The FY2026 report certifies 13,097.06 spent between 07/01/2025 and 06/30/2026 (Q6, p1). The two settlement accounts paid 12,332.28 in that window. ZSchool LLC was paid 7,200.00 by check 7395 on 08/26/2025. Not An Easy Fix Inc. was paid 3,917.50 by check 7452 on 11/26/2025. L.E.A.D. was paid 450.00 and 764.78 by checks 7469 and 7470 on 03/24/2026. Nothing else was paid and nothing was open on 06/30/2026. The certified figure is 764.78 more than the books, the amount of check 7470.
