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DateVendorFundAmountNote
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10/14/2021Reiling Teder & Schrier, LLC300$17,276.50General Counsel
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9/13/2021Reiling Teder & Schrier, LLC300$9,700.50General Counsel
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9/10/2021Reiling Teder & Schrier, LLC
2018 Bond
$5,197.50JSHS Bldg Corp
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8/27/2021Reiling Teder & Schrier, LLC
2020 Bond
$2,457.00JSHS Bldg Corp
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8/24/2021Reiling Teder & Schrier, LLC300$17,030.50July 2021 General Counsel
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7/16/2021Reiling Teder & Schrier, LLC300$25,321.00June 2021: General Counsel
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6/24/2021Reiling Teder & Schrier, LLC
2019 Bond
$3,024.00JSHS Bldg Corp
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6/16/2021Reiling Teder & Schrier, LLC300$25,411.00May 2021 General Counsel
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5/27/2021Reiling Teder & Schrier, LLC300$5,684.00April 2021: General Counsel
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5/18/2021Reiling Teder & Schrier, LLC
2019 Bond
$4,032.00WL JSHS Bldg Corp
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5/14/2021Reiling Teder & Schrier, LLC300$23,265.00April 2021: General Counsel
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4/23/2021Reiling Teder & Schrier, LLC300$23,716.00March 2021: General Counsel
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4/21/2021Reiling Teder & Schrier, LLC
2019 Bond
$4,252.50Building Corp
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3/26/2021Reiling Teder & Schrier, LLC
2019 Bond
$12,442.50JSHS Bldg Corp
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3/23/2021Reiling Teder & Schrier, LLC300$13,666.00Professional Services
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2/24/2021Reiling Teder & Schrier, LLC300$16,073.00January 2021: General Couns
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2/24/2021Reiling Teder & Schrier, LLC
2019 Bond
$2,016.00JSHS Bldg Corp
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1/26/2021Reiling Teder & Schrier, LLC300$19,060.00
December 2020: Charter Scho
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12/22/2020Reiling Teder & Schrier, LLC300$21,925.50Nov 20: General Counsel
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12/22/2020Reiling Teder & Schrier, LLC
2020 Bond
$385.04no note
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12/22/2020Reiling Teder & Schrier, LLC
2018 Bond
$14,332.50JSHS Bldg Corp
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12/11/2020Reiling Teder & Schrier, LLC
2018 Bond
$9,261.00JSHS Bldg Corp
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11/17/2020Reiling Teder & Schrier, LLC300$23,236.00
October 2020 General Counsel
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11/4/2020Reiling Teder & Schrier, LLC
2018 Bond
$3,622.50JSHS Bldg Corp
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TOTAL$302,387.54
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10/27/2021Pine Mesa LLC300$13,620.00Consulting Services
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10/27/2021Pine Mesa LLC300$190.35Reimbursement
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9/28/2021Pine Mesa LLC300$10,970.00Consulting Services
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8/31/2021Pine Mesa LLC300$10,685.00Consulting Services
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7/29/2021Pine Mesa LLC300$11,305.06Contracted Consulting
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6/23/2021Pine Mesa LLC300$307.14Reimbursement
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6/23/2021Pine Mesa LLC300$10,620.00Consulting Services
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5/27/2021Pine Mesa LLC300$10,685.00Consulting Services
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4/23/2021Pine Mesa LLC300$10,620.00Consulting Services
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4/23/2021Pine Mesa LLC300$65.00Reimbursement
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4/23/2021Pine Mesa LLC300$687.68Reimbursement
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3/30/2021Pine Mesa LLC300$10,685.00Consulting Services March
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3/1/2021Pine Mesa LLC300$10,792.68Consulting Services - Feb
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1/26/2021Pine Mesa LLC300$10,685.00Consultant
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12/29/2020Pine Mesa LLC300$18,642.00
DecCon Srvs-days over contract
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12/4/2020Pine Mesa LLC300$10,685.00
Consulting Services November
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11/17/2020Pine Mesa LLC300$10,876.44Consulting Services
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TOTAL$152,121.35
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10/14/2021Administrator Assistance300$17,400.00Prof Services Sep 2021
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9/13/2021Administrator Assistance300$15,600.00Prof Services - August 2021
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8/6/2021Administrator Assistance300$7,200.00Interim Supt - July 2021
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TOTAL$40,200.00
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10/26/2021Robert Troyer300$3,600.00Professional Services
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9/28/2021Robert Troyer300$3,300.00Professional Services
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8/31/2021Robert Troyer300$4,200.00Professional Services
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7/29/2021Robert Troyer300$3,300.00Professional Services
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6/30/2021Robert Troyer300$3,900.00Professional Services
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5/27/2021Robert Troyer300$2,700.00Professional Services
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4/28/2021Robert Troyer300$3,000.00Consulting Services
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3/30/2021Robert Troyer300$3,600.00Consulting Services
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2/24/2021Robert Troyer300$3,000.00Consulting Services
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1/26/2021Robert Troyer300$3,000.00Consulting Services / Jan 21
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1/8/2021Robert Troyer300$3,000.00Consulting Services / Dec 20
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11/30/2021Robert Troyer300$2,400.00Consulting Services
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TOTAL$39,000.00
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10/7/2021Channell, Robert300$7,245.00Consultant Services Sep 21
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8/31/2021Channell, Robert300$360.00Professional Services
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8/6/2021Channell, Robert300$1,672.50Consulting Services
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6/4/2021Channell, Robert300$630.00Consulting Services
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5/7/2021Channell, Robert300$630.00Consulting Services
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3/31/2021Channell, Robert300$2,970.00Consulting Services
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1/8/2021Channell, Robert300$5,400.00Consulting Services Dec 20
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10/8/2020Channell, Robert300$450.00Consulting Services
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TOTAL$19,357.50
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