DATE	VENDOR	DESCRIPTION	VOUCHER NUMBER	ACCOUNT NUMBER	AMOUNT
03/16/26	Amerihealth	Renalogic Claims (Inv 7010238420 4/1/26-4/30/26)	17539	6050.601.500700.514	500.00
03/24/26	BCBS	FY26 Health Claims (3/7-3/13)	17545	6050.601.500700.351	184,451.54
03/24/26	BCBS	FY26 RX Claims (3/7-3/13)	17545	6050.601.500700.304	27,837.29
03/26/26	BCBS	FY26 Health Claims (3/14-3/20)	17547	6050.601.500700.351	216,021.13
03/26/26	BCBS	FY26 RX Claims (3/14-3/20)	17547	6050.601.500700.304	51,455.41
03/31/26	Stealth Partner Group	Stop Loss Admin Fee (Apr 26)	17553	6050.601.500700.510	41,104.98
Total					$           521,370.35