LEXINGTON, Ky. — VisitLex, Lexington’s publicly funded convention and visitors bureau, ran up roughly $25,000 in limousine charges over six months. It routed $40,000 in lobbying fees through an employee credit card. It dropped $2,466 at Liquor Barn in a single visit and hired an out-of-state wardrobe stylist for nearly $2,000 — all with money derived from hotel tax revenues.
Credit card records obtained by the Lexington Times through an open records request show that VisitLex charged more than $814,000 to employee credit cards over just six months — from May through October 2024. The 26 weekly Emburse card statements represent only a partial release; the bureau has requested an additional 30 business days — roughly six weeks — to produce the remainder of the responsive records. What has already been turned over paints a picture of an organization spending public money with a freedom that few government entities would tolerate.
$25,000 in Limo Service
Deputy Director Marci Krueger’s credit card tells a striking story. Gold Shield Transportation, a luxury car service operating in Lexington, billed her card an estimated $25,000 over the six months. A recurring fare of $73.92 appears dozens of times, interspersed with larger amounts exceeding $1,000 some weeks. The charges spiked during the Keeneland fall meet and the bureau’s October “Fall FAM” event, suggesting Krueger’s card served as the house account for chauffeuring visiting industry contacts as well as staff. In a single week in October, more than 20 Gold Shield charges appeared on her card alone.

Gold Shield is also listed on VisitLex’s own website as a recommended transportation provider — meaning the bureau is simultaneously promoting the company to tourists and paying it tens of thousands in taxpayer-derived funds for car service.
Steaks, Spirits, and a Personal Stylist
In October, VisitLex hosted what it called the “2024 Fall FAM” — a familiarization trip for travel industry contacts. The event generated two separate $5,000 charges at Jeff Ruby’s Steakhouse: one on Krueger’s card, another on employee Jenna Erickson’s. Eleven VisitLex staff members attended. VisitLex redacted the names of every guest at the dinner. One of the $5,000 charges was later refunded.

In August, Patricia J. Knight, VisitLex’s chief operating officer, charged $2,466 at the Liquor Barn on Chevy Chase Road, with another $379 at the same store in October. The statements provide no explanation for the purchases.
Perhaps more curious: a $1,910 charge on Knight’s card to “Kathy Friend — WAR.” A web search reveals Kathy Friend is a professional wardrobe stylist and image consultant based in Indianapolis who serves clients across the Midwest, offering executive styling, personal shopping, and “image readiness” workshops. VisitLex, it appears, used public funds to pay for a personal image consultation.

Lobbying by Credit Card
Knight’s card was also the sole vehicle for payments to McBrayer McGinnis Leslie — the Frankfort lobbying firm that represents VisitLex before the Kentucky General Assembly. Those charges totaled approximately $40,000 over the six months, appearing as recurring “Monthly Payments.” The lobbying arrangement, which the Times has previously reported involves a $60,000 annual retainer and at least seven registered lobbyists through the firm’s affiliate MML&K, raises the question of why public lobbying expenditures are being routed through an employee credit card rather than standard invoicing.
Vegas, London, and the Travel Circuit
Employee Lara Justice’s card showed charges at the Paris Las Vegas Casino hotel for two consecutive weeks in May, along with dining at Tao Asian Bistro and Water Grill on the Las Vegas Strip. In October, employees John Pohl and Stephen Barnett charged hotel rooms and dining in Las Vegas, including the House of Blues and multiple restaurants. Martina Barksdale’s card carried a $2,023 stay at the Omni Los Angeles, with dining at Palihouse West Hollywood. In late October, CEO Mary Quinn Ramer was in London, where her card recorded taxi fares and a fish-and-chips restaurant expense.
The statements document a steady cadence of multi-employee travel throughout the period. In May, five VisitLex employees checked into the Marriott Louisville Downtown for a single night, running up $4,310 in hotel charges, followed by a $693 dinner at Sarino, an upscale Italian restaurant, on Krueger’s card. In July, four or more employees traveled to Tampa ($5,484 in hotel bills). A Columbus trip in August put four-plus employees in the Hyatt Regency ($3,821), with a $1,667 dinner at Luca Italian Cuisine. Other documented trips include Milwaukee, Nashville, Cleveland, San Antonio, New York, and Monterey Bay, California.
One Card, Half a Million Dollars
The vast majority of spending — an estimated $500,000 or more of the $814,000 total — flowed through a single card belonging to Knight, the COO. Her card carried nearly all of the bureau’s largest vendor payments, the lobbying charges, and recurring payments to parking companies, data subscriptions, and printing vendors.
The largest vendor payments on Knight’s card went to companies in the meetings and trade-show industry. Connect Meetings, a conference and events company, received three payments of $40,000 each — totaling $120,000 over three consecutive weeks in May and June. Nimlok Kentucky, a trade show display builder that features VisitLex as a case study on its own website, received more than $114,000, including a single charge of $49,434 in October. According to Nimlok’s website, the company built VisitLex multiple custom exhibit booths, including a 20×20 display with bourbon barrel tabletops and a southern-style picture frame. Bandwango, a Utah-based mobile pass platform used by tourism bureaus nationwide, received approximately $33,500. LamontCo, a Texas-based event management company, was paid $2,950.
These vendors are standard players in the tourism promotion industry. But the concentration of more than half a million dollars on a single employee’s card, without apparent oversight structures visible in the statements, is itself a governance question.
$150,000 in Merchandise and Swag
A significant portion of the spending went to promotional merchandise and printing. SixHorse Creative, a six-employee Lexington promotional products shop, received an estimated $50,000 in weekly recurring charges. Chicago Embroiderer collected roughly $17,000. KY For KY, a Kentucky-themed retail brand owned by 3rd District Council Candidate Griffin Van Meter, received about $15,000. Lynn Imaging, a Lexington printing company, billed Knight’s card an estimated $35,000 across dozens of charges.
More unusual: Old Kentucky Candy received approximately $20,000 in two charges of roughly $9,975 each. Rayann’s Popcorn received $1,196. Dahlhus Fudge collected $675. Crown Trophy was paid $4,350. Combined with printing, embroidery, and other vendors, total merchandise and promotional spending exceeded an estimated $150,000.
Keeneland, Parking, and Subscriptions
The Keeneland Association billed VisitLex cards an estimated $10,000 or more during the September-October fall meet, with “Keeneland Hospitality” charges appearing on cards belonging to at least seven different employees — including charges tied to the Fall FAM event.
Knight’s card also carried recurring parking charges totaling an estimated $15,000 between SP Plus Corp and Metropolis Parking, including a single week in September with $4,478 in parking fees. Monthly subscriptions included $9,000 to AirDNA, a short-term rental analytics platform; roughly $10,000 to CoStar and Apartments.com; $7,500 to Cherry Bekaert, an accounting firm; and $7,000 or more to EarthLink for internet services.
Context: Salaries, Bonuses, and a New Tax
The credit card spending comes atop what the Times has previously reported about VisitLex’s compensation practices. Records show the bureau paid $155,817 in bonuses to eight employees in fiscal year 2025, with CEO Ramer earning total compensation of $340,536 — including a $58,000 bonus — and four employees earning more than the Lexington mayor’s $132,000 salary. Total payroll exceeded $2.4 million.
VisitLex is funded primarily through Lexington’s 9.5% transient room tax and operates as a component unit of the Lexington-Fayette Urban County Government. It is currently seeking approval for a Tourism Improvement District that would impose an additional 2% assessment on hotel rooms, projected to generate $2.1 million annually. The bureau’s stated reason for the 60-day delay in producing these credit card records was the volume of documents involved.
VisitLex Credit Card Transactions
| date | vendor | member | amount | type | statement_file | statement_period | vendor_raw |
|---|---|---|---|---|---|---|---|
| 04/29/2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> | Unknown | -13,471.31 | Payment/Credit | 05062024 Emburse Statement.pdf | April 29, 2024 – May 5, 2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> |
| 05/03/2024 | UBER | Martina Barksdale | 37.00 | Payment/Credit | 05062024 Emburse Statement.pdf | April 29, 2024 – May 5, 2024 | UBER.COM, Card: Martina Barksdale (i Member: Martina Barksdale |
| 05/04/2024 | AMAZON | Sarah Ritter | 26.48 | Payment/Credit | 05062024 Emburse Statement.pdf | April 29, 2024 – May 5, 2024 | AMZN Mktp US, Card: Amazon (4 Member: Sarah Ritter |
| 05/05/2024 | 9THIRTY | Martina Barksdale | 39.34 | Payment/Credit | 05062024 Emburse Statement.pdf | April 29, 2024 – May 5, 2024 | 9THIRTY, Card: Martina Barksdale (@) Member: Martina Barksdale |
| 05/05/2024 | PERCH | Martina Barksdale | 58.19 | Payment/Credit | 05062024 Emburse Statement.pdf | April 29, 2024 – May 5, 2024 | PERCH, Card: Martina Barksdale (i Member: Martina Barksdale |
| 05/05/2024 | UBER | Martina Barksdale | 5.00 | Payment/Credit | 05062024 Emburse Statement.pdf | April 29, 2024 – May 5, 2024 | | UBER.COM, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 05/06/2024 | Emburse Rebate | Unknown | -1,333.34 | Payment/Credit | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | Emburse Rebate |
| 05/06/2024 | Transfer from Lexington Convention and Visitors Bureau -@a | Unknown | -27,991.59 | Payment/Credit | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | Transfer from Lexington Convention and Visitors Bureau -@a |
| 05/08/2024 | Refund from SPRINGHILL SUITES | Megan Martin | -8.68 | Payment/Credit | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | Refund from SPRINGHILL SUITES, Card: Megan Martin (i) Member: Megan Martin |
| 05/09/2024 | Refund from ASAE WEB | Sandy Johnson | -475.00 | Payment/Credit | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | Refund from ASAE WEB, Card: Sandy Johnson (#@ Member: Sandy Johnson |
| 05/11/2024 | ae aoe Bitley ASSOCIATION | Unknown | -90.00 | Payment/Credit | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | ae aoe Bitley ASSOCIATION, Card: 2024 Keeneland Spring Meet (iD |
| 05/06/2024 | UBER | Martina Barksdale | 43.11 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | UBER.COM, Card: Martina Barksdale (#@ Member: Martina Barksdale |
| 05/06/2024 | UBER | Martina Barksdale | 29.35 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | UBER.COM, Card: Martina Barksdale (ii Member: Martina Barksdale |
| 05/06/2024 | TEMERITY BASEBALL | Patricia J Knight | 5,000.00 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | | TEMERITY BASEBALL, Card: Monthy Payments (4 Member: Patricia J Knight |
| 05/06/2024 | LEXPO LEXINGTON CENTER | Jenna Erickson | 4.24 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | | LEXPO LEXINGTON CENTER, Card: Jenna Erickson (#@) Member: Jenna Erickson |
| 05/07/2024 | MCBRAYER MCGINNIS LESLIE | Patricia J Knight | 5,000.00 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | MCBRAYER. MCGINNIS. LE, Card: Monthy Payments (#4) Member: Patricia J Knight |
| 05/08/2024 | EARTHLINK LLC | Patricia J Knight | 1,209.19 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | EARTHLINK LLC, Card: Monthy Payments (#9 Member: Patricia J Knight |
| 05/08/2024 | EARTHLINK LLC | Patricia J Knight | 1,209.19 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | EARTHLINK LLC, Card: Monthy Payments (#9 Member: Patricia J Knight —_ |
| 05/08/2024 | DELTA AIRLINES | Stephen Barnett | 444.20 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | DELTA INTERNET DELTA.COM, Card: Stephen Barnett (@ Member: Stephen Barnett |
| 05/08/2024 | Ritter | Unknown | 90.00 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | Ritter |
| 05/08/2024 | AMAZON | Sarah Ritter | 10.66 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | AMAZON.COM AMZN.COM/BI, Card: Amazon (4 Member: Sarah Ritter |
| 05/08/2024 | MARRIOTT (various) | John Pohl | 57.73 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | MARRIOTT RESORT LEXINGTON, Card: John Pohl! (4 Member: John Pohl |
| 05/08/2024 | ANYROAD* GODOLPHIN | Morgan Lucchese | 103.50 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | | ANYROAD* GODOLPHIN, Card: Morgan Lucchese (Qi) Member: Morgan Lucchese |
| 05/08/2024 | ANYROAD* MILL RIDGE FA | Morgan Lucchese | 86.25 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | | ANYROAD* MILL RIDGE FA, Card: Morgan Lucchese (i) Member: Morgan Lucchese |
| 05/08/2024 | PICK UP STIX | Martina Barksdale | 24.79 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | PICK UP STIX, Card: Martina Barksdale (i Member: Martina Barksdale |
| 05/08/2024 | LYNN IMAGING LEXINGTON | Lynn Imaging | 118.75 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Vember: Patricia J Knight |
| 05/09/2024 | DELTA | Martina Barksdale | 30.00 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | DELTA, Card: Martina Barksdale (9 Member: Martina Barksdale |
| 08/09/2024 | NOBLE ROMANS CRAFT PIZ | Lara Justics | 79.77 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | NOBLE ROMANS CRAFT PIZ, Card: Sales Event (#9 Member: Lara Justics |
| 05/09/2024 | POTBELLY | Lara Justice | 44.81 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | POTBELLY, Card: Sales Event (Qi Member: Lara Justice |
| 05/09/2024 | TST* ZIM’S CAFE | Mary Quinn Ramer | 38.72 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | TST* ZIM’S CAFE, Card: Mary Quinn Ramer (i) Member: Mary Quinn Ramer |
| 05/09/2024 | HILTON (various) | Lara Justice | 1.00 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | —_ Hilton Global Fnd/TMAF, Card: Lara Justice (4 Member: Lara Justice |
| 05/09/2024 | cahedae ANGELES FRONT DE | Martina | 2,023.47 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | cahedae ANGELES FRONT DE, Card: Martina Barksdale (4 Member: Martina |
| 05/09/2024 | HILTON (various) | Stephen Barnett | 1.00 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | Hilton Global Fnd/TMAF, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 05/09/2024 | SUNKING CARMEL | Sales Event | 1,698.21 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | SUNKING CARMEL, Card: Sales Event (MNNMember:Larawustice. = |
| 05/09/2024 | SIXHORSE CREATIVE | Patricia J Knight | 2,156.98 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | SIXHORSE CREATIVE, Card: Monthy Payments (EB Member: Patricia. J Knight |
| 05/09/2024 | RPS LEXINGTON | Martina Barksdale | 96.46 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | RPS LEXINGTON, Card: Martina Barksdale (#@ Member: Martina Barksdale |
| 05/10/2024 | ENTERPRISE RENT-A-CAR | Stephen Barnett | 157.62 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | ENTERPRISE RENT-A-CAR, Card: Stephen Barnett (#@) Member: Stephen Barnett |
| 05/10/2024 | 3LEVY@LCC | Jenna Erickson | 4,879.41 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | 3LEVY@LCC, Card: Central Bank Center (I Member: Jenna Erickson |
| 05/10/2024 | TST* ZIM’S CAFE | Sarah Ritter | 104.58 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | TST* ZIM’S CAFE, Card: Sarah Ritter (i) Member: Sarah Ritter |
| 05/10/2024 | SUNOCO | Stephen Barnett | 55.86 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | | SUNOCO, Card: Stephen Barnett (@ Member: Stephen Barnett |
| 05/10/2024 | HILTON (various) | John Pohl | 210.75 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | | HILTON GARDEN INN INDPLS, Card: John Poh! (#@) Member: John Pohl |
| 05/10/2024 | HILTON (various) | Stephen Barnett | 113.27 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | | HILTON GARDEN INN INDPLS, Card: Stephen Barnett (44D Member: Stephen Barnett |
| 05/10/2024 | HILTON (various) | Lara Justice | 116.52 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | HILTON GARDEN INN INDPLS, Card: Lara Justice (4) Member: Lara Justice |
| 05/10/2024 | NEWPORT CLEANERS | Sarah Ritter | 12.67 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | NEWPORT CLEANERS #14, Card: Sarah Ritter (i Member: Sarah Ritter |
| 05/10/2024 | LIGHT FORGE PRODUC | Patricia J Knight | 375.00 | New Charge | 05132024 Emburse Statement.pdf | May 6, 2024 – May 12, 2024 | LIGHT FORGE PRODUC, Card: Monthy Payments (4 Member: Patricia J Knight 7 |
| 05/13/2024 | Transfer from Lexington Convention and Visitors Bureau -@a | Unknown | -26,453.07 | Payment/Credit | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | Transfer from Lexington Convention and Visitors Bureau -@a |
| 05/13/2024 | OLARK.COM | Julie Schickel | 180.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | OLARK.COM, Card: Julia Schickel (4 Member: Julie Schickel |
| 05/13/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 274.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 05/14/2024 | AMAZON | Julia Schickel | 83.93 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | AMZN Mktp US, Card: Julia Schickel (HEEB Member: Julie Schickel = “ |
| 05/14/2024 | MCBRAYER MCGINNIS LESLIE | Patricia J Knight | 7,560.80 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | MCBRAYER. MCGINNIS. LE, Card: Monthy Payments (4) Member: Patricia J Knight |
| 05/14/2024 | CVENT | Morgan Lucchese | 499.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | CVENT LEADCAPTURE, Card: Morgan Lucchese (Hi Member: Morgan Lucchese |
| 05/15/2024 | AMAZON | Sarah Ritter | 6.89 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | Amazon.com, Card: Amazon (i Member: Sarah Ritter |
| 05/15/2024 | AMAZON | Sarah Ritter | 29.33 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | AMAZON.COM AMZN.COM/BI, Card: Sarah Ritter (QE Member: Sarah Ritter |
| 05/15/2024 | AMAZON | Morgan Lucchese | 68.37 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | AMZN Mktp US, Card: Morgan Lucchese (#@i Member: Morgan Lucchese |
| 05/15/2024 | DELTA | Lara Justice | 35.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | DELTA, Card: Lara Justice (J Member: Lara Justice |
| 05/15/2024 | LOEWS ARLINGTON HOTEL PMS | Lara te | 7.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | LOEWS ARLINGTON HOTEL PMS, Card: Lara Justice (4) Member: Lara te |
| 05/15/2024 | FRESH 2 ORDER – KIOSK | Lara Justice | 19.98 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | FRESH 2 ORDER – KIOSK, Card: Lara Justice (i Member: Lara Justice |
| 05/15/2024 | TAO ASIALAS VEGAS | Lara Justice | 110.84 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | TAO ASIALAS VEGAS, Card: Lara Justice (i Member: Lara Justice |
| 05/15/2024 | ETHEREAL BREWING | Mary J Speer | 90.09 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | ETHEREAL BREWING, Card: Mary Jane Speer (I) Member: Mary J Speer |
| 05/15/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 410.20 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (i Member: Patricia J Knight |
| 05/15/2024 | CROWN TROPHY | Patricia J Knight | 75.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | CROWN TROPHY, Card: Monthy Payments (4) Member: Patricia J Knight |
| 05/15/2024 | CROWN TROPHY | Patricia J Knight | 4,350.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | CROWN TROPHY, Card: Monthy Payments (4 Member: Patricia J Knight |
| 05/16/2024 | Leadership Kentucky | Patricia J Knight | 4,200.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | Leadership Kentucky, Card: Monthy Payments (44D Member: Patricia J Knight |
| 05/16/2024 | CURB MOBILITY | Lara Justice | 34.91 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | CURB MOBILITY, Card: Lara Justice (i Member: Lara Justice |
| 05/16/2024 | TST* FABLE CHARCUTERIE AN | Mary J Speer | 56.70 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | TST* FABLE CHARCUTERIE AN, Card: Mary Jane Speer (i Member: Mary J Speer |
| 05/16/2024 | GIGIS CUPCAKES – LEXINGTO | Arin Arnold Davis | 104.40 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | GIGIS CUPCAKES – LEXINGTO, Card: Arin Arnold Davis (gD _— – |
| 05/16/2024 | PAYPAL *BTMA | Patricia J Knight | 300.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | PAYPAL *BTMA, Card: Monthy Payments (4 Member: Patricia J Knight |
| 05/16/2024 | TST* CAFE AMERICANO – PAR | Lara Justice | 19.81 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | TST* CAFE AMERICANO – PAR, Card: Lara Justice (i Member: Lara Justice |
| 05/16/2024 | TST* CAFE AMERICANO – PAR | Lara Justice | 36.35 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | TST* CAFE AMERICANO – PAR, Card: Lara Justice (i Member: Lara Justice |
| 05/16/2024 | CVENT | Morgan Lucchese | 499.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | CVENT LEADCAPTURE, Card: Morgan Lucchese (#@ Member: Morgan Lucchese |
| 05/16/2024 | Destination Marketing Ass | Mary J Speer | 1,295.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | Destination Marketing Ass, Card: Mary Jane Speer (44D Member: Mary J Speer |
| 05/17/2024 | CURB MOBILITY | Lara Justice | 14.82 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | CURB MOBILITY, Card: Lara Justice (i) Member: Lara Justice |
| 05/17/2024 | HUDSON $T1374 | Lara Justice | 7.98 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | HUDSON $T1374, Card: Lara Justice (i Member: Lara Justice |
| 05/17/2024 | PARIS BOULANGERIE | Lara Justice | 11.54 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | PARIS BOULANGERIE, Card: Lara Justice (ED Viember: Lara Justice i —— |
| 05/17/2024 | HILTON (various) | Hilton Downtown | 91.70 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | HILTON LEXINGTON DWNTN, Card: Hilton Downtown (4D |
| 05/17/2024 | CONNECT MEETINGS | Patricia J Knight | 40,000.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | CONNECT MEETINGS, Card: Monthy Payments (44D Member: Patricia J Knight |
| 05/17/2024 | DESERT CAB | Lara Justice | 34.09 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | DESERT CAB, Card: Lara Justice (ii Member: Lara Justice |
| 05/17/2024 | LIGHT FORGE PRODUC | Patricia J Knight | 750.00 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | LIGHT FORGE PRODUC, Card: Monthy Payments (#@) Member: Patricia J Knight |
| 05/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (i) Member: Patricia J Knight |
| 05/17/2024 | THE UPS STORE | Morgan Lucchese | 5.28 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | THE UPS STORE, Card: Morgan Lucchese (#9) Member: Morgan Lucchese |
| 05/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 170.50 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 05/18/2024 | WATER GRILL LAS VEGAS | Lara Justice | 81.87 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | WATER GRILL LAS VEGAS, Card: Lara Justice (I) Member: Lara Justice |
| 05/18/2024 | PARISLV CASINO FRNT D | Lara Justice | 486.29 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | PARISLV CASINO FRNT D, Card: Lara Justice (QED Viember: Lara Justice |
| 05/18/2024 | RPS LEXINGTON | Lara Justice | 55.12 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | RPS LEXINGTON, Card: Lara Justice (i) Member: Lara Justice |
