| Vendor | Due Date | Invoice # | Amount | Paid | Card # |
|---|---|---|---|---|---|
| Freedom Aerial Service | 4/1/26 | 1003 | $300.00 | 4/3/26 | xxxx8814 |
| Freedom Aerial Service | 5/1/25 | 1004 | $150.00 | 4/10/26 | xxxx8814 |
| Freedom Aerial Service | 7/9/26 | 1007 | $150.00 | TBA | |
| Freedom Aerial Service | 7/9/26 | 1008 | $220.00 | TBA | |
| $820.00 |