Certified every payment except the LEAD Day food

The FY2023 report certifies 5,764.60 expended. The reserve paid 7,160.60 in that year. The difference, 1,396.00, is two purchasing card charges on 06/09/2023 for LEAD Day, Sparta Dairy 996.00 and Villa Capri 400.00. The FY2024 report certifies 13,136.19. The reserve paid 17,442.64 in that year. The difference, 4,306.45, is five purchasing card charges for LEAD Day, 544.52 and 222.78 on 05/31/2024 and 1,056.32 and 804.00 of pizza and 1,678.83 of ice cream on 06/05/2024. In each year the certified figure equals every purchase order payment from the reserve to the cent. Only the LEAD Day card charges are left out.