| 05/19/2024 | AMAZON | Sarah Ritter | 68.97 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | AMZN Mktp US, Card: Amazon (@ Member: Sarah Ritter |
| 05/19/2024 | LYFT *TEMP AUTH HOLD | Jenna Erickson | 7.10 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | LYFT *TEMP AUTH HOLD, Card: Jenna Erickson (i Member: Jenna Erickson |
| 05/19/2024 | LYFT *TEMP AUTH HOLD | Jenna Erickson | 12.43 | New Charge | 05202024 Emburse Statement.pdf | May 13, 2024 – May 19, 2024 | | LYFT *TEMP AUTH HOLD, Card: Jenna Erickson (#9 Member: Jenna Erickson |
| 05/20/2024 | ‘Transfer from Lexington Convention and Visitors Bureau -@i | Unknown | -65,831.84 | Payment/Credit | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | ‘Transfer from Lexington Convention and Visitors Bureau -@i |
| 05/20/2024 | COSTCO WHSE | Morgan Lucchese | 63.58 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | COSTCO WHSE, Card: Morgan Lucchese (#9 Member: Morgan Lucchese |
| 05/20/2024 | TST* GUACAMOLE MODERN MEX | Marci Krueger | 384.30 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | TST* GUACAMOLE MODERN MEX, Card: Marci Krueger (i Member: Marci Krueger |
| 05/20/2024 | MARRIOTT (various) | Marci Krueger | 21.62 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | MARRIOTT LOUISVILLE F&B, Card: Marci Krueger (Hi) Member: Marci Krueger |
| 05/21/2024 | Nicebadge.com | Arin Arnold Davis | 46.22 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | Nicebadge.com, Card: Arin Arnold Davis (aD |
| 05/21/2024 | 3LEVY@LCC | Jenna Erickson | 610.69 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | 3LEVY@LCC, Card: Central Bank Center (44D Member: Jenna Erickson |
| 05/21/2024 | NEIGHBORHOOD SERVICES | Marci Krueger | 164.80 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | NEIGHBORHOOD SERVICES, Card: Marci Krueger (#9 Member: Marci Krueger |
| 05/24/2024 | CONNECT MEETINGS | Patricia J Knight | 40,000.00 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | “CONNECT MEETINGS, Card: Monthy Payments (i) Member: Patricia J Knight ~~ |
| 05/21/2024 | TST* THE KENTUCKY CASTLE | Lara Justice | 68.64 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | TST* THE KENTUCKY CASTLE, Card: Lara Justice (HEED Member: Lara Justice / |
| 05/21/2024 | MARRIOTT (various) | Marci Krueger | 241.14 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | MARRIOTT LOUISVILLE F&B, Card: Marci Krueger (i Member: Marci Krueger |
| 05/21/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 16.09 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (44D Member: Stephen Barnett |
| 05/21/2024 | AMERICAN AIRLINES | Unknown | 320.96 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | AMERICAN AIRLINES, Card: |
| 05/21/2024 | SARINO | Marci Krueger | 693.24 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | SARINO, Card: Marci Krueger (@ Member: Marci Krueger |
| 05/22/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 452.88 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 05/22/2024 | POTBELLY | Stephen Barnett | 49.46 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | POTBELLY, Card: Stephen Barnett (I) Member: Stephen Barnett |
| 05/22/2024 | RIVERSIDE PARKING | Leslie Miller | 10.00 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | RIVERSIDE PARKING, Card: Leslie Miller (Qi Member: Leslie Miller |
| 05/22/2024 | MARRIOTT (various) | Marci Krueger | 37.80 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | MARRIOTT LOUISVILLE F&B, Card: Marci Krueger (i Member: Marci Krueger |
| 05/22/2024 | MARRIOTT (various) | Stephen Barnett | 82.96 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | MARRIOTT LOUISVILLE F&B, Card: Stephen Barnett (I Member: Stephen Barnett |
| 05/22/2024 | MIGUEL RESTAURANTS | Sandy Johnson | 77.08 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | MIGUEL RESTAURANTS, Card: Sandy Johnson (i Member: Sandy Johnson |
| 05/22/2024 | AMAZON | Sarah Ritter | 18.80 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | AMAZON.COM AMZN.COM/BI, Card: Sarah Ritter (QM Member: Sarah Ritter |
| 05/22/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 584.50 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 05/22/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 120.50 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 05/22/2024 | TST* |LOVE TACOS- OMNI | Jenna Erickson | 30.22 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | TST*|LOVE TACOS- OMNI, Card: Jenna Erickson (i Member: Jenna Erickson |
| 05/23/2024 | OMNI LOUISVILLE MARKET | Jenna Erickson | 7.16 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | OMNI LOUISVILLE MARKET, Card: Jenna Erickson (Qi) Member: Jenna Erickson |
| 05/23/2024 | TST* DRAKE’S — LEESTOWN | Becca Rogers | 38.43 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | TST* DRAKE’S — LEESTOWN, Card: Becca Rogers (4 Member: Becca Rogers |
| 05/23/2024 | POTBELLY | Stephen Barnett | 35.80 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | POTBELLY, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 05/23/2024 | LEX LIVE | Roseanne Mingo | 69.00 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | LEX LIVE, Card: Roseanne Mingo (i Member: Roseanne Mingo |
| 05/23/2024 | MARRIOTT (various) | Becca Rogers | 795.91 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | MARRIOTT LOU KY DT, Card: Becca Rogers (i Member: Becca Rogers |
| 05/23/2024 | MARRIOTT (various) | Marci Krueger | 1,006.78 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | MARRIOTT LOU KY DT, Card: Marci Krueger (4 Member: Marci Krueger |
| 05/23/2024 | MARRIOTT (various) | Morgan Lucchese | 795.91 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | MARRIOTT LOU KY DT, Card: Morgan Lucchese (#4 Member: Morgan Lucchese |
| 05/23/2024 | MARRIOTT (various) | Stephen Barnett | 915.91 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | MARRIOTT LOU KY DT, Card: Stephen Barnett (i Member: Stephen Barnett |
| 05/23/2024 | MARRIOTT (various) | Jenna Erickson | 795.93 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | MARRIOTT LOU KY DT, Card: Jenna Erickson (4 Member: Jenna Erickson |
| 05/23/2024 | ZOOM.US | Patricia J Knight | 15.99 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | ZOOM.US, Card: Monthy Payments (#@ Member: Patricia J Knight |
| 05/24/2024 | ENTERPRISE RENT-A-CAR | Stephen Barnett | 374.95 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | ENTERPRISE RENT-A-CAR, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 05/24/2024 | THORNTONS | Stephen Barnett | 39.89 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | THORNTONS, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 05/25/2024 | 21C MUSEUM LEXINGTON | Patricia J Knight | 1,392.94 | New Charge | 05272024 Emburse Statement.pdf | May 20, 2024 – May 26, 2024 | 21C MUSEUM LEXINGTON, Card: Monthy Payments (#@ Member: Patricia J Knight |
| 05/28/2024 | Transfer from Lexington Convention and Visitors Bureau -@a | Unknown | -50,765.91 | Payment/Credit | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | Transfer from Lexington Convention and Visitors Bureau -@a |
| 06/01/2024 | HILTON (various) | Hilton Downtown | -91.70 | Payment/Credit | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | Refund from HILTON LEXINGTON DWNTN, Card: Hilton Downtown (iD |
| 05/27/2024 | EXCLAIMER | Patricia J Knight | 55.18 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | EXCLAIMER, Card: Monthy Payments (44D Member: Patricia J Knight |
| 05/28/2024 | FH* BITES OF THE BLUEG | Patricia J Knight | 704.03 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | FH* BITES OF THE BLUEG, Card: Monthy Payments (i) Member: Patricia J Knight |
| 05/28/2024 | OLD KENTUCKY CANDY | Patricia J Knight | 9,975.00 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | OLD KENTUCKY CANDY, Card: Monthy Payments (#@) Member: Patricia J Knight |
| 05/28/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 120.50 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 05/29/2024 | AT HOME | Megan Martin | 89.98 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | AT HOME #25, Card: Megan Martin (9 Member: Megan Martin | i “ |
| 05/29/2024 | CONNECT MEETINGS | Unknown | 40,000.00 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | CONNECT MEETINGS, Gard Monthy Payments (HEED Viember: Patricia J Knight |
| 05/29/2024 | AMAZON | Sarah Ritter | 16.95 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | AMAZON MAR, Card: Amazon (#@ Member: Sarah Ritter |
| 05/29/2024 | COMMERCE LEXINGTON | Stephen Barnett | 10.00 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | COMMERCE LEXINGTON, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 05/30/2024 | AMAZON | Julie Schickel | 20.69 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | AMZN Mktp US, Card: Julia Schickel (9 Member: Julie Schickel |
| 05/30/2024 | HA – “JEFF ROGERS PHOTO | Julie | 540.00 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | HA – “JEFF ROGERS PHOTO, Card: Inventory Purchases (i Member: Julie |
| 05/30/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 534.50 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 05/30/2024 | AMAZON | Sarah Ritter | 26.32 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | AMZN Mktp US, Card: Amazon (Member: Sarah Ritter |
| 05/31/2024 | OLD KENTUCKY CANDY | Jenna Erickson | 1,147.29 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | OLD KENTUCKY CANDY, Card: Services Activations (4) Member: Jenna Erickson |
| 05/31/2024 | TST* ZIM’S CAFE | Sandy Johnson | 43.62 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | TST* ZIM’S CAFE, Card: Sandy Johnson (4@) Member: Sandy Johnson |
| 05/31/2024 | LOCKBOX | Mary Quinn Ramer | 37.80 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | | LOCKBOX, Card: Mary Quinn Ramer (#9 Member: Mary Quinn Ramer |
| 06/02/2024 | Destination Marketing Ass | Patricia J Knight | 9,946.00 | New Charge | 06032024 Emburse Statement.pdf | May 27, 2024 – June 2, 2024 | Destination Marketing Ass, Card: Monthy Payments (#@) Member: Patricia J Knight |
| 06/03/2024 | Transfer from Lexington Convention and Visitors Bureau – SB | Unknown | -63,221.90 | Payment/Credit | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | Transfer from Lexington Convention and Visitors Bureau – SB |
| 06/03/2024 | AMAZON | Julie Schickel | -20.69 | Payment/Credit | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | Refund from AMZN Mktp US, Card: Julia Schickel (4 Member: Julie Schickel |
| 06/07/2024 | Emburse Rebate | Unknown | -2,195.29 | Payment/Credit | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | Emburse Rebate |
| 06/03/2024 | AMAZON | Amazon | 11.75 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | AMZN Mktp US, Card: Amazon (44D Viember: Sarah Ritter |
| 06/03/2024 | B2B Prime | Patricia J Knight | 499.00 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | B2B Prime, Card: Monthy Payments (#@ Member: Patricia J Knight |
| 06/03/2024 | Highbridge Springs Water | Patricia J Knight | 89.20 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | Highbridge Springs Water, Card: Highbridge Springs (4 Member: Patricia J Knight |
| 06/03/2024 | AMAZON | Julie Schickel | 264.56 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | | Amazon.com, Card: Julia Schickel (4) Member: Julie Schickel |
| 06/04/2024 | SP PLUS PARKING | Patricia J Knight | 353.60 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | SP PLUS CORP*PARKING, Card: Parking Charges (#@) Member: Patricia J Knight |
| 06/04/2024 | SP PLUS PARKING | Patricia J Knight | 2,059.20 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | “SP PLUS CORP*PARKING, Card: Monthy Payments (MED Viember: Patricia J Knight |
| 06/04/2024 | Booking.com40523058605 | Leslie Miller | 308.20 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | Booking.com40523058605, Card: Leslie Miller (4 Member: Leslie Miller |
| 06/04/2024 | CHICAGO EMBROIDERER | Patricia J Knight | 1,872.00 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | | CHICAGO EMBROIDER, Card: Monthy Payments (i Member: Patricia J Knight |
| 06/04/2024 | AMERICAN AIRLINES | Megan Martin | 331.96 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | AMERICAN AIRLINES, Card: Megan Martin (i Member: Megan Martin |
| 06/04/2024 | AMERICAN AIRLINES | Mary J Speer | 331.96 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | AMERICAN AIRLINES, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 06/04/2024 | BUDDHA LOUNGE | Patricia J Knight | 88.20 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | BUDDHA LOUNGE, Card: Patricia J Knight (4 Member: Patricia J Knight |
| 06/04/2024 | FRESH BOURBON DIST | Patricia J Knight | 199.28 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | FRESH BOURBON DIST, Card: Monthy Payments (@ Member: Patricia J Knight |
| 06/04/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 584.50 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 06/04/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 172.25 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 06/04/2024 | AMAZON | Sarah Ritter | 13.97 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | Amazon.com, Card: Amazon (#@ Member: Sarah Ritter |
| 06/05/2024 | AMAZON | Sarah Ritter | 22.86 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | Amazon.com, Card: Amazon (@ Member: Sarah Ritter |
| 06/05/2024 | TST* ZIM’S CAFE | Marci Krueger | 158.76 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | TST* ZIM’S CAFE, Card: Marci Krueger (Qi) Member: Marci Krueger |
| 06/05/2024 | TST* HONEYWOOD | Martina Barksdale | 590.78 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | | TST* HONEYWOOD, Card: Martina Barksdale (4) Member: Martina Barksdale |
| 06/05/2024 | HILTON (various) | Jenna Erickson | 6.50 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | HILTON LEXINGTN DT FB, Card: Jenna Erickson (i Member: Jenna Erickson |
| 06/05/2024 | MARTINE’S PASTRIES | Martina Barksdale | 101.40 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | MARTINE’S PASTRIES, Card: Martina Barksdale (ED viermber: Matting Barteddle |
| 06/06/2024 | The Manchester Hotel | Patricia J Knight | 285.96 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | The Manchester Hotel, Card: Manchester Hotels (9) Member: Patricia J Knight |
| 06/06/2024 | The Manchester Hotel | Patricia J Knight | 302.92 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | The Manchester Hotel, Card: Manchester Hotels (I) Member: Patricia J Knight |
| 06/06/2024 | The Manchester Hotel | Patricia J Knight | 285.96 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | The Manchester Hotel, Card: Manchester Hotels (4 Member: Patricia J Knight |
| 06/06/2024 | The Manchester Hotel | Patricia J Knight | 285.96 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | The Manchester Hotel, Card: Manchester Hotels (4 Member: Patricia J Knight |
| 06/06/2024 | TST* GRANDDAM – MANCHESTE | Megan Martin | 408.26 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | | TST* GRANDDAM – MANCHESTE, Card: Megan Martin (4 Member: Megan Martin |
| 06/06/2024 | The Manchester Hotel | Patricia J Knight | 28.62 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | The Manchester Hotel, Card: Manchester Hotels (4) Member: Patricia J Knight |
| 06/06/2024 | The Manchester Hotel | Patricia J Knight | 10.60 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | | The Manchester Hotel, Card: Manchester Hotels (4 Member: Patricia J Knight |
| 06/06/2024 | The Manchester Hotel | Patricia J Knight | 345.96 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | The Manchester Hotel, Card: Manchester Hotels (i Member: Patricia J Knight |
| 06/06/2024 | The Manchester Hotel | Patricia J Knight | 295.50 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | The Manchester Hotel, Card: Manchester Hotels (I) Member: Patricia J Knight |
| 06/06/2024 | LUSSI BROWN COFFEE | Megan Martin | 25.20 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | LUSSI BROWN COFFEE, Card: Megan Martin (i Member: Megan Martin |
| 06/06/2024 | CHICK-FIL-A | Sarah Ritter | 172.01 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | CHICK-FIL-A, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 06/06/2024 | NEWPORT CLEANERS | Sarah Ritter | 25.33 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | NEWPORT CLEANERS #14, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 06/07/2024 | Destination | Marketing Ass | Patricia J Knight | 199.00 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | Destination | Marketing Ass, Card: Monthy Payments (i) Member: Patricia J Knight |
| 06/08/2024 | MCBRAYER MCGINNIS LESLIE | Patricia J Knight | 1,270.36 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | | MCBRAYER. MCGINNIS. LE, Card: Monthy Payments (i Member: Patricia J Knight |
| 06/08/2024 | DROPBOX | Patricia J Knight | 216.11 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | | DROPBOX, Card: Monthy Payments (Qi) Member: Patricia J Knight |
| 06/09/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 467.53 | New Charge | 06102024 Emburse Statement.pdf | June 3, 2024 – June 9, 2024 | Gold Shield Transportatio, Card: Gold Shield (i Member: Marci Krueger |
| 06/10/2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> | Unknown | -10,853.18 | Payment/Credit | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> |
| 06/13/2024 | AMAZON | Julie Schickel | -72.89 | Payment/Credit | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | Refund from Amazon.com, Card: Julia Schickel (i Member: Julie Schickel |
| 06/10/2024 | DELTA AIRLINES | Becca Rogers | 30.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | DELTA INTERNET DELTA.COM, Card: Becca Rogers (i) Member: Becca Rogers |
| 06/10/2024 | AMAZON | Sarah Ritter | 146.89 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | Amazon.com, Card: Amazon (i Member: Sarah Ritter |
| 06/10/2024 | AMAZON | Sarah Ritter | 27.39 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | AMAZON MAR, Card: Amazon (4 Member: Sarah Ritter |
| 06/10/2024 | LEXPO LEXINGTON CENTER | Jenna Erickson | 4.24 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | LEXPO LEXINGTON CENTER, Card: Jenna Erickson (#9) Member: Jenna Erickson |
| 06/11/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 38.77 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4 Member: Stephen Barnett OO |
| 06/11/2024 | FIUME PIZZERIA AND WINE B | Stephen Barnett | 138.51 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | FIUME PIZZERIA AND WINE B, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 06/11/2024 | 0594-LEX NEWS AND GIFT | Stephen Barnett | 3.79 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | 0594-LEX NEWS AND GIFT, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 06/11/2024 | 0594-LEX NEWS AND GIFT | Becca Rogers | 5.99 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | 0594-LEX NEWS AND GIFT, Card: Becca Rogers (i Member: Becca Rogers |
| 06/11/2024 | LOCKBOX | Leslie Miller | 121.76 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | | LOCKBOX, Card: Leslie Miller (9 Member: Leslie Miller |
| 06/11/2024 | LEXINGTON AIRPORT | Becca Rogers | 12.37 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | LEXINGTON AIRPORT, Card: Becca Rogers (#4 Member: Becca Rogers |
| 06/11/2024 | TST* SCHILOS DELI | Becca Rogers | 47.77 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | TST* SCHILOS DELI, Card: Becca Rogers (i Member: Becca Rogers |
| 06/11/2024 | AMERICAN AIRLINES | Unknown | 35.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | AMERICAN AIRLINES, Card: Qe |
| 06/11/2024 | AMAZON | Julie Schickel | 65.89 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | AMAZON RET, Card: Julia Schickel (i Member: Julie Schickel |
| 06/11/2024 | CHICAGO EMBROIDERER | Patricia J Knight | 7,459.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | CHICAGO EMBROIDER, Card: Monthy Payments (4 Member: Patricia J Knight |
| 06/11/2024 | BLACK PEOPLE EATS | Patricia J Knight | 10,000.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | BLACK PEOPLE EATS, Gard Mantfiy Payments (9 Member: Patricia J Knight |
| 06/11/2024 | KENTUCKY HUMANITIE | Patricia J Knight | 2,500.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | KENTUCKY HUMANITIE, Card: Monthy Payments (#9 Member: Patricia J Knight |
| 06/12/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 13.49 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (I Member: Stephen Barnett |
| 06/12/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 20.71 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 06/12/2024 | EARTHLINK LLC | Patricia J Knight | 1,227.60 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | EARTHLINK LLC, Card: Monthy Payments @ Member: Patricia J Knight |
| 06/12/2024 | AMAZON | Sarah Ritter | 29.17 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | Amazon.com, Card: Sarah Ritter (i Member: Sarah Ritter |
| 06/12/2024 | AMAZON | Amazon | 19.08 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | AMZN Mktp US, Card: Amazon (44D Vember: Sarah Ritter |
| 06/12/2024 | MODERN POSTCARD | Julie Schickel | 240.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | MODERN POSTCARD, Card: Julia Schickel (i Member: Julie Schickel |
| 06/12/2024 | MODERN POSTCARD | Julie Schickel | 240.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | MODERN POSTCARD, Card: Julia Schickel (i Member: Julie Schickel |
| 06/12/2024 | MODERN POSTCARD | Julie Schickel | 240.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | MODERN POSTCARD, Card: Julia Schickel (4 Member: Julie Schickel |
| 06/12/2024 | MODERN POSTCARD | Julie Schickel | 476.85 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | MODERN POSTCARD, Card: Julia Schickel (44D Member: Julie Schickel OO |
| 06/12/2024 | “—TST* MAMA TEQUILA | Marci Krueger | 41.54 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | “—TST* MAMA TEQUILA, Card: Marci Krueger (44D Member: Marci KNGeger —_ |
| 06/12/2024 | TST* SOUTHERLEIGH FINE FO | Stephen Barnett | 290.72 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | | TST* SOUTHERLEIGH FINE FO, Card: Stephen Barnett (I) Member: Stephen Barnett |
| 06/12/2024 | LOCKBOX | Sandy Johnson | 42.04 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | | LOCKBOX, Card: Sandy Johnson (4 Member: Sandy Johnson |
| 06/12/2024 | WALLFLOWER | Patricia J Knight | 100.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | | WALLFLOWER, Card: Monthy Payments (Qi Member: Patricia J Knight . |
| 06/12/2024 | LEXINGTON JUNIOR L | Patricia J Knight | 1,000.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | LEXINGTON JUNIOR L, Card: Monthy Payments (4 Member: Patricia J Knight |
| 06/12/2024 | NORTH LIME COFFEE | Jenna Erickson | 182.85 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | NORTH LIME COFFEE, Card: Jenna Erickson (i) Member: Jenna Erickson |
| 06/12/2024 | AMAZON | Sarah Ritter | 81.64 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | | AMZN Mktp US, Card: Amazon (#9 Member: Sarah Ritter |
| 06/12/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 862.71 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 06/12/2024 | STICKER MULE | Julie Schickel | 728.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | STICKER MULE, Card: Julia Schickel (4) Member: Julie Schickel |
| 06/13/2024 | TST* TUKTUK | Martina Barksdale | 172.21 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | TST* TUKTUK, Card: Martina Barksdale (44D Member: Martina | Barksdale | “ |
| 06/13/2024 | AGAVE & RYE LEX SQUARE | Marci Krueger | 41.15 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | AGAVE & RYE LEX SQUARE, Card: Marci Krueger (QE Member: Marci Krueger |
