expended between 07/01/2024 and 06/30/2025 (p1). That is its two programs to the cent, Girls on the Run at 1,200.00 and DARE at 3,591.81 (pp3 to 6). Account 4-01-40-340-201 paid 7,491.81 in the period. The other 2,700.00 is seven payments on 11/26/2024. Yoga 600.00 by check 44180 and 375.00 by check 44183, Zumba 450.00 by check 44073, hikes 600.00 by check 44190, a workshop 275.00 by check 44191, handwriting analysis 250.00 by check 44103 and room usage 150.00 by check 44164. Five of the purchase orders are described as Movement as Medicine or Movement for Medicine. No FY2025 program names any of the seven. The report's own balance counts them. Received since 2022, 54,235.48, less unspent on hand, 44,825.01, is 9,410.47. That equals FY2024 spending of 1,643.66, plus the full 7,491.81, plus the 275.00 the report lists as encumbered. The certified expended figure and the certified unspent figure cannot both be true.