| Date | Invoice No. | Supplier | Amount | |
| 03/13/2025 | 152985 | TOYO INTERNATIONAL CORPORATION | 4,095.00 | |
| 03/13/2025 | 412928 | PURITY PAPER, INC. | 8,925.00
(267.75)
-------------
8,657.25 | |
| 03/13/2025 | 152978 | TOYO INTERNATIONAL CORPORATION | 10,680.00 | |
| 03/13/2025 | 413056 | PURITY PAPER, INC. | 61,568.00
(1,847.04)
-------------
59,720.96 | |
| 03/12/2025 | 412967 | PURITY PAPER, INC. | 16,000.00
(480.00)
-------------
15,520.00 | |
| 03/12/2025 | 412915 | PURITY PAPER, INC. | 5,740.00
(172.20)
-------------
5,567.80 | |
| 03/11/2025 | - | CENTURIAN INTERNATIONAL CORPORATION | 57,600.00 | |
| 03/04/2025 | 628277 | NAPPCO | 2,435.00 | |
| 02/28/2025 | 412032 | PURITY PAPER, INC. | 24,554.00
(736.62)
-------------
23,817.38 | |
| 02/27/2025 | - | COMPAL EASTONE ENTERPRISE | 70,803.60 | |