| 06/13/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 12.14 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 06/13/2024 | MODERN POSTCARD | Julie Schickel | 240.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | MODERN POSTCARD, Card: Julia Schickel (i Member: Julie Schickel |
| 06/13/2024 | MODERN POSTCARD | Julie Schickel | 240.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | MODERN POSTCARD, Card: Julia Schickel (i Member: Julie Schickel |
| 06/13/2024 | STAPLES | Sarah Ritter | 127.17 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | STAPLES, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 06/13/2024 | TST* BODEGA | Mary J Speer | 59.22 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | TST* BODEGA, Card: Mary Jane Speer (44D Member: Mary J Speer |
| 06/13/2024 | ee | Becca | 5.50 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | ee Card: Becca Rogers (i Member: Becca |
| 06/13/2024 | AMERICAN es SOCIETY | Julie Schickel | 52.75 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | AMERICAN es SOCIETY, Card: Julia Schickel (#@ Member: Julie Schickel |
| 06/13/2024 | GENESIS COFFEE HOUSE | Martina Barksdale | 73.35 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | GENESIS COFFEE HOUSE, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 06/14/2024 | TST* ITALX | Patricia J Knight | 130.98 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | TST* ITALX, Card: Patricia J Knight (9) Member: Patricia J Knight |
| 06/14/2024 | HONEY JS SOUTHERN EATE | Unknown | 17.86 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | HONEY JS SOUTHERN EATE, Card: QE |
| 06/14/2024 | LYFT *TEMP AUTH HOLD | Unknown | 17.72 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | LYFT *TEMP AUTH HOLD, Card: QE |
| 06/14/2024 | LOCKBOX | Patricia J Knight | 192.06 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | | LOCKBOX, Card: Patricia J Knight (@ Member: Patricia J Knight |
| 06/14/2024 | TST* ZIM’S CAFE | Arin Arnold Davis | 42.51 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | TST* ZIM’S CAFE, Card: Arin Arnold Davis (aD |
| 06/14/2024 | NATE’S COFFEE – CH | Jenna Erickson | 190.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | NATE’S COFFEE – CH, Card: Jenna Erickson (Qi Member: Jenna Erickson |
| 06/14/2024 | 3893 SAT SMOKE SHACK | Becca Rogers | 42.39 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | 3893 SAT SMOKE SHACK, Card: Becca Rogers (#@ Member: Becca Rogers |
| 06/14/2024 | FRESH BOURBON DIST | Mary J Speer | 35.29 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | FRESH BOURBON DIST, Card: Mary Jane Speer (i Member: Mary J Speer |
| 06/14/2024 | IRON CACTUS MEXICAN GR | Becca Rogers | 187.87 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | IRON CACTUS MEXICAN GR, Card: Becca Rogers (#@) Member: Becca Rogers |
| 06/14/2024 | RPS LEXINGTON | Becca Rogers | 58.30 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | RPS LEXINGTON, Card: Becca Rogers (i Member: Becca Reger _ – |
| 06/14/2024 | East End Tap and Table | Mary Quinn Ramer | 94.82 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | East End Tap and Table, Card: Mary Quinn Ramer (HINNNIBMember: Mary Quinn Ramer « |
| 06/15/2024 | AMERICAN AIRLINES | Unknown | 35.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | AMERICAN AIRLINES, Card: Qn |
| 06/15/2024 | LYFT *TEMP AUTH HOLD | Unknown | 7.63 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | | LYFT *TEMP AUTH HOLD, Card: QE |
| 06/15/2024 | TST* CHEF LIS PRIVATE KI | Megan Martin | 15.12 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | TST* CHEF LIS PRIVATE KI, Card: Megan Martin (i Member: Megan Martin |
| 06/15/2024 | hokey – MANCHESTE | Martina | 357.86 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | hokey – MANCHESTE, Card: Martina Barksdale (44D Member: Martina |
| 06/15/2024 | The Manchester Hotel | Manchester Hotels | 773.83 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | The Manchester Hotel, Card: Manchester Hotels (HJ) Member: Patricia J Knight =—S«# |
| 06/18/2024 | LOUISIANAPSSIONCAT, C71 EE — | Unknown | 10.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | LOUISIANAPSSIONCAT, C71 EE — |
| 06/15/2024 | CHEF DOUG JOHANNES | Unknown | 21.90 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | | CHEF DOUG JOHANNES, Card: QE |
| 06/15/2024 | BALLEW ESTATES LLC | Unknown | 7.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | BALLEW ESTATES LLC, Card: QI |
| 06/15/2024 | VINTAGE THERAPY | Unknown | 63.60 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | VINTAGE THERAPY, Card: Qn |
| 06/15/2024 | JESSE’S SLOOO GOOD | Unknown | 18.00 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | JESSE’S SLOOO GOOD, Card: QD |
| 06/15/2024 | SAV?S RESTAURANT & | Unknown | 5.30 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | SAV?S RESTAURANT &, Card: QED |
| 06/15/2024 | RAYANN’S POPCORN C, C7 EE — | Unknown | 12.66 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | RAYANN’S POPCORN C, C7 EE — |
| 06/15/2024 | RAYANN’S POPCORN C | Unknown | 31.64 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | RAYANN’S POPCORN C, Card: 7 |
| 06/15/2024 | LYFT *TEMP AUTH HOLD | Unknown | 9.64 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | | LYFT *TEMP AUTH HOLD, Card: QE |
| 06/16/2024 | 0594-LEX NEWS AND Gl, Card (i | Unknown | 9.73 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | 0594-LEX NEWS AND Gl, Card (i |
| 06/16/2024 | LYFT *TEMP AUTH HOLD | Unknown | 17.94 | New Charge | 06172024 Emburse Statement.pdf | June 10, 2024 – June 16, 2024 | LYFT *TEMP AUTH HOLD, Card: Qn |
| 06/17/2024 | Transfer from Lexington Convention and Visitors Bureau -@i> | Unknown | -32,503.85 | Payment/Credit | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | Transfer from Lexington Convention and Visitors Bureau -@i> |
| 06/17/2024 | PTI*TOWN BRANCH | Sandy Johnson | 112.78 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | PTI*TOWN BRANCH, Card: Sandy Johnson (4 Member: Sandy Johnson |
| 06/17/2024 | OLD KENTUCKY CHOCO | Morgan Lucchese | 13.77 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | OLD KENTUCKY CHOCO, Card: Morgan Lucchese (#— Member: Morgan Lucchese |
| 06/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (4B Member: Patricia J Knight |
| 06/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 222.25 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (4B Member: Patricia J Knight |
| 06/18/2024 | 3LEVY@LCC | Jenna Erickson | 1,407.73 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | 3LEVY@LCC, Card: Central Bank Center (4@BBB Member: Jenna Erickson |
| 06/18/2024 | WALLFLOWER | Patricia J Knight | 1,050.00 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | | WALLFLOWER, Card: Monthy Payments (i) Member: Patricia J Knight |
| 06/19/2024 | RCMA | Stephen Barnett | 195.00 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | | RCMA, Card: RCMA Dues (#@ Member: Stephen Barnett |
| 06/20/2024 | TST* WING KYNG | Martina Barksdale | 17.92 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | TST* WING KYNG, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 06/20/2024 | TST* CHEF LIS PRIVATE KI | Martina Barksdale | 14.49 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | TST* CHEF LIS PRIVATE KI, Card: Martina Barksdale (HQ Member: Martina Barksdale |
| 06/20/2024 | BOONE TAVERN HOTEL | Sarah Ritter | 218.28 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | BOONE TAVERN HOTEL, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 06/20/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 06/20/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 1,800.00 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4) Member: Patricia J Knight |
| 06/21/2024 | BANDWANGO | Patricia J Knight | 892.23 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | | BANDWANGO, Card: Monthy Payments (i Member: Patricia J Knight |
| 06/23/2024 | DELTA AIRLINES | Becca Rogers | 35.00 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | DELTA INTERNET DELTA.COM, Card: Becca Rogers (4) Member: Becca Rogers |
| 06/23/2024 | ZOOM.US | Patricia J Knight | 15.99 | New Charge | 06242024 Emburse Statement.pdf | June 17, 2024 – June 23, 2024 | ZOOM.US, Card: Monthy Payments (44 Member: Patricia J Knight |
| 06/24/2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> | Unknown | -6,524.75 | Payment/Credit | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> |
| 06/24/2024 | CITY MARKET | Becca Rogers | 5.88 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | CITY MARKET, Card: Becca Rogers (4@ Member: Becca Rogers |
| 06/24/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 12.82 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 06/24/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 11.71 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 06/24/2024 | 0594-LEX NEWS AND GIFT | Becca Rogers | 4.79 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | 0594-LEX NEWS AND GIFT, Card: Becca Rogers (J Member: Becca Rogers |
| 06/24/2024 | 0594-LEX NEWS AND GIFT | Stephen Barnett | 3.79 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | 0594-LEX NEWS AND GIFT, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 06/24/2024 | OTTAVA VIA | Becca Rogers | 104.58 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | OTTAVA VIA, Card: Becca Rogers (4) Member: Becca Rogers |
| 06/24/2024 | THE GREEK/ LEVEL TWO | Becca Rogers | 36.54 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | THE GREEK/ LEVEL TWO, Card: Becca Rogers (4 Member: Becca Rogers |
| 06/24/2024 | AMAZON | Sarah Ritter | 39.63 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | AMZN Mktp US, Card: Amazon (#@ Member: Sarah Ritter |
| 06/25/2024 | Kage MUTUAL INSURA | Patricia J | 3,024.00 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | Kage MUTUAL INSURA, Card: Monthy Payments (4 Member: Patricia J |
| 06/25/2024 | AMAZON | Sarah Ritter | 61.86 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | AMAZON MKTPLACE PMTS, Card: Amazon (4 Member: Sarah Ritter |
| 06/25/2024 | TST* MONARCH CLUB | Becca Rogers | 68.04 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | TST* MONARCH CLUB, Card: Becca Rogers (4 Member: Becca Rogers |
| 06/25/2024 | San Morello | Stephen Barnett | 304.52 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | San Morello, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 06/25/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 13.66 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 06/25/2024 | SPOTZ GELATO | Sandy Johnson | 34.65 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | | SPOTZ GELATO, Card: Sandy Johnson (#4 Member: Sandy Johnson |
| 06/25/2024 | NATAS – OHIO VALLE | Patricia J Knight | 1,500.00 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | | NATAS – OHIO VALLE, Card: Monthy Payments (44 Member: Patricia J Knight |
| 06/26/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 9.15 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 06/26/2024 | DELTA AIRLINES | Becca Rogers | 35.00 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | DELTA INTERNET DELTA.COM, Card: Becca Rogers (4 Member: Becca Rogers |
| 06/26/2024 | AMAZON | Sarah Ritter | 16.86 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | Amazon.com, Card: Amazon (i Member: Sarah Ritter |
| 06/26/2024 | TST* GRANDMA BOBS PIZZA | Becca Rogers | 92.38 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | TST* GRANDMA BOBS PIZZA, Card: Becca Rogers (i Member: Becca Rogers |
| 06/26/2024 | JENNIFER S* (1 OF 1 PA | Patricia J Knight | 300.00 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | JENNIFER S* (1 OF 1 PA, Card: Monthy Payments (48D Member: Patricia J Knight |
| 06/26/2024 | LOCKBOX | Martina Barksdale | 46.16 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | LOCKBOX, Card: Martina Barksdale (i Member: Martina Barksdale |
| 06/26/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 67.73 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4B Member: Stephen Barnett |
| 06/26/2024 | LV HARKNESS | Sarah Ritter | 47.70 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | LV HARKNESS, Card: Sarah Ritter (i Member: Sarah Ritter |
| 06/26/2024 | STICKER MULE | Julie Schickel | 427.00 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | STICKER MULE, Card: Julia Schickel (Member: Julie Schickel |
| 06/26/2024 | Shun Lee | Mary Quinn Ramer | 34.02 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | Shun Lee, Card: Mary Quinn Ramer (4 Member: Mary Quinn Ramer |
| 06/26/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 1,984.75 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (MBB Member: Patricia J Knight |
| 06/27/2024 | MCDONALD’S | Becca Rogers | 18.10 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | | MCDONALD’S, Card: Becca Rogers (4) Member: Becca Rogers |
| 06/27/2024 | LOCKBOX | Sandy Johnson | 342.20 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | LOCKBOX, Card: Sandy Johnson (ii Member: Sandy Johnson |
| 06/27/2024 | HILTON (various) | Sandy Johnson | 3.00 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | HILTON LEXINGTN DT FB, Card: Sandy Johnson (i Member: Sandy Johnson |
| 06/27/2024 | MARRIOTT (various) | Stephen Barnett | 790.05 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | MARRIOTT DETROIT DTOWN, Card: Stephen Barnett (4B Member: Stephen Barnett |
| 06/27/2024 | MARRIOTT (various) | Becca Rogers | 821.75 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | MARRIOTT DETROIT DTOWN, Card: Becca Rogers (I Member: Becca Rogers |
| 06/27/2024 | FRESH BOURBON DIST | Julie Schickel | 224.25 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | FRESH BOURBON DIST, Card: Julia Schickel (4) Member: Julie Schickel |
| 06/27/2024 | RPS LEXINGTON | Becca Rogers | 51.94 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | RPS LEXINGTON, Card: Becca Rogers (4 Member: Becca Rogers |
| 06/28/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 494.04 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | Gold Shield Transportatio, Card: Gold Shield (44D Member: Marci Krueger |
| 06/28/2024 | TST* CARSONS FOOD AND DR | Julie Schickel | 172.68 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | TST* CARSONS FOOD AND DR, Card: Julia Schickel (4B Member: Julie Schickel |
| 06/28/2024 | SIXHORSE CREATIVE | Julie Schickel | 2,318.09 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | SIXHORSE CREATIVE, Card: Inventory Purchases (4B Member: Julie Schickel |
| 06/30/2024 | EXCLAIMER | Patricia J Knight | 55.18 | New Charge | 07012024 Emburse Statement.pdf | June 24, 2024 – June 30, 2024 | EXCLAIMER, Card: Monthy Payments (44D Member: Patricia J Knight |
| 07/01/2024 | Transfer from Lexington Convention and Visitors Bureau -a | Unknown | -13,676.18 | Payment/Credit | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | Transfer from Lexington Convention and Visitors Bureau -a |
| 07/02/2024 | Refund from BOONE TAVERN HOTEL | Sarah Ritter | -12.36 | Payment/Credit | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | Refund from BOONE TAVERN HOTEL, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 07/03/2024 | MARRIOTT (various) | Becca | 31.70 | Payment/Credit | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | a from MARRIOTT DETROIT DTOWN, Card: Becca Rogers (#@—i Member: Becca |
| 07/01/2024 | The Manchester Hotel | Patricia J Knight | 329.00 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | The Manchester Hotel, Card: Manchester Hotels (4 Member: Patricia J Knight |
| 07/01/2024 | NIMLOCK KENTUCKY | Patricia J Knight | 270.90 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | NIMLOCK KENTUCKY, Card: Monthy Payments (4) Member: Patricia J Knight |
| 07/01/2024 | SIXHORSE CREATIVE | Julie Schickel | 2,785.61 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | SIXHORSE CREATIVE, Card: inventory Purchases (4 Member: Julie Schickel |
| 07/01/2024 | im on OFFICE LOCAL GVMT | Patricia J | 500.00 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | im on OFFICE LOCAL GVMT, Card: Monthy Payments (44 Member: Patricia J |
| 07/02/2024 | Nicebadge.com | Sarah Ritter | 27.25 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | Nicebadge.com, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 07/02/2024 | TALBOTT TAVERN | John Pohl | 243.28 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | TALBOTT TAVERN, Card: John Poh (4) Member: John Pohl |
| 07/02/2024 | EARTHLINK LLC | Patricia J Knight | 1,209.19 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | EARTHLINK LLC, Card: Monthy Payments (Member: Patricia J Knight |
| 07/02/2024 | SP PLUS PARKING | Patricia J Knight | 374.40 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | SP PLUS CORP*PARKING, Card: Parking Charges (4 Member: Patricia J Knight |
| 07/02/2024 | SP PLUS PARKING | Patricia J Knight | 2,059.20 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | SP PLUS CORP*PARKING, Card: Monthy Payments (#4 Member: Patricia J Knight |
| 07/02/2024 | SP PLUS PARKING | Patricia J Knight | 353.60 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | SP PLUS CORP*PARKING, Card: Parking Charges (4 Member: Patricia J Knight |
| 07/02/2024 | WWW.CUTLASSROYALLIMOS | John Pohl | 68.90 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | WWW.CUTLASSROYALLIMOS, Card: John Pohl (4 Member: John Pohl |
| 07/02/2024 | TST* BISCUIT BELLY- LUCIL | John Pohl | 15.05 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | TST* BISCUIT BELLY- LUCIL, Card: John Pohl (4 Member: John Pohl |
| 07/02/2024 | TST* BISCUIT BELLY- LUCIL | John Pohl | 76.59 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | TST* BISCUIT BELLY- LUCIL, Card: John Poh! (Member: John Pohl |
| 07/02/2024 | TRAVEFY PLUS – ANNUAL | Patricia J Knight | 372.00 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | TRAVEFY PLUS – ANNUAL, Card: Monthy Payments (Qi) Member: Patricia J Knight |
| 07/02/2024 | MARRIOTT (various) | Sarah Ritter | 2,603.75 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | MARRIOTT HOTELS, Card: City Center Marriott (4B Member: Sarah Ritter |
| 07/02/2024 | WWW.CUTLASSROYALLIMOS | John Pohl | 68.90 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | WWW.CUTLASSROYALLIMOS, Card: John Poh! (4 Member: John Pohl |
| 07/02/2024 | STICKER MULE | Arin Arnold Davis | 214.00 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | STICKER MULE, Card: Arin Arnold Davis (4) Member: Arin Arnold-Davis |
| 07/02/2024 | CONCORD CUSTOM CLEANERS 1 | Sarah Ritter | 10.55 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | CONCORD CUSTOM CLEANERS 1, Card: Sarah Ritter (I) Member: Sarah Ritter |
| 07/02/2024 | Highbridge Springs Water | Patricia J Knight | 17.70 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | Highbridge Springs Water, Card: Highbridge Springs (44D Member: Patricia J Knight |
| 07/02/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 109.25 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 07/02/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 481.00 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (44 Member: Patricia J Knight |
| 07/02/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 651.50 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 07/02/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 264.50 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 07/02/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 109.25 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 07/03/2024 | HAMPTON INN BARDSTOWN KY | John Pohl | 152.93 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | HAMPTON INN BARDSTOWN KY, Card: John Poh! (i Member: John Pohl |
| 07/03/2024 | LOCKBOX | Mary J Speer | 101.76 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | LOCKBOX, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 07/04/2024 | PAYPAL *LIFESJOURNE | Patricia J Knight | 1,000.00 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | PAYPAL *LIFESJOURNE, Card: Monthy Payments (44 Member: Patricia J Knight |
| 07/05/2024 | CVENT | Leslie Miller | 1,250.00 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | | CVENT* ESTO, Card: Leslie Miller (4 Member: Leslie Miller |
| 07/06/2024 | COSTAR | Patricia J Knight | 2,770.63 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | COSTAR GROUP INC, Card: Monthy Payments (i Member: Patricia J Knight |
| 07/07/2024 | SIX TREASURES MINI | Julie Schickel | 648.00 | New Charge | 07082024 Emburse Statement.pdf | July 1, 2024 – July 7, 2024 | SIX TREASURES MINI, Card: Inventory Purchases (4 Member: Julie Schickel |
| 07/08/2024 | Emburse Rebate | Unknown | -756.07 | Payment/Credit | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | | Emburse Rebate |
| 07/08/2024 | Transfer from Lexington Convention and Visitors Bureau – ee) | Unknown | -19,094.63 | Payment/Credit | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | Transfer from Lexington Convention and Visitors Bureau – ee) |
| 07/08/2024 | LOCKBOX | Mary J Speer | 158.56 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | | LOCKBOX, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 07/08/2024 | LIGHT FORGE PRODUC | Patricia J Knight | 100.00 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | LIGHT FORGE PRODUC, Card: Monthy Payments (4 Member: Patricia J Knight |
| 07/09/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 2,700.00 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | Gold Shield Transportatio, Card: Gold Shield (i Member: Marci Krueger |
| 07/09/2024 | DELTA AIRLINES | Becca Rogers | 355.94 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | DELTA INTERNET DELTA.COM, Card: Becca Rogers (iii Member: Becca Rogers |
| 07/09/2024 | CHERRY BEKAERT | Patricia J Knight | 7,500.00 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | CHERRY BEKAERT, Card: Monthy Payments (ii Member: Patricia J Knight |
| 07/09/2024 | BLUEGRASS TOURISM MARK | Stephen Barnett | 35.00 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | BLUEGRASS TOURISM MARK, Card: Stephen Barnett (44) Member: Stephen Barnett |
| 07/09/2024 | CVENT | Mary J Speer | 1,250.00 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | | CVENT* ESTO, Card: Mary Jane Speer (4) Member: Mary J Speer |
| 07/09/2024 | TST* ZIM’S CAFE | Stephen Barnett | 102.35 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | TST* ZIM’S CAFE, Card: Stephen Barnett (44 Member: Stephen Barnett |
| 07/09/2024 | TST* ZIM’S CAFE | Becca Rogers | 78.12 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | TST* ZIM’S CAFE, Card: Becca Rogers (4 Member: Becca Rogers |
| 07/09/2024 | CVENT | Megan Martin | 1,250.00 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | CVENT* ESTO, Card: Megan Martin (4 Member: Megan Martin |
| 07/09/2024 | AMERICAN AIRLINES | John Pohl | 386.95 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | AMERICAN AIRLINES, Card: John Pohl (@ Member: John Pohl |
| 07/09/2024 | AMERICAN AIRLINES | John Pohl | 9.00 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | AMERICAN AIRLINES, Card: John Pohl (4D Member: John Pohl |
| 07/10/2024 | DELTA AIRLINES | Lara Justice | 357.96 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | DELTA INTERNET DELTA.COM, Card: Lara Justice (4) Member: Lara Justice |
| 07/10/2024 | CHICK-FIL-A | Lara Justice | 83.21 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | | CHICK-FIL-A, Card: Lara Justice (J Member: Lara Justice |
| 07/10/2024 | Erickson | Unknown | 21.73 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | Erickson |
| 07/11/2024 | TST* DUDLEYS ON SHORT | Roseanne Mingo | 290.74 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | TST* DUDLEYS ON SHORT, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 07/12/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 403.10 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 07/12/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 34.62 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 07/12/2024 | AMAZON | Sarah Ritter | 18.38 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | | Amazon.com, Card: Sarah Ritter (Mi Member: Sarah Ritter |
| 07/12/2024 | NETRONIX CORPORATION | Morgan Lucchese | 2,275.00 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | NETRONIX CORPORATION, Card: Morgan Lucchese (4B Member: Morgan Lucchese |
| 07/12/2024 | AMAZON | Sarah Ritter | 24.27 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | AMAZON.COM AMZN.COM/BI, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 07/12/2024 | LAMONTCO LLC | Patricia J Knight | 2,950.00 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | | LAMONTCO LLC, Card: Monthy Payments (4 Member: Patricia J Knight |
| 07/12/2024 | SIXHORSE CREATIVE | Patricia J Knight | 4,765.16 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | SIXHORSE CREATIVE, Card: Monthy Payments (4 Member: Patricia J Knight |
| 07/12/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 714.38 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 07/12/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4B Member: Patricia J Knight |
| 07/13/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 856.60 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 07/13/2024 | hore MITCHELL RES | Stephen | 84.16 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | hore MITCHELL RES, Card: Stephen Barnett (4 Member: Stephen |
| 07/14/2024 | AIRDNA, LLC | Patricia J Knight | 9,000.00 | New Charge | 07152024 Emburse Statement.pdf | July 8, 2024 – July 14, 2024 | AIRDNA, LLC, Card: Monthy Payments (Hi Member: Patricia J Knight |
| 07/15/2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> | Unknown | -35,780.15 | Payment/Credit | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> |
| 07/15/2024 | E-TAXI | John Pohl | 81.90 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | E-TAXI, Card: John Pohl (8) Member: John Pohl |
| 07/15/2024 | DELTA AIRLINES | Megan Martin | 777.94 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | DELTA INTERNET DELTA.COM, Card: Megan Martin (4) Member: Megan Martin |
| 07/15/2024 | DELTA AIRLINES | Julie Schickel | 35.00 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | DELTA INTERNET DELTA.COM, Card: Julia Schickel (4D Member: Julie Schickel |
| 07/15/2024 | DELTA AIRLINES | Megan Martin | 777.94 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | DELTA INTERNET DELTA.COM, Card: Megan Martin (4 Member: Megan Martin |
| 07/15/2024 | MARRIOTT (various) | Stephen | 62.68 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | Lael MARRIOTT WATER F&B, Card: Stephen Barnett (4 Member: Stephen |
| 07/15/2024 | UBER | Julie Schickel | 43.17 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | | UBER.COM, Card: Julia Schickel (4 Member: Julie Schickel |
| 07/15/2024 | NIMLOCK KENTUCKY | Patricia J Knight | 1,543.05 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | | NIMLOCK KENTUCKY, Card: Monthy Payments (i) Member: Patricia J Knight |
| 07/15/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 419.50 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 07/15/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 660.50 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4) Member: Patricia J Knight |
| 07/15/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 172.25 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4) Member: Patricia J Knight |
| 07/15/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (44) Member: Patricia J Knight |
| 07/15/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 461.20 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 07/15/2024 | QUADIENT INC PAYCONNEX | Patricia J Knight | 1,027.05 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | QUADIENT INC PAYCONNEX, Card: Monthy Payments (4 Member: Patricia J Knight |
| 07/15/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 212.75 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | Lynn Imaging Lexington, Card: Lynn imaging (4 Member: Patricia J Knight |
| 07/15/2024 | AMAZON | Sarah Ritter | 30.40 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | Amazon.com, Gard: Amazon (4 Member: Sarah Ritter |
| 07/16/2024 | TST* PARADISO | John Pohl | 40.76 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | TST* PARADISO, Card: John Poh! (4 Member: John Pohl |
| 07/16/2024 | MCBRAYER MCGINNIS LESLIE | Patricia J Knight | 5,000.00 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | | MCBRAYER. MCGINNIS. LE, Card: Monthy Payments (Hi Member: Patricia J Knight |
| 07/16/2024 | MCBRAYER MCGINNIS LESLIE | Patricia J Knight | 5,053.60 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | MCBRAYER. MCGINNIS. LE, Card: Monthy Payments (HBB vember: Patricia J Knight |
| 07/16/2024 | MCBRAYER MCGINNIS LESLIE | Patricia J Knight | 58.24 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | MCBRAYER. MCGINNIS. LE, Card: Monthy Payments (4 Member: Patricia J Knight |
| 07/16/2024 | HOPS AND HENS | John Pohl | 21.90 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | HOPS AND HENS, Card: John Poh! (Qi Member: John Pohl |
| 07/16/2024 | AMERICAN AIRLINES | Leslie Miller | 35.00 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | AMERICAN AIRLI AA ABCDEF, Card: Leslie Miller (4B Member: Leslie Miller |
| 07/16/2024 | PEGASUS BAR OMNI DCCH | John Pohl | 62.58 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | PEGASUS BAR OMNI DCCH, Card: John Poh! (4) Member: John Pohl |
| 07/16/2024 | TST* 3 CORNERS PIZZA- WAT | Stephen Barnett | 48.13 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | TST* 3 CORNERS PIZZA- WAT, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 07/16/2024 | MARRIOTT (various) | Julie Schickel | 22.53 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | TAMPA MARRIOTT WATER F88, Card: Julia Schickel (4 Member: Julie Schickel |
| 07/16/2024 | MARRIOTT (various) | John Pohl | 13.37 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | COURTYARD BY MARRIOTT, Card: John Pohl! (4 Member: John Pohl |
| 07/16/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 11.72 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (QJ Member: Stephen Barnett |
| 07/16/2024 | UBER | John Pohl | 45.91 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | UBER.COM, Card: John Poh! (4 Member: John Pohl |
| 07/16/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 13.99 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 07/16/2024 | AMERICAN AIRLINES | Unknown | 495.95 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | AMERICAN AIRLINES, Card: |
| 07/16/2024 | LYFT *INCREASE TIP | Stephen Barnett | 2.00 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | LYFT *INCREASE TIP, Card: Stephen Barnett (44 Member: Stephen Barnett |
| 07/16/2024 | PF CHANGS | Mary J Speer | 81.42 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | PF CHANGS, Card: Mary Jane Speer (i Member: Mary J Speer |
| 07/16/2024 | KEENELAND ASSOCIATION | Sarah Ritter | 240.00 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | | KEENELAND ASSOCIATION, Card: Keeneland – 2024 (I) Member: Sarah Ritter |
| 07/16/2024 | KEENELAND ASSOCIATION | Sarah Ritter | 10.00 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | KEENELAND ASSOCIATION, Card: Keeneland – 2024 (I Member: Sarah Ritter |
| 07/17/2024 | DELTA AIRLINES | Julie Schickel | 35.00 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | DELTA INTERNET DELTA.COM, Card: Julia Schickel (4) Member: Julie Schickel |
| 07/17/2024 | DELTA AIRLINES | Unknown | 493.95 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | DELTAINTERNET DELTA.C, Card: |
| 07/17/2024 | DELTA AIRLINES | Unknown | 435.94 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | DELTA INTERNET DELTA.C, Card: |
| 07/17/2024 | AMERICAN AIRLINES | Unknown | 364.45 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | AMERICAN AIRLINES, Card: D> |
| 07/17/2024 | EMBASSY SUITES DWNTWN | Julie Schickel | 244.03 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | EMBASSY SUITES DWNTWN, Card: Julia Schickel (4D Member: Julie Schickel |
| 07/17/2024 | EMBASSY SUITES DWNTWN | Leslie Miller | 244.03 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | EMBASSY SUITES DWNTWN, Card: Leslie Miller (44) Member: Leslie Miller |
| 07/17/2024 | TST* JACKSONS BISTRO | Leslie Miller | 220.60 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | TST* JACKSONS BISTRO, Card: Leslie Miller (4) Member: Leslie Miller |
| 07/17/2024 | TST* ROULAY | Patricia J Knight | 44.66 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | TST* ROULAY, Card: Patricia J Knight (4 Member: Patricia J Knight |
| 07/17/2024 | 3226 TPA YBOR CITY NEW | Megan Martin | 9.58 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | 3226 TPA YBOR CITY NEW, Card: Megan Martin (4 Member: Megan Martin |
| 07/17/2024 | UBER | Leslie Miller | 36.06 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | | UBER.COM, Card: Leslie Miller (4 Member: Leslie Miller |
| 07/17/2024 | UBER | Julie Schickel | 34.35 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | UBER.COM, Card: Julia Schickel (4 Member: Julie Schickel |
| 07/17/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 23.94 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (HJ Member: Stephen Barnett |
| 07/17/2024 | SHORTWAVE COFFEE | Mary J Speer | 43.86 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | SHORTWAVE COFFEE, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 07/17/2024 | OLIVIA | Stephen Barnett | 64.48 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | OLIVIA, Card: Stephen Barnett (Member: Stephen Barnett |
| 07/17/2024 | MARRIOTT (various) | John Pohl | 21.26 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | COURTYARD BY MARRIOTT, Card: John Poh! (HE) Member: John Pohl |
| 07/17/2024 | MARRIOTT (various) | John Pohl | 645.20 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | COURTYARD BY MARRIOTT, Card: John Pohl (4 Member: John Pohl |
| 07/17/2024 | MARRIOTT (various) | Stephen | 25.50 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | ee MARRIOTT WATER F&B, Card: Stephen Barnett (ME) Member: Stephen |
| 07/18/2024 | AMAZON | Sarah Ritter | 91.87 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | © AMAZON MKTPLACE PMTS, Card: Amazon (44D Member: Sarah Ritter |
| 07/18/2024 | TST* TST* NIC AND NORM | Bobbi McSwine | 66.78 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | TST*TST* NIC AND NORM, Card: Bobbi McSwine (J Member: Bobbi McSwine |
| 07/18/2024 | NEWSLINK | Stephen Barnett | 3.29 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | | NEWSLINK, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 07/18/2024 | 6125 TPA POTBELLY | Stephen Barnett | 17.15 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | 6125 TPA POTBELLY, Card: Stephen Barnett (44D Member: Stephen Barnett |
| 07/18/2024 | 6078 ATL VARASANO’S | Stephen Barnett | 39.68 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | 6078 ATL VARASANO’S, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 07/18/2024 | SHORTWAVE COFFEE | Mary J Speer | 20.64 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | SHORTWAVE COFFEE, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 07/18/2024 | ac TAMPA WATERSIDE | Stephen | 1,139.10 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | ac TAMPA WATERSIDE, Card: Stephen Barnett (4 Member: Stephen |
| 07/18/2024 | MARRIOTT (various) | Julie Schickel | 455.64 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | MARRIOTT TAMPA WATERSIDE, Card: Julia Schickel (ED Member: Julie Schickel |
| 07/18/2024 | THE TAMPA EDITION F&B | Leslie Miller | 360.00 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | THE TAMPA EDITION F&B, Card: Leslie Miller (QI Member: Leslie Miller |
| 07/18/2024 | RPS LEXINGTON | Stephen Barnett | 101.76 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | RPS LEXINGTON, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 07/19/2024 | TST* TUKTUK | Martina Barksdale | 227.24 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | TST* TUKTUK, Card: Martina Barksdale (Member: Martina Barksdale |
| 07/19/2024 | UBER *TRIP | Leslie Miller | 5.40 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | UBER *TRIP, Card: Leslie Miller (4 Member: Leslie Miller |
| 07/19/2024 | ACROPOLIS GREEK TAVERNA Y | Leslie Miller | 92.82 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | ACROPOLIS GREEK TAVERNA Y, Card: Leslie Miller (4) Member: Leslie Miller |
| 07/19/2024 | AMERICAN AIRLINES | Leslie Miller | 35.00 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | AMERICAN AIRLI AA ABCDEF, Card: Leslie Miller (4D Member: Leslie Miller |
| 07/19/2024 | SHORTWAVE COFFEE | Mary J Speer | 16.78 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | SHORTWAVE COFFEE, Card: Mary Jane Speer (i Member: Mary J Speer |
| 07/20/2024 | 6126 TPA CHICK-FIL-A | Leslie Miller | 8.27 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | 6126 TPA CHICK-FIL-A, Card: Leslie Miller (4 Member: Leslie Miller |
| 07/20/2024 | SHORTWAVE COFFEE | Mary J Speer | 16.78 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | SHORTWAVE COFFEE, Card: Mary Jane Speer (i Member: Mary J Speer |
| 07/20/2024 | UNITED | Leslie Miller | 868.98 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | UNITED, Card: Leslie Miller (4 Member: Leslie Miller |
| 07/20/2024 | MARRIOTT (various) | Leslie Miller | 1,466.61 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | MARRIOTT TAMPA WATERSIDE, Card: Leslie Miller (4 Member: Leslie Miller |
| 07/20/2024 | BLACKGIRLS* BLACK GIRL | Martina Barksdale | 438.15 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | BLACKGIRLS* BLACK GIRL, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 07/20/2024 | CHICK-FIL-A | Julie Schickel | 54.76 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | CHICK-FIL-A, Card: Julia Schickel (HQ Member: Julie Schickel |
| 07/20/2024 | SOUTHWEST AIRLINES | Megan Martin | 859.94 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | SOUTHWES, Card: Megan Martin (4 Member: Megan Martin |
| 07/21/2024 | TPA BAVARROS C | Mary J Speer | 52.30 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | TPA BAVARROS C, Card: Mary Jane Speer (Qi Member: Mary J Speer |
| 07/21/2024 | MARRIOTT (various) | Mary J Speer | 2,178.41 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | MARRIOTT TAMPA WATERSIDE, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 07/21/2024 | RPS LEXINGTON | Mary J Speer | 66.78 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | RPS LEXINGTON, Card: Mary Jane Speer (Qi Member: Mary J Speer |
| 07/21/2024 | NIMLOCK KENTUCKY | Patricia J Knight | 43,661.74 | New Charge | 07222024 Emburse Statement.pdf | July 15, 2024 – July 21, 2024 | | NIMLOCK KENTUCKY, Card: Monthy Payments (4) Member: Patricia J Knight |
| 07/22/2024 | Refund from AMERICAN Al | Megan Martin | -331.96 | Payment/Credit | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Refund from AMERICAN Al, Card: Megan Martin (4 Member: Megan Martin |
| 07/22/2024 | Refund from AMERICAN Al | Mary J Speer | -331.96 | Payment/Credit | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Refund from AMERICAN Al, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 07/22/2024 | Transfer from Lexington Convention and Visitors Bureau -@a®> | Unknown | -73,497.80 | Payment/Credit | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Transfer from Lexington Convention and Visitors Bureau -@a®> |
| 07/24/2024 | Refund from DELTA AIR | Megan Martin | -388.97 | Payment/Credit | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Refund from DELTA AIR, Card: Megan Martin (4 Member: Megan Martin |
| 07/24/2024 | Refund from DELTA AIR | Megan Martin | -388.97 | Payment/Credit | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Refund from DELTA AIR, Card: Megan Martin (4 Member: Megan Martin |
| 07/24/2024 | Refund from AMERICAN Al | Leslie Miller | -35.00 | Payment/Credit | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Refund from AMERICAN Al, Card: Leslie Miller (4 Member: Leslie Miller |
| 07/22/2024 | BANDWANGO | Patricia J Knight | 605.81 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | BANDWANGO, Card: Monthy Payments (4) Member: Patricia J Knight |
| 07/22/2024 | ALLIANZ TRAVEL INS | Martina Barksdale | 29.29 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | ALLIANZ TRAVEL INS, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 07/22/2024 | OLD KENTUCKY CANDY | Patricia J Knight | 109.67 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | OLD KENTUCKY CANDY, Card: Monthy Payments (4 Member: Patricia J Knight |
| 07/23/2024 | ZOOM.US | Patricia J Knight | 15.99 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | ZOOM.US, Card: Monthy Payments (4) Member: Patricia J Knight |
| 07/23/2024 | BLUEGRASS TOURISM MARK | Lara Justice | 35.00 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | BLUEGRASS TOURISM MARK, Card: Lara Justice (i) Member: Lara Justice |
| 07/23/2024 | CVENT | Abigail Waldron | 1,250.00 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | CVENT* ESTO, Card: Abigail Waldron (4D |
| 07/23/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 325.75 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4) Member: Patricia J Knight |
| 07/23/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 1,044.00 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (ii Member: Patricia J Knight |
| 07/24/2024 | Destination Marketing | Arin Arnold Davis | 995.00 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Destination Marketing, Card: Arin Arnold Davis (i Member: Arin Arnold-Davis |
| 07/24/2024 | AMAZON | Sarah Ritter | 101.23 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | AMAZON MKTPLACE PMTS, Card: Amazon (4 Member: Sarah Ritter |
| 07/25/2024 | LEXPARK ONSTREET LUKES | Bobbi McSwine | 4.27 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | LEXPARK ONSTREET LUKES, Card: Bobbi McSwine (4 Member: Bobbi McSwine |
| 07/25/2024 | PIES & PINTS (LEXINGTON) | Marci Krueger | 78.72 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | PIES & PINTS (LEXINGTON), Card: Marci Krueger (4 Member: Marci Krueger |
| 07/25/2024 | GOODFELLAS DISTILL | Sandy Johnson | 25.44 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | GOODFELLAS DISTILL, Card: Sandy Johnson (4 Member: Sandy Johnson |
| 07/25/2024 | THE DAVENPORT GRAND | Arin Arnold Davis | 731.86 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | THE DAVENPORT GRAND, Card: Arin Arnold Davis (4) Member: Arin Arnold-Davis |
| 07/25/2024 | CVENT | Bobbi McSwine | 1,250.00 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | CVENT* ESTO, Card: Bobbi McSwine (4 Member: Bobbi McSwine |
| 07/25/2024 | Kentucky Exposition Cente | Sarah Ritter | 1,668.60 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Kentucky Exposition Cente, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 07/25/2024 | CHICK-FIL-A | Mary Quinn Ramer | 11.80 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | CHICK-FIL-A, Card: Mary Quinn Ramer (#@§ Member: Mary Quinn Ramer |
| 07/25/2024 | AMERICAN AIRLINES | Unknown | 760.94 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | AMERICAN AIRLINES, Card: |
| 07/25/2024 | AMERICAN AIRLINES | Unknown | 538.95 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | AMERICAN AIRLINES, Card: QE |
| 07/26/2024 | DELTA AIRLINES | John Pohl | 399.60 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | DELTA INTERNET DELTA.COM, Card: John Pohl (#9) Member: John Pohl |
| 07/26/2024 | once PIZZA OF KY LLC | Mary Quinn | 26.51 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | once PIZZA OF KY LLC, Card: Mary Quinn Ramer (#@ Member: Mary Quinn |
| 07/26/2024 | TST* CARSONS FOOD AND DR | Mary J Speer | 60.01 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | TST* CARSONS FOOD AND DR, Card: Mary Jane Speer (44 Member: Mary J Speer |
| 07/26/2024 | ora AT DELTA HOTEL | Mary Quinn | 4.72 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | ora AT DELTA HOTEL, Card: Mary Quinn Ramer (i Member: Mary Quinn |
| 07/26/2024 | RAIL EX* BOOKING | Sarah Ritter | 1,194.60 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | RAIL EX* BOOKING, Card: Sarah Ritter (44 Member: Sarah Ritter |
| 07/26/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (#9 Member: Patricia J Knight |
| 07/27/2024 | DV8 KITCHEN 2 | Leslie Miller | 20.10 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | DV8 KITCHEN 2, Card: Leslie Miller (4 Member: Leslie Miller |
| 07/27/2024 | Fern Expo Event Lou – MOT | Sarah Ritter | 307.66 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Fern Expo Event Lou – MOT, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 07/27/2024 | TST* WISE BIRD CIDER C | Arin Arnold Davis | 68.04 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | TST* WISE BIRD CIDER C, Card: Arin Arnold Davis (#4 Member: Arin Arnold-Davis |
| 07/27/2024 | DELTA HOTEL ASHLAND PLAZA | Sarah Ritter | 261.80 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | DELTA HOTEL ASHLAND PLAZA, Card: Sarah Ritter (i Member: Sarah Ritter |
| 07/27/2024 | UNITED | Unknown | 651.96 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | UNITED, Card: Qe |
| 07/28/2024 | LEX LIVE | Sandy Johnson | 76.42 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | LEX LIVE, Card: Sandy Johnson (4 Member: Sandy Johnson |
| 07/28/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 07292024 Emburse Statement.pdf | July 22, 2024 – July 28, 2024 | Gold Shield Transportatio, Card: Gold Shield (44) Member: Marci Krueger |
| 07/29/2024 | HILTON (various) | John Pohl | -8.66 | Payment/Credit | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | Refund from HILTON HOTELS, Card: John Poh! (4 Member: John Pohl |
| 07/29/2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> | Unknown | -13,380.36 | Payment/Credit | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> |
| 07/29/2024 | Frank and Dinos | Becca Rogers | 65.22 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | Frank and Dinos, Card: Becca Rogers (i Member: Becca Rogers |
| 07/30/2024 | RAYANN’S POPCORN C | Julie Schickel | 1,196.25 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | RAYANN’S POPCORN C, Card: Julia Schickel (4D Member: Julie Schickel |
| 07/30/2024 | BLUEGRASS TOURISM MARK | Megan Martin | 140.00 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | BLUEGRASS TOURISM MARK, Card: Megan Martin (4) Member: Megan Martin |
| 07/30/2024 | NATIONAL HORSE SHO | Patricia J Knight | 5,000.00 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | | NATIONAL HORSE SHO, Card: Monthy Payments (4 Member: Patricia J Knight |
| 07/30/2024 | CONCORD CUSTOM CLEANERS 1 | Sarah Ritter | 38.96 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | CONCORD CUSTOM CLEANERS 1, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 07/30/2024 | FSP*COPY EXPRESS | Patricia J Knight | 712.83 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | | FSP*COPY EXPRESS, Card: Monthy Payments (i Member: Patricia J Knight |
| 07/31/2024 | AMAZON | Sarah Ritter | 25.99 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | AMAZON MKTPLACE PMTS, Card: Amazon (4 Member: Sarah Ritter |
| 07/31/2024 | WWW.Deandorton.com | Patricia J Knight | 2,120.00 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | WWW.Deandorton.com, Card: Monthy Payments (i) Member: Patricia J Knight |
| 07/31/2024 | AMERICAN AIRLINES | Becca Rogers | 887.96 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | AMERICAN AIRLINES, Card: Becca Rogers (H@ Member: Becca Rogers |
| 07/31/2024 | EXCLAIMER | Patricia J Knight | 55.18 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | | EXCLAIMER, Card: Monthy Payments (4) Member: Patricia J Knight |
| 07/31/2024 | XPRESS PARKING | Stephen Barnett | 5.83 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | XPRESS PARKING, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 08/01/2024 | BEAR & THE BUTCHER | Mary J Speer | 56.57 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | BEAR & THE BUTCHER, Card: Mary Jane Speer (i Member: Mary J Speer |
| 08/01/2024 | 210 MUSEUM LEXINGTON | Patricia J Knight | 524.33 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | 210 MUSEUM LEXINGTON, Card: Monthy Payments (Member: Patricia J Knight |
| 08/01/2024 | Highbridge Springs Water | Patricia J Knight | 109.20 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | Highbridge Springs Water, Card: Highbridge Springs (4 Member: Patricia J Knight |
| 08/02/2024 | EARTHLINK LLC | Patricia J Knight | 1,209.19 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | EARTHLINK LLC, Card: Monthy Payments (4 Member: Patricia J Knight |
| 08/02/2024 | SP PLUS PARKING | Patricia J Knight | 353.60 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | SP PLUS CORP*PARKING, Card: Parking Charges (4 Member: Patricia J Knight |
| 08/03/2024 | STICKER MULE | Julie Schickel | 223.00 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | STICKER MULE, Card: Julia Schickel (Qi Member: Julie Schickel |
| 08/04/2024 | AMAZON | Julie Schickel | 33.98 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | AMAZON MKTPLACE PMTS, Card: Julia Schickel (Member: Julie Schickel |
| 08/04/2024 | NIMLOCK KENTUCKY | Patricia J Knight | 6,084.34 | New Charge | 08052024 Emburse Statement.pdf | July 29, 2024 – Aug. 4, 2024 | | NIMLOCK KENTUCKY, Card: Monthy Payments (i Member: Patricia J Knight |
| 08/06/2024 | Emburse Rebate | Unknown | -1,547.49 | Payment/Credit | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | Emburse Rebate |
| 08/05/2024 | COMMERCE LEXINGTON | Sarah Ritter | 295.00 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | COMMERCE LEXINGTON, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 08/05/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 279.70 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (48D Member: Patricia J Knight |
| 08/05/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 1,963.20 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 08/05/2024 | AMAZON | Sarah Ritter | 8.22 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | Amazon.com, Card: Amazon (i Member: Sarah Ritter |
| 08/06/2024 | Fern Expo Event Lou – MOT | Sarah Ritter | 1,696.84 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | Fern Expo Event Lou – MOT, Card: Sarah Ritter (H(i Member: Sarah Ritter |
| 08/06/2024 | AMAZON | Julie Schickel | 34.66 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | AMAZON MKTPLACE PMTS, Card: Julia Schickel (4 Member: Julie Schickel |
| 08/06/2024 | KY FOR KY WHOLESALE | Julie Schickel | 3,544.50 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | KY FOR KY WHOLESA, Card: Inventory Purchases (HB Member: Julie Schickel |
| 08/07/2024 | AMAZON | Morgan Lucchese | 14.99 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | AMAZON MKTPLACE PMTS, Card: Morgan Lucchese (4D Member: Morgan Lucchese |
| 08/07/2024 | AMAZON | Sarah Ritter | 143.48 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | AMAZON MKTPL, Card: Amazon (4 Member: Sarah Ritter |
| 08/07/2024 | WHISPERING WOODS R | Stephen Barnett | 131.25 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | | WHISPERING WOODS R, Card: Stephen Barnett (Member: Stephen Barnett |
| 08/07/2024 | Destination Marketing Ass | Patricia J Knight | 995.00 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | Destination Marketing Ass, Card: Patricia J Knight (4 Member: Patricia J Knight |
| 08/07/2024 | AMERICAN AIRLINES | Unknown | 57.86 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | AMERICAN AIRLINES, Card: QD |
| 08/07/2024 | AMERICAN AIRLINES | Unknown | 437.96 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | AMERICAN AIRLINES, Card: |
| 08/07/2024 | XPRESS PARKING | Stephen Barnett | 5.83 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | XPRESS PARKING, Card: Stephen Barnett (4B Member: Stephen Barnett |
| 08/07/2024 | XPRESS PARKING | Roseanne Mingo | 5.83 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | XPRESS PARKING, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 08/07/2024 | XPRESS PARKING | Becca Rogers | 5.83 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | XPRESS PARKING, Card: Becca Rogers (4 Member: Becca Rogers |
| 08/07/2024 | THOROUGHBRED RESTAUR | Stephen Barnett | 111.29 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | | THOROUGHBRED RESTAUR, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 08/07/2024 | OLD KENTUCKY CANDY | Jenna Erickson | 293.25 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | OLD KENTUCKY CANDY, Card: Old KY Chocolates (4 Member: Jenna Erickson |
| 08/08/2024 | TST* ZIM’S CAFE | Martina Barksdale | 94.50 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | | TST* ZIM’S CAFE, Card: Martina Barksdale (i Member: Martina Barksdale |
| 08/08/2024 | WOODSTOCK LAVENDER | Sarah Ritter | 218.93 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | | WOODSTOCK LAVENDER, Card: Amazon (i Member: Sarah Ritter |
| 08/08/2024 | USPS.COM POSTAL STORE | Julie Schickel | 70.65 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | USPS.COM POSTAL STORE, Card: Julia Schickel (Member: Julie Schickel |
| 08/09/2024 | MCBRAYER MCGINNIS LESLIE | Patricia J Knight | 5,450.00 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | MCBRAYER. MCGINNIS. LE, Card: Monthy Payments (iii Member: Patricia J Knight |
| 08/09/2024 | KENTUCKY NATIVE CAFE | Mary J Speer | 64.12 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | KENTUCKY NATIVE CAFE, Card: Mary Jane Speer (@ Member: Mary J Speer |
| 08/10/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 1,225.44 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 08/10/2024 | RUTH HUNT CANDIES | Sandy Johnson | 127.20 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | | RUTH HUNT CANDIES, Card: Sandy Johnson (i Member: Sandy Johnson |
| 08/10/2024 | DELTA AIRLINES | Becca Rogers | 35.00 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | DELTA INTERNET DELTA.COM, Card: Becca Rogers (#@ii Member: Becca Rogers |
| 08/10/2024 | DELTA AIRLINES | Jenna Erickson | 423.95 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | DELTA INTERNET DELTA.COM, Card: Jenna Erickson (i) Member: Jenna Erickson |
| 08/10/2024 | LOCKBOX | Martina Barksdale | 29.44 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | | LOCKBOX, Card: Martina Barksdale (i Member: Martina Barksdale |
| 08/11/2024 | MCDONALD’S | Becca Rogers | 5.07 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | | MCDONALD’S, Card: Becca Rogers (#@i— Member: Becca Rogers |
| 08/11/2024 | TH MIDWEST | Sandy Johnson | 52.10 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | TH MIDWEST, Card: Sandy Johnson (i Member: Sandy Johnson |
| 08/14/2024 | oho CLEVELAND DOWNTON | Sandy | 80.04 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | oho CLEVELAND DOWNTON, Card: Sandy Johnson (4 Member: Sandy |
| 08/11/2024 | THE CORNER ALLEY | Becca Rogers | 18.48 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | THE CORNER ALLEY, Card: Becca Rogers (4) Member: Becca Rogers |
| 08/11/2024 | 0594-LEX NEWS AND GIFT | Becca Rogers | 4.79 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | 0594-LEX NEWS AND GIFT, Card: Becca Rogers (4) Member: Becca Rogers |
| 08/11/2024 | CRACKER BARREL GROVE | Sandy Johnson | 17.03 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | CRACKER BARREL #85 GROVE, Card: Sandy Johnson (4 Member: Sandy Johnson |
| 08/11/2024 | SUNSEEKER RESORTS | Jenna Erickson | 206.08 | New Charge | 08122024 Emburse Statement.pdf | Aug. 5, 2024 – Aug. 11, 2024 | SUNSEEKER RESORTS, Card: Jenna Erickson (4) Member: Jenna Erickson |
| 08/12/2024 | Refund from Booking.com4140039371 | Leslie Miller | -154.10 | Payment/Credit | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | Refund from Booking.com4140039371, Card: Leslie Miller (44D Member: Leslie Miller |
| 08/12/2024 | Transfer from Lexington Convention and Visitors Bureau -Gay | Unknown | -24,347.69 | Payment/Credit | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | Transfer from Lexington Convention and Visitors Bureau -Gay |
| 08/17/2024 | Refund from THE KNOT REGISTRY LLC | Sarah Ritter | -190.00 | Payment/Credit | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | Refund from THE KNOT REGISTRY LLC, Card: Sarah Ritter (44D Member: Sarah Ritter |
| 08/12/2024 | 04 MARTINI MODERN ITALI | Leslie Miller | 346.86 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | 04 MARTINI MODERN ITALI, Card: Leslie Miller (4 Member: Leslie Miller |
| 08/12/2024 | AMERICAN AIRLINES | Lara Justice | 347.95 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | AMERICAN AIRLINES, Card: Lara Justice (44) Member: Lara Justice |
| 08/12/2024 | AMERICAN AIRLINES | Unknown | 257.95 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | AMERICAN AIRLINES, Card: |
| 08/12/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 346.63 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | — Lynn Imaging Lexington, Card: Lynn imaging (4B Member: Patricia J Knight |
| 08/13/2024 | Butcher and the Brewer | Becca Rogers | 63.71 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | Butcher and the Brewer, Card: Becca Rogers (4@— Member: Becca Rogers |
| 08/13/2024 | BP MARENGO D | Sandy Johnson | 49.62 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | BP#98150021090 MARENGO D, Card: Sandy Johnson (4 Member: Sandy Johnson |
| 08/13/2024 | BP BP | Sandy Johnson | 38.86 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | BP#1304400BYPASS BP, Card: Sandy Johnson (4) Member: Sandy Johnson |
| 08/13/2024 | PANERA BREAD P | Sandy Johnson | 22.76 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | PANERA BREAD #204785 P, Card: Sandy Johnson (4 Member: Sandy Johnson |
| 08/13/2024 | DELTA AIRLINES | Becca Rogers | 35.00 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | DELTA INTERNET DELTA.COM, Card: Becca Rogers (i Member: Becca Rogers |
| 08/13/2024 | LUCAITALIAN CUISINE | Becca Rogers | 1,667.43 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | LUCAITALIAN CUISINE, Card: Jola Restaurant Group (4 Member: Becca Rogers |
| 08/13/2024 | NADA – COLUMBUS | Leslie Miller | 263.93 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | NADA – COLUMBUS, Card: Leslie Miller (44) Member: Leslie Miller |
| 08/13/2024 | HYATT (various) | Megan Martin | 269.08 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | HYATT REGENCY COLUMBUS, Card: Megan Martin (44 Member: Megan Martin |
| 08/13/2024 | HYATT (various) | Leslie Miller | 269.08 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | HYATT REGENCY COLUMBUS, Card: Leslie Miller (Qi Member: Leslie Miller |
| 08/13/2024 | HYATT (various) | Megan Martin | 269.08 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | HYATT REGENCY COLUMBUS, Card: Megan Martin (4 Member: Megan Martin |
| 08/13/2024 | BRIOSO COFFEE | Megan Martin | 19.80 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | BRIOSO COFFEE, Card: Megan Martin (4 Member: Megan Martin |
| 08/13/2024 | FH* BITES OF THE BLUEG | Martina Barksdale | 598.08 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | FH* BITES OF THE BLUEG, Card: Martina Barksdale QM) Member: Martina Barksdale |
| 08/13/2024 | ALL EVENTS | Sarah Ritter | 38.23 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | ALL EVENTS, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 08/13/2024 | HYATT (various) | Abigail Waldron | 23.25 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | HYATT REGENCY COLUMBUS, Card: Abigail Waldron (4B Member: Abigail Waldron |
| 08/14/2024 | AMAZON | Sarah Ritter | 9.89 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | AMAZON MKTPLACE PMTS, Card: Amazon (4 Member: Sarah Ritter |
| 08/14/2024 | DRURY PLAZA HOTEL CLEVELA | Becca Rogers | 740.25 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | DRURY PLAZA HOTEL CLEVELA, Card: Becca Rogers (i) Member: Becca Rogers |
| 08/14/2024 | LAZ PARKING 690147-FLA | Leslie Miller | 34.00 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | LAZ PARKING 690147-FLA, Card: Leslie Miller (44 Member: Leslie Miller |
| 08/14/2024 | CHICK-FIL-A SPACE MT230 | Becca Rogers | 8.90 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | | CHICK-FIL-A SPACE MT230, Card: Becca Rogers (HJ Member: Becca Rogers |
| 08/14/2024 | HILTON (various) | Bobbi McSwine | 23.22 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | HILTON COLUMBS DWTN FB, Card: Bobbi McSwine (4@ Member: Bobbi McSwine |
| 08/14/2024 | HYATT (various) | Megan Martin | 538.16 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | HYATT REGENCY COLUMBUS, Card: Megan Martin (i Member: Megan Martin |
| 08/14/2024 | ED BROWN SOCIETY INC | Martina Barksdale | 465.75 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | ED BROWN SOCIETY INC, Card: Martina Barksdale (4) Member: Martina Barksdale |
| 08/15/2024 | Love’s Inside | Abigail Waldron | 8.98 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | Love’s #0352 Inside, Card: Abigail Waldron (4 Member: Abigail Waldron |
| 08/15/2024 | LAZ PARKING 690147-FLA | Mary J Speer | 42.00 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | LAZ PARKING 690147-FLA, Card: Mary Jane Speer (#9) Member: Mary J Speer |
| 08/15/2024 | LAZ PARKING 690147-FLA | Megan Martin | 42.00 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | LAZ PARKING 690147-FLA, Card: Megan Martin (4 Member: Megan Martin |
| 08/15/2024 | PILOT_00440 | Megan Martin | 20.15 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | | PILOT_00440, Card: Megan Martin (4 Member: Megan Martin |
| 08/15/2024 | BIBIBOP 9 | Abigail Waldron | 15.61 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | BIBIBOP 9, Card: Abigail Waldron (i Member: Abigail Waldron |
| 08/15/2024 | 3WISC CTR DIST | Roseanne Mingo | 1,006.14 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | 3WISC CTR DIST, Card: Connect Marketplace (4) Member: Roseanne Mingo |
| 08/15/2024 | LAZ PARKING 690147-FLA | Abigail Waldron | 57.00 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | LAZ PARKING 690147-FLA, Card: Abigail Waldron (4 Member: Abigail Waldron |
| 08/15/2024 | HYATT (various) | Megan Martin | 807.24 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | | HYATT REGENCY COLUMBUS, Card: Megan Martin (4) Member: Megan Martin |
| 08/15/2024 | HYATT (various) | Bobbi McSwine | 826.37 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | | HYATT REGENCY COLUMBUS, Card: Bobbi McSwine (4 Member: Bobbi McSwine |
| 08/15/2024 | HYATT (various) | Abigail Waldron | 818.99 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | | HYATT REGENCY COLUMBUS, Card: Abigail Waldron (9) Member: Abigail Waldron |
| 08/15/2024 | Michlers Florist Greenh | Sarah Ritter | 140.00 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | Michlers Florist Greenh, Card: Sarah Ritter (iJ Member: Sarah Ritter |
| 08/15/2024 | ALLEGNT AIR, LLC | Unknown | 417.22 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | ALLEGNT AIR, LLC, Card: |
| 08/16/2024 | VERSAILLES BREWING C | Mary Quinn Ramer | 305.23 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | VERSAILLES BREWING C, Card: Mary Quinn Ramer (4 Member: Mary Quinn Ramer |
| 08/17/2024 | TST* LEXINGTON BREWING | Jenna Erickson | 525.00 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | TST* LEXINGTON BREWING, Card: 2024 Fall FAM (Qf) Member: Jenna Erickson |
| 08/17/2024 | UBER | Leslie Miller | 16.87 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | UBER.COM, Card: Leslie Miller (4 Member: Leslie Miller |
| 08/17/2024 | KENTUCKY AQUACULTU, Gard: Mary Jane Speer (4 | Mary J Speer | 16.00 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | | KENTUCKY AQUACULTU, Gard: Mary Jane Speer (4 Member: Mary J Speer |
| 08/18/2024 | DOLLARTREE | Marci Krueger | 25.18 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | DOLLARTREE, Card: Marci Krueger (4 Member: Marci Krueger |
| 08/18/2024 | GUSTAVOS MEXICAN GRILL | Abigail Waldron | 37.10 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | | GUSTAVOS MEXICAN GRILL, Card: Abigail Waldron (4 Member: Abigail Waldron |
| 08/18/2024 | FUN TIME FOODS | Abigail Waldron | 6.00 | New Charge | 08192024 Emburse Statement.pdf | Aug. 12, 2024 – Aug. 18, 2024 | | FUN TIME FOODS, Card: Abigail Waldron (Hi Member: Abigail Waldron |
| 08/19/2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> | Unknown | -14,222.79 | Payment/Credit | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> |
| 08/22/2024 | Refund from UBER *TRIP | Leslie Miller | -16.87 | Payment/Credit | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Refund from UBER *TRIP, Card: Leslie Miller (QM Member: Leslie Miller |
| 08/19/2024 | AMAZON | Sarah Ritter | 24.74 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | | Amazon.com, Card: Sarah Ritter (i Member: Sarah Ritter |
| 08/19/2024 | BANDWANGO | Patricia J Knight | 966.35 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | | BANDWANGO, Card: Monthy Payments (4 Member: Patricia J Knight |
| 08/19/2024 | WR TOURS ONLINE | Becca Rogers | 64.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | WR TOURS ONLINE, Card: Becca Rogers (#9) Member: Becca Rogers |
| 08/20/2024 | 3LEVY@LCC | Jenna Erickson | 3,033.26 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | 3LEVY@LCC, Card: Central Bank Center (4 Member: Jenna Erickson |
| 08/20/2024 | DUDLEYS ON SHORT | Stephen Barnett | 343.38 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | DUDLEYS ON SHORT, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 08/20/2024 | TST* ZIM’S CAFE | Mary Quinn Ramer | 71.89 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | TST* ZIM’S CAFE, Card: Mary Quinn Ramer (4) Member: Mary Quinn Ramer |
| 08/20/2024 | Barksdale | Unknown | 1,630.25 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Barksdale |
| 08/20/2024 | AMAZON | Sarah Ritter | 104.22 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | AMAZON MKTPLACE PMTS, Card: Amazon (4@ Member: Sarah Ritter |
| 08/20/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 170.50 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 08/20/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 586.59 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 08/20/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 222.25 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (i Member: Patricia J Knight |
| 08/20/2024 | ome ASSOCIATION | Sarah | 320.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | ome ASSOCIATION, Card: 2024 Keeneland Fall Meet (4 Member: Sarah |
| 08/20/2024 | nn ASSOCIATION | Sarah | 75.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | nn ASSOCIATION, Card: 2024 Keeneland Fall Meet (4D Member: Sarah |
| 08/20/2024 | a ASSOCIATION | Sarah | 20.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | a ASSOCIATION, Card: 2024 Keeneland Fall Meet (i) Member: Sarah |
| 08/20/2024 | i ASSOCIATION | Sarah | 10.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | i ASSOCIATION, Card: 2024 Keeneland Fall Meet (4) Member: Sarah |
| 08/20/2024 | me ASSOCIATION | Sarah | 400.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | me ASSOCIATION, Card: 2024 Keeneland Fall Meet (Hi Member: Sarah |
| 08/21/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 181.15 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 08/21/2024 | EARTHLINK LLC | Patricia J Knight | 618.40 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | EARTHLINK LLC, Card: Monthy Payments (4 Member: Patricia J Knight |
| 08/21/2024 | TST* THE KENTUCKY CASTLE | Stephen Barnett | 76.66 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | TST* THE KENTUCKY CASTLE, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 08/21/2024 | DISTILLED | Marci Krueger | 354.74 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | DISTILLED, Card: Marci Krueger (i Member: Marci Krueger |
| 08/21/2024 | FH* BITES OF THE BLUEG | Becca Rogers | 176.01 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | FH* BITES OF THE BLUEG, Card: Becca Rogers (4 Member: Becca Rogers |
| 08/21/2024 | The Manchester Hotel | Patricia J Knight | 1,500.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | The Manchester Hotel, Card: Manchester Hotels (4 Member: Patricia J Knight |
| 08/21/2024 | CHICAGO EMBROIDERER | Patricia J Knight | 4,766.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | CHICAGO EMBROIDER, Card: Monthy Payments (4 Member: Patricia J Knight |
| 08/21/2024 | UKTS TEXT TO PARK | Bobbi McSwine | 2.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | UKTS TEXT TO PARK, Card: Bobbi McSwine (4B Member: Bobbi McSwine |
| 08/21/2024 | COMMERCE LEXINGTON | Becca Rogers | 30.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | COMMERCE LEXINGTON, Card: Becca Rogers (#@ Member: Becca Rogers |
| 08/21/2024 | KENTUCKY TRAVEL INDUSTRY | Sarah Ritter | 300.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | KENTUCKY TRAVEL INDUSTRY, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 08/22/2024 | INTERNATIONAL CATE | Abigail Waldron | 13.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | INTERNATIONAL CATE, Card: Abigail Waldron (i Member: Abigail Waldron |
| 08/22/2024 | AR* WINSTAR FARM | Jenna Erickson | 460.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | AR* WINSTAR FARM, Card: 2024 Fall FAM (4 Member: Jenna Erickson |
| 08/22/2024 | LYFT *RIDE THU 8PM | Martina Barksdale | 74.15 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | LYFT *RIDE THU 8PM, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 08/22/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4B Member: Patricia J Knight |
| 08/22/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 109.25 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (i Member: Patricia J Knight |
| 08/22/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 08/22/2024 | INTERNATIONAL CATE | Abigail Waldron | 17.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | INTERNATIONAL CATE, Card: Abigail Waldron (4 Member: Abigail Waldron |
| 08/22/2024 | KENTUCKY CHICKEN | Abigail Waldron | 14.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | KENTUCKY CHICKEN, Card: Abigail Waldron (Aq) Member: Abigail Waldron |
| 08/23/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 1,304.94 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Gold Shield Transportatio, Card: Gold Shield (4B Member: Marci Krueger |
| 08/23/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 207.79 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Gold Shield Transportatio, Card: Gold Shield (44 Member: Marci Krueger |
| 08/23/2024 | LEXINGTON AIRPORT | Martina Barksdale | 23.61 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | LEXINGTON AIRPORT, Card: Martina Barksdale (4@) Member: Martina Barksdale |
| 08/23/2024 | GEORGEFUNFOOD-5 FUNNEL | Bobbi McSwine | 12.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | GEORGEFUNFOOD-5 FUNNEL, Card: Bobbi QJ (#2396), Member: Bobbi McSwine |
| 08/23/2024 | PINK COW | Bobbi McSwine | 8.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | | PINK COW, Card: Bobbi McSwine (4 Member: Bobbi McSwine |
| 08/23/2024 | TST* THE KENTUCKY CAST | Marci Krueger | 977.76 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | TST* THE KENTUCKY CAST, Card: The KY Castle (4) Member: Marci Krueger |
| 08/23/2024 | 6075 ATL HAWKS | Martina Barksdale | 25.60 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | 6075 ATL HAWKS, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 08/23/2024 | ZOOM.US | Patricia J Knight | 15.99 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | ZOOM.US, Card: Monthy Payments (4 Member: Patricia J Knight |
| 08/23/2024 | 2LEVY @KEC | Abigail Waldron | 6.90 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | 2LEVY @KEC, Card: Abigail Waldron (Member: Abigail Waldron |
| 08/23/2024 | LYFT *TEMP AUTH HOLD | Martina Barksdale | 24.29 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | LYFT *TEMP AUTH HOLD, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 08/23/2024 | FUSION HK BAR-GRILL | Martina Barksdale | 62.09 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | FUSION HK BAR-GRILL, Card: Martina Barksdale (4) Member: Martina Barksdale |
| 08/23/2024 | GHOST FOX WINERY | Mary J Speer | 63.60 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | GHOST FOX WINERY, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 08/23/2024 | CHALONG | Martina Barksdale | 50.48 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | | CHALONG, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 08/23/2024 | OCTANE | Mary J Speer | 100.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | OCTANE, Card: Mary Jane Speer (#@ii Member: Mary J Speer |
| 08/24/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 1,302.03 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | Gold Shield Transportatio, Card: Gold Shield (i Member: Marci Krueger |
| 08/24/2024 | JIMMY JOHNS | Mary Quinn Ramer | 21.38 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | JIMMY JOHNS, Card: Mary Quinn Ramer (4 Member: Mary Quinn Ramer |
| 08/24/2024 | — ASSOCIATION | Sarah | 120.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | — ASSOCIATION, Card: 2024 Keeneland Fall Meet (4 Member: Sarah |
| 08/24/2024 | OPPORTUNITIES UNLIMITE | Bobbi McSwine | 1,599.00 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | OPPORTUNITIES UNLIMITE, Card: Bobbi McSwine (44D Member: Bobbi McSwine |
| 08/24/2024 | CANTINA ROOFTOP | Martina Barksdale | 222.95 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | CANTINA ROOFTOP, Card: Martina Barksdale (I) Member: Martina Barksdale |
| 08/24/2024 | HOLIDAY INN HOPKINSVIL | Sarah Ritter | 254.66 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | HOLIDAY INN HOPKINSVIL, Card: Sarah Ritter (HQ Member: Sarah Ritter |
| 08/24/2024 | MARRIOTT (various) | Stephen Barnett | 685.70 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | MARRIOTT RESORT LEXI, Card: GGM – Arrowhead (4B Member: Stephen Barnett |
| 08/25/2024 | THE MARSHAL | Martina Barksdale | 135.07 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | THE MARSHAL, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 08/25/2024 | LYFT *TEMP AUTH HOLD | Martina Barksdale | 111.24 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | LYFT *TEMP AUTH HOLD, Card: Martina Barksdale (4B Member: Martina Barksdale |
| 08/25/2024 | INK 48 HOTEL | Martina Barksdale | 403.97 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | INK 48 HOTEL, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 08/25/2024 | KATHY FRIEND – WAR | Patricia J Knight | 1,909.97 | New Charge | 08262024 Emburse Statement.pdf | Aug. 19, 2024 – Aug. 25, 2024 | KATHY FRIEND – WAR, Card: Monthy Payments (4) Member: Patricia J Knight |
| 08/26/2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> | Unknown | -28,256.90 | Payment/Credit | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | Transfer from Lexington Convention and Visitors Bureau -@ia> |
| 08/26/2024 | JFK SHAKESHACK | Martina Barksdale | 22.46 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | JFK SHAKESHACK, Card: Martina Barksdale (4) Member: Martina Barksdale |
| 08/26/2024 | DELTA AIRLINES | Martina Barksdale | 35.00 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | DELTA AIRLINES, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 08/26/2024 | HARPER HALL | Martina Barksdale | 62.07 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | HARPER HALL, Card: Martina Barksdale (#4 Member: Martina Barksdale |
| 08/26/2024 | INK 48 HOTEL | Martina Barksdale | 624.34 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | INK 48 HOTEL, Card: Martina Barksdale (4) Member: Martina Barksdale |
| 08/26/2024 | LYFT *TEMP AUTH HOLD | Lara Justice | 31.00 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | LYFT *TEMP AUTH HOLD, Card: Lara Justice (4 Member: Lara Justice |
| 08/26/2024 | XPRESS PARKING | Martina Barksdale | 5.83 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | XPRESS PARKING, Card: Martina Barksdale (i Member: Martina Barksdale |
| 08/26/2024 | BLUEGRASS TOURISM MARK | Stephen Barnett | 35.00 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | BLUEGRASS TOURISM MARK, Card: Stephen Barnett (J Member: Stephen Barnett |
| 08/27/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 695.00 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | _ Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 08/27/2024 | CUBANITAS – MILWAUKE | Stephen Barnett | 116.82 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | CUBANITAS – MILWAUKE, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 08/27/2024 | THELEXINGTON FORU | Julie Schickel | 37.89 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | THELEXINGTON FORU, Card: Julia Schickel (4) Member: Julie Schickel |
| 08/27/2024 | EXCLAIMER | Patricia J Knight | 55.18 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | EXCLAIMER, Card: Monthy Payments (44 Member: Patricia J Knight |
| 08/27/2024 | SIXHORSE CREATIVE | Julie Schickel | 4,003.22 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | SIXHORSE CREATIVE, Card: Inventory Purchases (4B Member: Julie Schickel |
| 08/28/2024 | DUNKIN Q35 | Lara Justice | 13.08 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | | DUNKIN #349089 Q35, Card: Lara Justice (4 Member: Lara Justice |
| 08/28/2024 | WESTIN SWAN | Lara Justice | 381.38 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | | WESTIN SWAN, Card: Lara Justice (J Member: Lara Justice |
| 08/28/2024 | HILTON (various) | Roseanne Mingo | 73.31 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | HILTON HOTELS RESTAURA, Card: Roseanne Mingo (iii) Member: Roseanne Mingo |
| 08/28/2024 | POTBELLY | Stephen Barnett | 43.72 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | POTBELLY #41, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 08/28/2024 | PIZZERIA SAN GIORGIO | Stephen Barnett | 47.11 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | PIZZERIA SAN GIORGIO, Card: Stephen Barnett (EE Member: Stephen Barnett |
| 08/28/2024 | BESPOKEN SPIRITS | Mary J Speer | 146.28 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | BESPOKEN SPIRITS, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 08/28/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 4,224.50 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 08/28/2024 | Haier US Appliance Soluti | Patricia J Knight | 121.85 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | Haier US Appliance Soluti, Card: Monthy Payments (4B Member: Patricia J Knight |
| 08/29/2024 | TST* ZIM’S CAFE | Becca Rogers | 12.00 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | TST* ZIM’S CAFE, Card: Becca Rogers (4 Member: Becca Rogers |
| 08/29/2024 | WING KYNG | Mary J Speer | 117.18 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | WING KYNG, Card: Mary Jane Speer (i Member: Mary J Speer |
| 08/29/2024 | PEARLS PIZZA | Martina Barksdale | 91.98 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | PEARLS PIZZA, Card: Martina Barksdale (4) Member: Martina Barksdale |
| 08/29/2024 | CORTOLIMA | Becca Rogers | 21.52 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | CORTOLIMA, Card: Becca Rogers (4 Member: Becca Rogers |
| 08/29/2024 | DUNKIN Q35 | Roseanne Mingo | 7.51 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | DUNKIN #349089 Q35, Card: Roseanne Mingo (i Member: Roseanne Mingo |
| 08/29/2024 | LOCKBOX | Becca Rogers | 27.32 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | LOCKBOX, Card: Becca Rogers (4 Member: Becca Rogers |
| 08/29/2024 | TST* DAIRYLAND – 151A | Lara Justice | 9.08 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | TST* DAIRYLAND – 151A, Card: Lara Justice (4 Member: Lara Justice |
| 08/29/2024 | LYFT *TEMP AUTH HOLD | Lara Justice | 22.79 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | LYFT *TEMP AUTH HOLD, Card: Lara Justice (4 Member: Lara Justice |
| 08/29/2024 | EPPINGS ON EASTSIDE | Becca Rogers | 125.15 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | EPPINGS ON EASTSIDE, Card: Becca Rogers (iE Member: Becca Rogers |
| 08/29/2024 | LEX LIVE | Sandy Johnson | 121.92 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | LEX LIVE, Card: Sandy Johnson (iii Member: Sandy Johnson |
| 08/29/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 13.84 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 08/29/2024 | MILWAUKEE BRAT HOUSE | Roseanne Mingo | 120.30 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | MILWAUKEE BRAT HOUSE, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 08/29/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 12.95 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (44D Member: Stephen Barnett |
| 08/29/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 212.75 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 08/30/2024 | SORELLA – MILWAUKEE | Roseanne Mingo | 200.91 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | | SORELLA – MILWAUKEE, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 08/30/2024 | DUNKIN Q35 | Lara Justice | 11.79 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | DUNKIN #349089 Q35, Card: Lara Justice (44 Member: Lara Justice |
| 08/30/2024 | DOUBLETREE MILWAUKEE CITY | Lara Justice | 786.60 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | DOUBLETREE MILWAUKEE CITY, Card: Lara Justice (4) Member: Lara Justice |
| 08/30/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 34.19 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 08/30/2024 | MKE NONNA | Lara Justice | 26.35 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | MKE NONNA, Card: Lara Justice (i Member: Lara Justice |
| 08/30/2024 | POTBELLY | Stephen Barnett | 17.15 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | POTBELLY #41, Card: Stephen Barnett (iJ Member: Stephen Barnett |
| 08/30/2024 | RADIOLEX* LEXINGTON CO | Patricia J Knight | 500.00 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | RADIOLEX* LEXINGTON CO, Card: Monthy Payments (4 Member: Patricia J Knight |
| 08/30/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 498.17 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 08/30/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 271.73 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | Gold Shield Transportatio, Card: Gold Shield (44 Member: Marci Krueger |
| 08/30/2024 | JSO LLC | Roseanne Mingo | 50.35 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | JSO LLC, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 08/30/2024 | LONGHORN STEAK | Sandy Johnson | 119.56 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | LONGHORN STEAK, Card: Sandy Johnson (4 Member: Sandy Johnson |
| 08/30/2024 | CHEA GLOBAL | Martina Barksdale | 389.50 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | CHEA GLOBAL, Card: Martina Barksdale (J Member: Martina Barksdale |
| 08/30/2024 | RPS LEXINGTON | Lara Justice | 62.54 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | RPS LEXINGTON, Card: Lara Justice (4) Member: Lara Justice |
| 08/30/2024 | THIRD STREET STUFF C | Mary Quinn Ramer | 12.02 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | THIRD STREET STUFF C, Card: Mary Quinn Ramer (4B Member: Mary Quinn Ramer |
| 08/30/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 517.75 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 08/30/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (HQ Member: Patricia J Knight |
| 08/31/2024 | MCDONALD’S | Stephen Barnett | 7.66 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | | MCDONALD’S, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 08/31/2024 | DUNKIN 035 | Roseanne Mingo | 8.41 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | DUNKIN #349089 035, Card: Roseanne Mingo (#@ Member: Roseanne Mingo |
| 08/31/2024 | DELTA AIRLINES | Roseanne | 35.00 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | Der TA INTERNET DELTA.COM, Card: Roseanne Mingo (4 Member: Roseanne |
| 08/31/2024 | — MILWAUKEE CITY | Stephen | 1,319.03 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | — MILWAUKEE CITY, Card: Stephen Barnett (Qi Member: Stephen |
| 08/31/2024 | TST* MALONE’S PALOMAR | Julie Schickel | 18.89 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | TST* MALONE’S PALOMAR, Card: Julia Schickel (4D Member: Julie Schickel |
| 08/31/2024 | MARRIOTT (various) | Stephen Barnett | 33.76 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | MARRIOTT RESORT LEXI, Card: GGM – QD QE Member: Stephen Barnett |
| 08/31/2024 | SOUTHWEST AIRLINES | Unknown | 299.96 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | SOUTHWES, Card: |
| 09/01/2024 | PF CHANGS CP | Roseanne Mingo | 20.00 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | PF CHANGS #9205 CP, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 09/01/2024 | cae CAT CORA KITCHEN | Roseanne | 24.32 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | cae CAT CORA KITCHEN, Card: Roseanne Mingo (i Member: Roseanne |
| 09/01/2024 | HILTON (various) | Roseanne Mingo | 182.11 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | HOME2 SUITES BY HILTON, Card: Roseanne Mingo (Hi Member: Roseanne Mingo |
| 09/01/2024 | CHICAGO EMBROIDERER | Patricia J Knight | 4,543.00 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | CHICAGO EMBROIDER, Card: Monthy Payments (4 Member: Patricia J Knight |
| 09/01/2024 | RPS LEXINGTON | Roseanne Mingo | 72.08 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | RPS LEXINGTON, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 09/01/2024 | ENTERPRISE RENT-A-CAR | Roseanne Mingo | 150.71 | New Charge | 09022024 Emburse Statement.pdf | Aug. 26, 2024 – Sept. 1, 2024 | ENTERPRISE RENT-A-CAR, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 09/03/2024 | Refund from OCTANE | Mary J Speer | -100.00 | Payment/Credit | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | Refund from OCTANE, Card: Mary Jane Speer (Qi Member: Mary J Speer |
| 09/03/2024 | Transfer from Lexington Convention and Visitors Bureau – Gap | Unknown | -23,482.75 | Payment/Credit | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | Transfer from Lexington Convention and Visitors Bureau – Gap |
| 09/06/2024 | Emburse Rebate | Unknown | -958.57 | Payment/Credit | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | Emburse Rebate |
| 09/02/2024 | Highbridge Springs Water | Patricia J Knight | 38.04 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | Highbridge Springs Water, Card: Highbridge Springs (44) Member: Patricia J Knight |
| 09/03/2024 | _ BITLY.COM | Mary J Speer | 348.00 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | _ BITLY.COM, Card: Mary Jane Speer (HQ Member: Mary J Speer |
| 09/04/2024 | SP PLUS PARKING | Patricia J Knight | 353.60 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | SP PLUS CORP*PARKING, Card: Parking Charges (4 Member: Patricia J Knight |
| 09/04/2024 | AMAZON | Sarah Ritter | 22.86 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | Amazon.com, Card: Amazon (4 Member: Sarah Ritter |
| 09/04/2024 | Ritter | Unknown | 180.00 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | Ritter |
| 09/04/2024 | a ASSOCIATION | Sarah | 120.00 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | a ASSOCIATION, Card: 2024 Keeneland Fall Meet (4 Member: Sarah |
| 09/05/2024 | MCBRAYER MCGINNIS LESLIE | Patricia J Knight | 790.40 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | MCBRAYER. MCGINNIS. LE, Card: Monthy Payments (i) Member: Patricia J Knight |
| 09/05/2024 | DUDLEYS ON SHORT | Roseanne Mingo | 456.25 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | | DUDLEYS ON SHORT, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 09/05/2024 | HILTON (various) | Hilton Downtown | 136.88 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | HILTON LEXINGTON DWNTN, Card: Hilton Downtown (4D |
| 09/05/2024 | HILTON (various) | Hllton Downtown | 136.88 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | HILTON LEXINGTON DWNTN, Card: Hllton Downtown (4D |
| 09/05/2024 | BLUEGRASS OFFICE SYSTE | Patricia J Knight | 1,133.39 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | BLUEGRASS OFFICE SYSTE, Card: Monthy Payments (i Member: Patricia J Knight |
| 09/05/2024 | MARRIOTT (various) | Stephen Barnett | 279.84 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | MARRIOTT RESORT LEXI, Card: GGM – Arrowhead (i Member: Stephen Barnett |
| 09/05/2024 | BUDDHA LOUNGE | Patricia J Knight | 65.12 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | BUDDHA LOUNGE, Card: Patricia J Knight (QI Member: Patricia J Knight |
| 09/05/2024 | South Bank Hotel Manag | Sarah Ritter | 1,326.31 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | South Bank Hotel Manag, Card: Brand USA CEO Summit (ii Member: Sarah Ritter |
| 09/06/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 94.30 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 09/06/2024 | EARTHLINK LLC | Patricia J Knight | 2,399.32 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | EARTHLINK LLC, Card: Monthy Payments (Qi) Member: Patricia J Knight |
| 09/06/2024 | UK TREASURER OFFC | Patricia J Knight | 72.00 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | UK TREASURER OFFC, Card: Patricia J Knight (4) Member: Patricia J Knight |
| 09/06/2024 | AMERICAN AIRLINES | Unknown | 367.95 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | AMERICAN AIRLINES, Card: QD |
| 09/06/2024 | TST* ZIM’S CAFE | Roseanne Mingo | 61.00 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | TST* ZIM’S CAFE, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 09/06/2024 | WWW.Deandorton.com | Patricia J Knight | 65.00 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | | WWW.Deandorton.com, Card: Monthy Payments (4 Member: Patricia J Knight |
| 09/06/2024 | CITYPARKSAL | Arin Arnold Davis | 250.00 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | CITYPARKSAL, Card: Arin Arnold Davis (4 Member: Arin Arnold-Davis |
| 09/06/2024 | KEENELAND HOSPITALITY | Roseanne Mingo | 93.00 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | Keeneland Hospitality Tra, Card: Roseanne Mingo (4 Member: Roseanne Mingo |
| 09/07/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 837.76 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | Gold Shield Transportatio, Card: Gold Shield (i Member: Marci Krueger |
| 09/07/2024 | DELTA AIRLINES | Stephen Barnett | 678.34 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | DELTA INTERNET DELTA.COM, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 09/07/2024 | MCBRAYER MCGINNIS LESLIE | Patricia J Knight | 5,952.00 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | MCBRAYER. MCGINNIS. LE, Card: Monthy Payments (i Member: Patricia J Knight |
| 09/07/2024 | AMAZON | Sarah Ritter | 208.30 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | | AMAZON MKTPLACE PMTS, Card: Amazon (#4 Member: Sarah Ritter |
| 09/08/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 74.30 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | | Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 09/08/2024 | AMAZON | Julie Schickel | 29.49 | New Charge | 09092024 Emburse Statement.pdf | Sept. 2, 2024 – Sept. 8, 2024 | AMAZON MARKETPLACE, Card: Julia Schickel (Member: Julie Schickel |
| 09/09/2024 | Transfer from Lexington Convention and Visitors Bureau -@i> | Unknown | -15,533.94 | Payment/Credit | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | Transfer from Lexington Convention and Visitors Bureau -@i> |
| 09/09/2024 | FH* BITES OF THE BLUEG | Jenna Erickson | 176.01 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | FH* BITES OF THE BLUEG, Card: Jenna Erickson (i Member: Jenna Erickson |
| 09/09/2024 | STICKER MULE | Julie Schickel | 243.50 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | STICKER MULE, Card: Julia Schickel (Member: Julie Schickel |
| 09/09/2024 | EPPINGS ON EASTSIDE | Unknown | 358.64 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | EPPINGS ON EASTSIDE, Card: QE |
| 09/09/2024 | AMERICANA MUSIC ASSOCI | Leslie Miller | 273.13 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | AMERICANA MUSIC ASSOCI, Card: Leslie Miller (44D Member: Leslie Miller |
| 09/09/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 1,056.50 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | —_ Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 09/09/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 325.75 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (42D Member: Patricia J Knight |
| 09/09/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 192.00 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | —_ Lynn Imaging Lexington, Card: Lynn Imaging (ii Member: Patricia J Knight |
| 09/09/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 59.25 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (8B Member: Patricia J Knight |
| 09/09/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (42D Member: Patricia J Knight |
| 09/10/2024 | DELTA AIRLINES | Becca Rogers | 506.95 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | DELTA INTERNET DELTA.COM, Card: Becca Rogers (4) Member: Becca Rogers |
| 09/10/2024 | DELTA | Jenna Erickson | 684.96 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | | DELTA, Card: Jenna Erickson (i Member: Jenna Erickson |
| 09/10/2024 | STICKER MULE | Julie Schickel | 203.50 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | | STICKER MULE, Card: Julia Schickel (4 Member: Julie Schickel |
| 09/10/2024 | EVERMORE HOSPITALITY | Becca Rogers | 268.88 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | | EVERMORE HOSPITALITY, Card: Becca Rogers (i) Member: Becca Rogers |
| 09/10/2024 | WWW.BANNERBUZZ.COM | Megan Martin | 383.88 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | WWW.BANNERBUZZ.COM, Card: Megan Martin (4 Member: Megan Martin |
| 09/11/2024 | AMAZON | Morgan Lucchese | 24.87 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | AMAZON MARKETPLACE, Card: Morgan Lucchese (ii Member: Morgan Lucchese |
| 09/11/2024 | DELTA AIRLINES | Marci Krueger | 684.96 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | DELTA INTERNET DELTA.COM, Card: Marci Krueger (4 Member: Marci Krueger |
| 09/11/2024 | AMAZON | Sarah Ritter | 45.54 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | AMAZON MKTPLACE PMTS, Card: Amazon (i Member: Sarah Ritter |
| 09/11/2024 | AMAZON | Sarah Ritter | 8.06 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | Amazon.com, Card: Amazon (#@i Member: Sarah Ritter |
| 09/11/2024 | EXPEDIA | Unknown | 8.61 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | EXPEDIA, Card: QE |
| 09/11/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 292.50 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 09/11/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 212.75 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4) Member: Patricia J Knight |
| 09/12/2024 | PAPER MART | Julie Schickel | 103.55 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | PAPER MART, Card: Julia Schickel (4) Member: Julie Schickel |
| 09/12/2024 | DELTA | Arin Arnold Davis | 397.95 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | DELTA, Card: Arin Arnold Davis (i Member: Arin Arnold-Davis |
| 09/12/2024 | BODEGA | Stephen Barnett | 46.25 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | | BODEGA, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 09/12/2024 | HILTON (various) | Hilton Downtown | 1,016.16 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | HILTON LEXINGTON DWNTN, Card: Hilton Downtown (qa |
| 09/12/2024 | AMERICAN AIRLINES | Unknown | 277.98 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | American Airlines USD, Card: QE |
| 09/12/2024 | UNITED | Unknown | 233.98 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | UNITED, Card: QE |
| 09/12/2024 | AMAZON | Sarah Ritter | 127.99 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | AMAZON.COM.PAYMENTS, Card: Amazon (4 Member: Sarah Ritter |
| 09/13/2024 | MICHAELS STORES | Sarah Ritter | 101.63 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | MICHAELS STORES, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 09/13/2024 | OFFICE DEPOT | Sarah Ritter | 80.93 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | OFFICE DEPOT #42, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 09/15/2024 | GROUP | Becca Rogers | 595.00 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | | GROUP, Card: Becca Rogers (4 Member: Becca Rogers |
| 09/15/2024 | ar INSURANCE COMPANIE | Patricia J | 7,701.64 | New Charge | 09162024 Emburse Statement.pdf | Sept. 9, 2024 – Sept. 15, 2024 | ar INSURANCE COMPANIE, Card: Monthy Payments (4) Member: Patricia J |
| 09/16/2024 | Transfer from Lexington Convention and Visitors Bureau -@a> | Unknown | -17,491.87 | Payment/Credit | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | Transfer from Lexington Convention and Visitors Bureau -@a> |
| 09/16/2024 | AMAZON | Sarah Ritter | 51.13 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | Amazon.com, Card: Sarah Ritter (AQ Member: Sarah Ritter |
| 09/16/2024 | AMAZON | Sarah Ritter | 18.38 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | AMAZON RETAIL, Card: Sarah Ritter (#4 Member: Sarah Ritter |
| 09/16/2024 | METROPOLIS PARKING | Patricia J Knight | 2,120.98 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | | METROPOLIS PARKING, Card: Monthy Payments (i Member: Patricia J Knight |
| 09/16/2024 | METROPOLIS PARKING | Patricia J Knight | 2,356.64 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | METROPOLIS PARKING, Card: Monthy Payments (4) Member: Patricia J Knight |
| 09/16/2024 | AMAZON | Sarah Ritter | 92.79 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | AMAZON RETAIL, Card: Amazon (4) Member: Sarah Ritter |
| 09/16/2024 | XPRESS PARKING | Martina Barksdale | 5.83 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | XPRESS PARKING, Card: Martina Barksdale (4) Member: Martina Barksdale |
| 09/16/2024 | KENTUCKY TRAVEL INDUST | Bobbi McSwine | 300.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | KENTUCKY TRAVEL INDUST, Card: Bobbi McSwine (4 Member: Bobbi McSwine |
| 09/17/2024 | HOMEGOODS | Megan Martin | 28.60 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | HOMEGOODS, Card: Megan Martin (4 Member: Megan Martin |
| 09/17/2024 | UBER | Unknown | 20.89 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | UBER, Card: |
| 09/17/2024 | AMAZON | Sarah Ritter | 131.94 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | AMAZON MARKETPLACE, Card: Amazon (i Member: Sarah Ritter |
| 09/17/2024 | GRANDDAM – MANCHESTE | Leslie Miller | 694.82 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | GRANDDAM – MANCHESTE, Card: Leslie Miller (9 Member: Leslie Miller |
| 09/17/2024 | STICKER MULE | Julie Schickel | 181.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | STICKER MULE, Card: Julia Schickel (4B Member: Julie Schickel |
| 09/17/2024 | EB *BLUEGRASS HOSPITAL | Julie Schickel | 1,000.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | EB *BLUEGRASS HOSPITAL, Card: Julia Schickel (44D Member: Julie Schickel |
| 09/17/2024 | NIMLOCK KENTUCKY | Patricia J Knight | 909.08 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | | NIMLOCK KENTUCKY, Card: Monthy Payments (Hi Member: Patricia J Knight |
| 09/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 109.25 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 09/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 325.75 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | — Lynn Imaging Lexington, Card: Lynn imaging (#4 Member: Patricia J Knight |
| 09/17/2024 | KENTUCKY TRAVEL INDUSTRY | Megan Martin | 500.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | KENTUCKY TRAVEL INDUSTRY, Card: Megan Martin (4 Member: Megan Martin |
| 09/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 131.09 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (i Member: Patricia J Knight |
| 09/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 675.60 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (il Member: Patricia J Knight |
| 09/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 109.25 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (i Member: Patricia J Knight |
| 09/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 419.75 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 09/17/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 274.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (4B Member: Patricia J Knight |
| 09/18/2024 | BUDDHA LOUNGE | Martina Barksdale | 26.20 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | | BUDDHA LOUNGE, Card: Martina Barksdale (i Member: Martina Barksdale |
| 09/18/2024 | KY FOR KY WHOLESALE | Julie Schickel | 5,182.50 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | KY FOR KY WHOLESA, Card: Inventory Purchases (4 Member: Julie Schickel |
| 09/18/2024 | SMITHTOWN SEAFOOD | Martina Barksdale | 23.41 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | | SMITHTOWN SEAFOOD, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 09/18/2024 | SMITHTOWN SEAFOOD | Martina Barksdale | 1.58 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | | SMITHTOWN SEAFOOD, Card: Martina Barksdale (4) Member: Martina Barksdale |
| 09/18/2024 | SMITHTOWN SEAFOOD | Martina Barksdale | 116.60 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | | SMITHTOWN SEAFOOD, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 09/18/2024 | a ASSOCIATION | Sarah | 240.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | a ASSOCIATION, Card: 2024 Keeneland Fall Meet (4 Member: Sarah |
| 09/18/2024 | ame ASSOCIATION | Sarah | 20.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | ame ASSOCIATION, Card: 2024 Keeneland Fail Meet (4 Member: Sarah |
| 09/18/2024 | 7 ASSOCIATION | Sarah | 60.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | 7 ASSOCIATION, Card: 2024 Keeneland Fall Meet (4 Member: Sarah |
| 09/19/2024 | DV8 KITCHEN 2 | Martina Barksdale | 90.59 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | | DV8 KITCHEN 2, Card: Martina Barksdale (i Member: Martina Barksdale |
| 09/19/2024 | UBER | Martina Barksdale | 11.87 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | UBER.COM, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 09/19/2024 | RAMSEY’S DINER – ZANDA | Marci Krueger | 54.85 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | RAMSEY’S DINER – ZANDA, Card: Marci Krueger (i Member: Marci Krueger |
| 09/19/2024 | The Manchester Hotel | Patricia J Knight | 486.78 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | The Manchester Hotel, Card: Manchester Hotels (4) Member: Patricia J Knight |
| 09/19/2024 | The Manchester Hotel | Patricia J Knight | 423.78 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | | The Manchester Hotel, Card: Manchester Hotels (4 Member: Patricia J Knight |
| 09/19/2024 | The Manchester Hotel | Patricia J Knight | 423.78 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | The Manchester Hotel, Card: Manchester Hotels (4) Member: Patricia J Knight |
| 09/19/2024 | The Manchester Hotel | Patricia J Knight | 439.68 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | | The Manchester Hotel, Card: Manchester Hotels (4 Member: Patricia J Knight |
| 09/19/2024 | EPPINGS ON EASTSIDE | Martina Barksdale | 340.87 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | EPPINGS ON EASTSIDE, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 09/19/2024 | PEARLS PIZZA | Martina Barksdale | 74.34 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | PEARLS PIZZA, Card: Martina Barksdale (i) Member: Martina Barksdale |
| 09/19/2024 | SIXHORSE CREATIVE | Julie Schickel | 277.19 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | SIXHORSE CREATIVE, Card: Inventory Purchases (i Member: Julie Schickel |
| 09/19/2024 | SIXHORSE CREATIVE | Julie Schickel | 2,715.26 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | SIXHORSE CREATIVE, Card: Inventory Purchases (4D Member: Julie Schickel |
| 09/19/2024 | SIXHORSE CREATIVE | Patricia J Knight | 794.66 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | SIXHORSE CREATIVE, Card: Monthy Payments (4 Member: Patricia J Knight |
| 09/19/2024 | SIXHORSE CREATIVE | Julie Schickel | 2,124.29 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | SIXHORSE CREATIVE, Card: Inventory Purchases (HE Member: Julie Schickel |
| 09/20/2024 | ENTERPRISE RENT-A-CAR | Sandy Johnson | 79.90 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | ENTERPRISE RENT-A-CAR, Card: Sandy Johnson (Qi) Member: Sandy Johnson |
| 09/20/2024 | BP BP | Sandy Johnson | 24.78 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | BP#1304400BYPASS BP, Card: Sandy Johnson (4 Member: Sandy Johnson |
| 09/20/2024 | TRIFECTA GLASS LOUNGE | Martina Barksdale | 109.57 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | TRIFECTA GLASS LOUNGE, Card: Martina Barksdale (i Member: Martina Barksdale |
| 09/20/2024 | MARRIOTT (various) | Sandy Johnson | 295.24 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | MARRIOTT CINCINNATI HOTEL, Card: Sandy Johnson (4@ Member: Sandy Johnson |
| 09/20/2024 | STICKER MULE | Julie Schickel | 71.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | STICKER MULE, Card: Julia Schickel (Qi Member: Julie Schickel |
| 09/20/2024 | KENTUCKY GREEN STUDIO | Patricia J Knight | 150.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | KENTUCKY GREEN STUDIO, Card: Monthy Payments (i Member: Patricia J Knight |
| 09/20/2024 | SIXHORSE CREATIVE | Patricia J Knight | 424.49 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | SIXHORSE CREATIVE, Card: Monthy Payments (i Member: Patricia J Knight |
| 09/21/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 622.71 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | Gold Shield Transportatio, Card: Gold Shield (i Member: Marci Krueger |
| 09/21/2024 | AFCI | Patricia J Knight | 316.67 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | AFCI, Card: Monthy Payments (4 Member: Patricia J Knight |
| 09/21/2024 | 1 Hotel Nashville | Leslie Miller | 81.66 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | 1 Hotel Nashville, Card: Leslie Miller (4 Member: Leslie Miller |
| 09/21/2024 | ELIXR COFFEE NASHV | Mary J Speer | 7.01 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | ELIXR COFFEE NASHV, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 09/21/2024 | STARBUCKS STORE | Mary Quinn Ramer | 11.49 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | STARBUCKS STORE, Card: Mary Quinn Ramer (48 Member: Mary Quinn Ramer |
| 09/21/2024 | CHICK-FIL-A | Mary Quinn Ramer | 6.67 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | CHICK-FIL-A, Card: Mary Quinn Ramer (4 Member: Mary Quinn Ramer |
| 09/21/2024 | Exxon 7-ELEVEN | Leslie Miller | 20.31 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | Exxon 7-ELEVEN, Card: Leslie Miller (QI Member: Leslie Miller |
| 09/21/2024 | ns ASSOCIATION | Sarah | 30.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | ns ASSOCIATION, Card: 2024 Keeneland Fall Meet (44) Member: Sarah |
| 09/21/2024 | ee ASSOCIATION | Sarah | 120.00 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | ee ASSOCIATION, Card: 2024 Keeneland Fall Meet (#4 Member: Sarah |
| 09/22/2024 | WMSUPERCENTER | Leslie Miller | 142.24 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | WMSUPERCENTER, Card: Leslie Miller (4 Member: Leslie Miller |
| 09/22/2024 | GALT HOUSE | Sarah Ritter | 471.80 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | GALT HOUSE, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 09/22/2024 | ELIXR COFFEE NASHY | Leslie Miller | 19.61 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | ELIXR COFFEE NASHY, Card: Leslie Miller (4 Member: Leslie Miller |
| 09/22/2024 | DD *DOORDASH JIMMYJOHN | Leslie Miller | 35.02 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | DD *DOORDASH JIMMYJOHN, Card: Leslie Miller (4B Member: Leslie Miller |
| 09/22/2024 | HAND CUT NASHVILLE | Leslie Miller | 75.37 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | HAND CUT NASHVILLE, Card: Leslie Miller (QI) Member: Leslie Miller |
| 09/22/2024 | MAPCO EXPRESS | Leslie Miller | 22.25 | New Charge | 09232024 Emburse Statement.pdf | Sept. 16, 2024 – Sept. 22, 2024 | MAPCO EXPRESS, Card: Leslie Miller (i Member: Leslie Miller |
| 09/23/2024 | Transfer from Lexington Convention and Visitors Bureau -@ap | Unknown | -30,347.18 | Payment/Credit | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | Transfer from Lexington Convention and Visitors Bureau -@ap |
| 09/23/2024 | EMBASSY SUITES NASHVILLE | Leslie Miller | 1,123.63 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | EMBASSY SUITES NASHVILLE, Card: Leslie Miller (44 Member: Leslie Miller |
| 09/23/2024 | EMBASSY SUITES NASHVILLE | Leslie Miller | 8.78 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | EMBASSY SUITES NASHVILLE, Card: Leslie Miller (4 Member: Leslie Miller |
| 09/23/2024 | EMBASSY SUITES NASHVILLE | Mary J Speer | 1,123.63 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | EMBASSY SUITES NASHVILLE, Card: Mary Jane Speer (4 Member: Mary J Speer |
| 09/23/2024 | (PCMA) PROFESSIONAL CO | Stephen Barnett | 485.00 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | (PCMA) PROFESSIONAL CO, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 09/23/2024 | FRESH BOURBON DIST | Martina Barksdale | 242.02 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | FRESH BOURBON DIST, Card: Martina Barksdale (i) Member: Martina Barksdale |
| 09/23/2024 | ZOOM.US | Patricia J Knight | 15.99 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | ZOOM.US, Card: Monthy Payments (4 Member: Patricia J Knight |
| 09/23/2024 | COLEMAN CREST FARM | Patricia J Knight | 1,000.00 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | COLEMAN CREST FARM, Card: Monthy Payments (4) Member: Patricia J Knight |
| 09/23/2024 | FH* BITES OF THE BLUEG | Jenna Erickson | 618.00 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | FH* BITES OF THE BLUEG, Card: 2024 Fall FAM (4) Member: Jenna Erickson |
| 09/23/2024 | BANDWANGO | Patricia J Knight | 1,296.64 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | BANDWANGO, Card: Monthy Payments (4 Member: Patricia J Knight |
| 09/24/2024 | PUZZLE WAREHOUSE | Julie Schickel | 264.00 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | PUZZLE WAREHOUSE, Card: Inventory Purchases (4 Member: Julie Schickel |
| 09/24/2024 | EXCLAIMER | Patricia J Knight | 59.52 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | EXCLAIMER, Card: Monthy Payments (i Member: Patricia J Knight |
| 09/24/2024 | AMAZON | Julie Schickel | 71.36 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | AMAZON MKTPLACE PMTS, Card: Julia Schickel (4 Member: Julie Schickel |
| 09/25/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 226.44 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 09/25/2024 | AMERICAN AIRLINES | Becca Rogers | 35.00 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | AMERICAN AIRLI AA ABCDEF, Card: Becca Rogers (#4 Member: Becca Rogers |
| 09/25/2024 | OLD KENTUCKY CANDY | Patricia J Knight | 9,975.00 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | OLD KENTUCKY CANDY, Card: Monthy Payments (4B Member: Patricia J Knight |
| 09/25/2024 | SIXHORSE CREATIVE | Patricia J Knight | 510.03 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | SIXHORSE CREATIVE, Card: Monthy Payments (4 Member: Patricia J Knight |
| 09/25/2024 | SIXHORSE CREATIVE | Patricia J Knight | 3,239.03 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | SIXHORSE CREATIVE, Card: Monthy Payments (44 Member: Patricia J Knight |
| 09/25/2024 | WWW.BANNERBUZZ.COM | Megan Martin | 23.03 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | WWW.BANNERBUZZ.COM, Card: Megan Martin (4 Member: Megan Martin |
| 09/25/2024 | RPS LEXINGTON | Stephen Barnett | 4.24 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | RPS LEXINGTON, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 09/25/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 316.25 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | —_ Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 09/25/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 264.50 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 09/25/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 227.89 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 09/25/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 391.36 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | —_ Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 09/25/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 237.39 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 09/25/2024 | THE GREENERY: COFF | Arin Arnold Davis | 13.30 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | THE GREENERY: COFF, Card: Arin Arnold Davis (i) Member: Arin Arnold-Davis |
| 09/26/2024 | LEXINGTON AIRPORT | Becca Rogers | 9.20 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | LEXINGTON AIRPORT, Card: Becca Rogers (#@—J Member: Becca Rogers |
| 09/26/2024 | a EMPOWERMENT B | Sarah | 2,500.00 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | a EMPOWERMENT B, Card: Urban League Banquet (i Member: Sarah |
| 09/26/2024 | THE GREENERY: COFF | Mary Quinn Ramer | 9.99 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | THE GREENERY: COFF, Card: Mary Quinn Ramer (4) Member: Mary Quinn Ramer |
| 09/26/2024 | SOUTHWEST AIRLINES | Unknown | 364.96 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | SOUTHWES, Card: QD |
| 09/27/2024 | CORTO LIMA | Patricia J Knight | 123.88 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | CORTO LIMA, Card: Patricia J Knight (4 Member: Patricia J Knight |
| 09/27/2024 | CAPPELETTI’S | Becca Rogers | 54.50 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | CAPPELETTI’S, Card: Becca Rogers (4 Member: Becca Rogers |
| 09/27/2024 | WIFIONBOARD | Mary Quinn Ramer | 21.95 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | WIFIONBOARD, Card: Mary Quinn Ramer (4@iiMember: Mary Quinn Ramer |
| 09/28/2024 | ns ASSOCIATION | Sarah | 200.00 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | ns ASSOCIATION, Card: 2024 Keeneland Fall Meet (4 Member: Sarah |
| 09/28/2024 | HAMPTON INN & SUITES | Becca Rogers | 2.40 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | HAMPTON INN & SUITES, Card: Becca Rogers (i Member: Becca Rogers |
| 09/28/2024 | AMERICAN AIRLINES | Becca Rogers | 35.00 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | AMERICAN AIRLI AA ABCDEF, Card: Becca Rogers (HJ Member: Becca Rogers |
| 09/28/2024 | TST* COPPER AND OAK | Abigail Waldron | 20.36 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | TST* COPPER AND OAK, Card: Abigail Waldron (4 Member: Abigail Waldron |
| 09/28/2024 | TST* COPPER AND OAK | Bobbi McSwine | 34.33 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | TST* COPPER AND OAK, Card: Bobbi McSwine (i Member: Bobbi McSwine |
| 09/28/2024 | TST* COPPER AND OAK | Martina Barksdale | 27.26 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | | TST* COPPER AND OAK, Card: Martina Barksdale (AQ) Member: Martina Barksdale |
| 09/28/2024 | CPI*ICE CREAM FACTORY INC | Becca Rogers | 3.10 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | CPI*ICE CREAM FACTORY INC, Card: Becca Rogers (4) Member: Becca Rogers |
| 09/28/2024 | UEP*SUMO SHABU SHABU & KO | Becca Rogers | 32.87 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | UEP*SUMO SHABU SHABU & KO, Card: Becca Rogers (i Member: Becca Rogers |
| 09/29/2024 | DECANTED $T2290 | Becca Rogers | 48.07 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | DECANTED $T2290, Card: Becca Rogers (Hi Member: Becca Rogers |
| 09/29/2024 | HAMPTON INN & SUITES | Becca Rogers | 535.77 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | HAMPTON INN & SUITES, Card: Becca Rogers (4 Member: Becca Rogers |
| 09/29/2024 | TAILWIND CONCESSION SGU | Becca Rogers | 20.13 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | TAILWIND CONCESSION SGU, Card: Becca Rogers (iJ Member: Becca Rogers |
| 09/29/2024 | RPS LEXINGTON | Becca Rogers | 67.84 | New Charge | 09302024 Emburse Statement.pdf | Sept. 23, 2024 – Sept. 29, 2024 | RPS LEXINGTON, Card: Becca Rogers (i Member: Becca Rogers |
| 09/30/2024 | Transfer from Lexington Convention and Visitors Bureau -@i®> | Unknown | -26,674.18 | Payment/Credit | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | Transfer from Lexington Convention and Visitors Bureau -@i®> |
| 09/30/2024 | AMAZON | Sarah Ritter | 22.86 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | AMAZON RETAIL, Card: Amazon (4 Member: Sarah Ritter |
| 09/30/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 29.96 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | —_ Lynn Imaging Lexington, Card: Lynn Imaging (44D Member: Patricia J Knight |
| 10/01/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 622.71 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/01/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 1,188.81 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/01/2024 | _Bill.com, LLC | Martina Barksdale | 378.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | _Bill.com, LLC, Card: Martina Barksdale (i Member: Martina Barksdale |
| 10/01/2024 | SOUTHWEST AIRLINES | Bobbi McSwine | 595.96 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | | SOUTHWES, Card: Bobbi McSwine (#4 Member: Bobbi McSwine |
| 10/01/2024 | SOUTHWEST AIRLINES | Unknown | 714.96 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | SOUTHWES, Card: Qe |
| 10/01/2024 | SOUTHWEST AIRLINES | Unknown | 652.96 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | SOUTHWES, Card: Qe |
| 10/01/2024 | CHASE DRY CLEANERS | Mary J Speer | 28.62 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | | CHASE DRY CLEANERS, Card: Mary Jane Speer (Qi Member: Mary J Speer |
| 10/01/2024 | AMERICAN AIRLINES | Sarah Ritter | 517.94 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | AMERICAN AIRLINES, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 10/01/2024 | NIMLOCK KENTUCKY | Patricia J Knight | 1,703.04 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | | NIMLOCK KENTUCKY, Card: Monthy Payments (4B Member: Patricia J Knight |
| 10/02/2024 | 3LEVY@LCC | Patricia J Knight | 5,968.88 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | 3LEVY@LCC, Card: Monthy Payments (i Member: Patricia J Knight |
| 10/02/2024 | INTERNET DELTA) Card | Unknown | 967.95 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | INTERNET DELTA) Card |
| 10/02/2024 | SP PLUS PARKING | Patricia J Knight | 353.60 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | SP PLUS CORP*PARKING, Card: Parking Charges (i Member: Patricia J Knight |
| 10/02/2024 | METROPOLIS PARKING | Patricia J Knight | 2,841.42 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | METROPOLIS PARKING, Card: Monthy Payments (Qi) Member: Patricia J Knight |
| 10/02/2024 | KY FOR KY WHOLESALE | Julie Schickel | 195.50 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | SP KY FOR KY WHOLESA, Card: Inventory Purchases (#9 Member: Julie Schickel |
| 10/02/2024 | CONCORD CUSTOM CLEANERS 1 | Sarah Ritter | 12.99 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | CONCORD CUSTOM CLEANERS 1, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 10/02/2024 | SIXHORSE CREATIVE | Julie Schickel | 2,958.94 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | SIXHORSE CREATIVE, Card: Inventory Purchases (I) Member: Julie Schickel |
| 10/02/2024 | Highbridge Springs Water | Patricia J Knight | 66.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | Highbridge Springs Water, Card: Highbridge Springs (4 Member: Patricia J Knight |
| 10/03/2024 | AMAZON | Patricia J Knight | 199.08 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | AMAZON MKTPLACE PMTS, Card: Monthy Payments (QED Member: Patricia J Knight |
| 10/03/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 105.95 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | Gold Shield Transportatio, Card: Gold Shield (#@§) Member: Marci Krueger |
| 10/03/2024 | TST* ITALX | Jenna Erickson | 543.14 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | TST*ITALX, Card: QD Site Visit (4) Member: Jenna Erickson |
| 10/03/2024 | TST* HARVEY’S BAR | Jenna Erickson | 98.28 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | TST* HARVEY’S BAR, Card: QD Site Visit 44 Member: Jenna Erickson |
| 10/03/2024 | Michlers Florist Greenh | Sarah Ritter | 90.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | Michlers Florist Greenh, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 10/03/2024 | AMERICAN AIRLINES | Lara Justice | 459.96 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | AMERICAN AIRLINES, Card: Lara Justice (4 Member: Lara Justice |
| 10/03/2024 | ALLIANZ TRAVEL INS | Sandy Johnson | 39.01 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | ALLIANZ TRAVEL INS, Card: Sandy Johnson (9) Member: Sandy Johnson |
| 10/03/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 170.50 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 10/03/2024 | NIMLOCK KENTUCKY | Patricia J Knight | 17,070.17 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | NIMLOCK KENTUCKY, Card: Monthy Payments (4 Member: Patricia J Knight |
| 10/03/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 170.50 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (i Member: Patricia J Knight |
| 10/03/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 161.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (i Member: Patricia J Knight |
| 10/04/2024 | ns ASSOCIATION | Sarah | 40.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | ns ASSOCIATION, Card: 2024 Keeneland Fall Meet (#489), Member: Sarah |
| 10/04/2024 | a | Unknown | 10.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | a |
| 10/04/2024 | oo ASSOCIATION | Sarah | 40.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | oo ASSOCIATION, Card: 2024 Keeneland Fall Meet (i) Member: Sarah |
| 10/04/2024 | ia ASSOCIATION | Sarah | 40.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | ia ASSOCIATION, Card: 2024 Keeneland Fall Meet (#4 Member: Sarah |
| 10/04/2024 | DELTA AIRLINES | Sandy Johnson | 577.96 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | DELTA INTERNET DELTA.COM, Card: Sandy Johnson (QE Member: Sandy Johnson |
| 10/04/2024 | TST* DUDLEYS ON SHORT | Jenna Erickson | 966.42 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | TST*DUDLEYS ON SHORT, Card: QD Site Visit (4) Member: Jenna Erickson |
| 10/04/2024 | DELTA AIRLINES | Unknown | 586.95 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | DELTA INTERNET DELTA.C, Card: |
| 10/04/2024 | PAYPAL *WOMENLEADIN | Lara Justice | 123.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | PAYPAL *WOMENLEADIN, Card: Lara Justice (44) Member: Lara Justice |
| 10/04/2024 | MPI HQ | Stephen Barnett | 550.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | MPI HQ, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 10/04/2024 | TST* GRANDDAM – MANCHES | Jenna Erickson | 241.68 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | TST*GRANDDAM – MANCHES, Card: QD Site Visit 4 Member: Jenna Erickson |
| 10/04/2024 | LEX LIVE | Jenna Erickson | 102.99 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | LEX LIVE, Card: Site Visit (J Member: Jenna Erickson |
| 10/05/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/05/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 1,338.92 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 10/05/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 1,399.78 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/05/2024 | DELTA | Unknown | 896.95 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | DELTA, Card: Qe |
| 10/06/2024 | AMAZON | Sarah Ritter | 47.44 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | AMAZON MARKETPLACE, Card: Amazon (i Member: Sarah Ritter |
| 10/06/2024 | KEENELAND HOSPITALITY | Jenna Erickson | 423.60 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | Keeneland Hospitality, Card: QD Site Visit (4 Member: Jenna Erickson |
| 10/06/2024 | LUSSI BROWN COFFEE | Martina Barksdale | 15.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | | LUSSI BROWN COFFEE, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 10/06/2024 | UBER | Unknown | 38.95 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | UBER, Card: |
| 10/06/2024 | TUKTUK | Martina Barksdale | 146.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | | TUKTUK, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 10/06/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 34.00 | New Charge | 10072024 Emburse Statement.pdf | Sept. 30, 2024 – Oct. 6, 2024 | | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (Qi Member: Stephen Barnett |
| 10/07/2024 | Emburse Rebate | Unknown | -960.36 | Payment/Credit | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Emburse Rebate |
| 10/07/2024 | UBER | Unknown | 7.88 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | UBER, Card: |
| 10/07/2024 | UBER | Unknown | 10.83 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | UBER, Card: |
| 10/07/2024 | The Manchester Hotel | Patricia J Knight | 584.01 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | The Manchester Hotel, Card: Manchester Hotels (4 Member: Patricia J Knight |
| 10/07/2024 | SLICE OF VEGAS | Stephen Barnett | 39.74 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | SLICE OF VEGAS, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 10/07/2024 | KEENELAND HOSPITALITY | Martina Barksdale | 48.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Keeneland Hospitality Din, Card: Martina Barksdale (4B Member: Martina Barksdale |
| 10/07/2024 | The Manchester Hotel | Patricia J Knight | 45.05 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | The Manchester Hotel, Card: Manchester Hotels (4 Member: Patricia J Knight |
| 10/07/2024 | me COFFEE & TEA | Patricia J | 74.50 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | me COFFEE & TEA, Card: Lexington Coffee and Tea (4 Member: Patricia J |
| 10/08/2024 | WIFIONBOARD | Mary Quinn Ramer | 21.95 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | WIFIONBOARD, Card: Mary Quinn Ramer (Qf) Member: Mary Quinn Ramer |
| 10/08/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 98.92 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Gold Shield Transportatio, Card: Gold Shield (QI) Member: Marci Krueger |
| 10/08/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 791.18 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 10/08/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Gold Shield Transportatio, Card: Gold Shield (44 Member: Marci Krueger |
| 10/08/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/08/2024 | Nicebadge.com | Sarah Ritter | 27.25 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | Nicebadge.com, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 10/08/2024 | CURB MOBILITY | John Pohl | 28.91 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | CURB MOBILITY, Card: John Pohl! (4 Member: John Pohl |
| 10/08/2024 | CARSONS FOOD AND DRI | Martina Barksdale | 200.88 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | CARSONS FOOD AND DRI, Card: Martina Barksdale (i Member: Martina Barksdale |
| 10/08/2024 | RIRA-LAS VEGAS | Stephen Barnett | 39.41 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | RIRA-LAS VEGAS, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 10/08/2024 | MANDALAY BEACH BAR/GRI | Stephen Barnett | 25.68 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | MANDALAY BEACH BAR/GRI, Card: Stephen Barnett (HQ Member: Stephen Barnett |
| 10/08/2024 | MB MARKET | Stephen Barnett | 13.38 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | MB MARKET, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 10/08/2024 | LUX-DIABLOS | John Pohl | 50.07 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | LUX-DIABLOS, Card: John Pohl (i Member: John Pohl |
| 10/08/2024 | THE GREENERY: COFF | Arin Arnold Davis | 14.88 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | THE GREENERY: COFF, Card: Arin Arnold Davis (Member: Arin Arnoid-Davis |
| 10/08/2024 | COLES 735 MAIN | Unknown | 179.46 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | COLES 735 MAIN, Card: QE |
| 10/08/2024 | Destination Marketing Ass | Patricia J Knight | 750.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Destination Marketing Ass, Card: Monthy Payments (HE) Member: Patricia J Knight |
| 10/09/2024 | lao LIMESTONE GARAGE | Roseanne | 6.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | lao LIMESTONE GARAGE, Card: Roseanne Mingo (ii) Member: Roseanne |
| 10/09/2024 | BORDER GRILL – BBQ M | Unknown | 13.97 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | BORDER GRILL – BBQ M, Card: John Poh! (4 Member: John Poh! |
| 10/09/2024 | LUX-DIABLOS | Stephen Barnett | 73.17 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | LUX-DIABLOS, Card: Stephen Barnett (44 Member: Stephen Barnett |
| 10/09/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 15.85 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (QI) Member: Stephen Barnett |
| 10/09/2024 | NYNY AMERICA | John Pohl | 64.31 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | NYNY AMERICA, Card: John Pohl (4 Member: John Pohl |
| 10/09/2024 | WAHLBURGERS – MANDALA | Stephen Barnett | 28.82 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | WAHLBURGERS – MANDALA, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 10/09/2024 | WAHLBURGERS – MANDALA | John Pohl | 33.60 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | WAHLBURGERS – MANDALA, Card: John Pohl (i) Member: John Pohl |
| 10/09/2024 | AMAZON | Sarah Ritter | 5.99 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | AMAZON MKTPLACE PMTS, Card: Amazon (4 Member: Sarah Ritter |
| 10/10/2024 | DELTA AIRLINES | Arin Arnold Davis | 307.95 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | DELTA INTERNET DELTA.C, Card: Arin Arnold Davis (4 Member: Arin Arnold-Davis |
| 10/10/2024 | MIRROR TWIN BREWING | Patricia J Knight | 100.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | MIRROR TWIN BREWING, Card: Patricia J Knight (4 Member: Patricia J Knight |
| 10/10/2024 | TST* ZIM’S CAFE | Patricia J Knight | 100.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | TST* ZIM’S CAFE, Card: Patricia J Knight (4 Member: Patricia J Knight |
| 10/10/2024 | LOCKBOX | Mary Quinn Ramer | 98.12 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | LOCKBOX, Card: Mary Quinn Ramer (4 Member: Mary Quinn Ramer |
| 10/10/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 19.85 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (9 Member: Stephen Barnett |
| 10/10/2024 | BORDER GRILL – BBQ M, Gard: John Pohl (Qi) | John Pohl | 13.97 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | BORDER GRILL – BBQ M, Gard: John Pohl (Qi) Member: John Pohl |
| 10/10/2024 | ALEXXA’S S LAS VEGAS | John Pohl | 272.59 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | ALEXXA’S S LAS VEGAS, Card: John Pohl (4) Member: John Pohl |
| 10/10/2024 | SLICE OF VEGAS | Stephen Barnett | 22.33 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | SLICE OF VEGAS, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 10/10/2024 | EPPINGS ON EASTSIDE | Patricia J Knight | 206.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | EPPINGS ON EASTSIDE, Card: Patricia J Knight (4 Member: Patricia J Knight |
| 10/10/2024 | AMAZON | Sarah Ritter | 81.89 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | AMAZON MKTPLACE PMTS, Card: Amazon (i Member: Sarah Ritter |
| 10/10/2024 | MB MARKET | Stephen Barnett | 6.69 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | MB MARKET, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 10/10/2024 | LUX- AURORA | John Pohl | 38.51 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | LUX- AURORA, Card: John Pohl (Qf) Member: John Pohl |
| 10/10/2024 | BANDWANGO | Patricia J Knight | 518.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | BANDWANGO, Card: Monthy Payments (4) Member: Patricia J Knight |
| 10/10/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 17.47 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4B Member: Stephen Barnett |
| 10/10/2024 | KEENELAND HOSPITALITY | Sandy Johnson | 177.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Keeneland Hospitality Din, Card: Sandy Johnson (44D Member: Sandy Johnson |
| 10/10/2024 | KEENELAND HOSPITALITY | Sandy Johnson | 30.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Keeneland Hospitality Bar, Card: Sandy Johnson (4B Member: Sandy Johnson |
| 10/10/2024 | ——— ASSOCIATION | Sarah | 10.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | ——— ASSOCIATION, Card: 2024 Keeneland Fall Meet (Qi Member: Sarah |
| 10/11/2024 | LYFT*TEMP AUTH HOLD | Stephen Barnett | 12.95 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | LYFT*TEMP AUTH HOLD, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 10/11/2024 | TST* LEYE- RPM ITALIAN L | Stephen Barnett | 595.66 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | TST* LEYE- RPM ITALIAN L, Card: Stephen Barnett (QI Member: Stephen Barnett |
| 10/11/2024 | LYFT *TEMP AUTH HOLD | Stephen Barnett | 24.42 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | LYFT *TEMP AUTH HOLD, Card: Stephen Barnett (4B Member: Stephen Barnett |
| 10/11/2024 | BORDER GRILL – BBQ M | John Pohl | 5.42 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | BORDER GRILL – BBQ M, Card: John Pohl (4 Member: John Pohl |
| 10/11/2024 | BORDER GRILL – BBQ M | John Pohl | 12.64 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | BORDER GRILL – BBQ M, Card: John Poh! (4 Member: John Pohl |
| 10/11/2024 | HOUSE OF BLUES LAS VEGAS | John Pohl | 111.29 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | HOUSE OF BLUES LAS VEGAS, Card: John Pohl (4) Member: John Pohl |
| 10/11/2024 | MANDALAY – CITIZENS | Stephen Barnett | 26.76 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | MANDALAY – CITIZENS, Card: Stephen Barnett (4) Member: Stephen Barnett |
| 10/11/2024 | COMMERCE LEXINGTON | Sarah Ritter | 59.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | COMMERCE LEXINGTON, Card: Sarah Ritter (Qi Member: Sarah Ritter |
| 10/11/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 368.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (48D Member: Patricia J Knight |
| 10/11/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 2,310.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 10/11/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 10/11/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 109.25 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (H@ Member: Patricia J Knight |
| 10/12/2024 | NIMLOCK KENTUCKY | Patricia J Knight | 49,433.96 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | NIMLOCK KENTUCKY, Card: Monthy Payments (4 Member: Patricia J Knight |
| 10/12/2024 | nn ASSOCIATION | Sarah | 60.00 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | nn ASSOCIATION, Card: 2024 Keeneland Fall Meet (4B Member: Sarah |
| 10/12/2024 | CURB MOBILITY | John Pohl | 28.91 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | CURB MOBILITY, Card: John Poh! (4 Member: John Pohl |
| 10/12/2024 | MBAY FRONT DESK | John Pohl | 888.91 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | MBAY FRONT DESK, Card: John Pohl (BD Member: John Pohl |
| 10/12/2024 | MBAY FRONT DESK | Stephen Barnett | 1,213.18 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | MBAY FRONT DESK, Card: Stephen Barnett (44) Member: Stephen Barnett |
| 10/12/2024 | KROGER | Roseanne Mingo | 67.13 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | KROGER, Card: Roseanne Mingo (ii Member: Roseanne Mingo |
| 10/12/2024 | LORENA GARCIA F ATL | Stephen Barnett | 28.85 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | LORENA GARCIA F ATL, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 10/12/2024 | CINNABON D LAS | John Pohl | 11.90 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | | CINNABON D LAS, Card: John Pohl (4 Member: John Pohl |
| 10/12/2024 | VETERAN COFFEE K15 ORD | John Pohl | 22.23 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | VETERAN COFFEE K15 ORD, Card: John Poh! (4 Member: John Pohl |
| 10/12/2024 | RPS LEXINGTON | John Pohl | 87.98 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | RPS LEXINGTON, Card: John Pohl (Member: John Pohl |
| 10/12/2024 | RPS LEXINGTON | Stephen Barnett | 97.52 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | RPS LEXINGTON, Card: Stephen Barnett (Member: Stephen Barnett |
| 10/13/2024 | QUIZNO’S | Stephen Barnett | 26.95 | New Charge | 10142024 Emburse Statement.pdf | Oct. 7, 2024 – Oct. 13, 2024 | QUIZNO’S, Card: Stephen Barnett (i Member: Stephen Barnett |
| 10/15/2024 | Transfer from Lexington Convention and Visitors Bureau – Qa | Unknown | -61,218.03 | Payment/Credit | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Transfer from Lexington Convention and Visitors Bureau – Qa |
| 10/15/2024 | TST* SMITHTOWN SEAFOOD | Unknown | 61.27 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | TST*SMITHTOWN SEAFOOD, Card: QE |
| 10/15/2024 | Nicebadge.com | Sarah Ritter | 49.50 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Nicebadge.com, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 10/15/2024 | SPEEDWAY 09667 LEXINGTON | John Pohl | 4.98 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | SPEEDWAY 09667 LEXINGTON, Card: John Pohl (4) Member: John Pohl |
| 10/15/2024 | THE LANE REPORT, | | Patricia J Knight | 2,000.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | THE LANE REPORT, |, Card: Monthy Payments (4 Member: Patricia J Knight |
| 10/15/2024 | SIXHORSE CREATIVE | Patricia J Knight | 325.39 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | SIXHORSE CREATIVE, Card: Monthy Payments (4 Member: Patricia J Knight |
| 10/15/2024 | LOCKBOX | Martina Barksdale | 170.70 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | LOCKBOX, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 10/15/2024 | JEFF RUBYS STEAKHOUSE | Marci Krueger | 5,000.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | JEFF RUBYS STEAKHOUS, Card: Marci Krueger (4 Member: Marci Krueger |
| 10/15/2024 | JEFF RUBYS STEAKHOUSE | Jenna Erickson | 1,004.08 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | JEFF RUBYS STEAKHOUS, Card: 2024 Fall FAM (i Member: Jenna Erickson |
| 10/15/2024 | Ritter | Unknown | 10.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Ritter |
| 10/16/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (44D Member: Marci Krueger |
| 10/16/2024 | TST* GRANDDAM – MANCHES | Unknown | 44.22 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | TST*GRANDDAM – MANCHES, Card: Qi |
| 10/16/2024 | BANDWANGO | Patricia J Knight | 15,588.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | BANDWANGO, Card: Monthy Payments (Qi) Member: Patricia J Knight |
| 10/16/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 592.40 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 10/16/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 37.90 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4) Member: Patricia J Knight |
| 10/17/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 167.55 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/17/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 1,938.60 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (44D Member: Marci Krueger |
| 10/17/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 227.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4@BD Member: Marci Krueger |
| 10/17/2024 | TST* OBC KITCHEN – MAL, Carc: Qn | Unknown | 151.30 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | TST* OBC KITCHEN – MAL, Carc: Qn |
| 10/17/2024 | HOLIDAY INN | Sarah Ritter | 175.31 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | HOLIDAY INN, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 10/17/2024 | KYBOURBON.COM | Sarah Ritter | 265.28 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | KYBOURBON.COM, Card: Sarah Ritter (4D Member: Sarah Ritter |
| 10/17/2024 | U.S. TRAVEL ASSOCIATIO | Patricia J Knight | 9,000.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | U.S. TRAVEL ASSOCIATIO, Card: Monthy Payments (4 Member: Patricia J Knight |
| 10/17/2024 | East End Tap and Table | Lara Justice | 22.88 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | East End Tap and Table, Card: Lara Justice (4 Member: Lara Justice |
| 10/17/2024 | ECKERTS VERSAILLES FA | Morgan Lucchese | 7.99 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | ECKERTS VERSAILLES FA, Card: Morgan Lucchese (4 Member: Morgan Lucchese |
| 10/18/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 98.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/18/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 335.09 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | Gold Shield Transportatio, Card: Gold Shield (44D Member: Marci Krueger |
| 10/18/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 181.15 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | Gold Shield Transportatio, Card: Gold Shield (44D Member: Marci Krueger |
| 10/18/2024 | NIMLOCK KENTUCKY | Patricia J Knight | 1,543.05 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | NIMLOCK KENTUCKY, Card: Monthy Payments (44 Member: Patricia J Knight |
| 10/18/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 227.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | Gold Shield Transportatio, Card: Gold Shield (44D Member: Marci Krueger |
| 10/18/2024 | CVS/PHARMACY | Patricia J Knight | 18.32 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | CVS/PHARMACY, Card: Patricia J Knight (4 Member: Patricia J Knight |
| 10/18/2024 | KEENELAND HOSPITALITY | Jenna Erickson | 2,400.80 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | Keeneland Hospitality, Card: 2024 Fall FAM (4) Member: Jenna Erickson |
| 10/18/2024 | MODERN POSTCARD | Julie Schickel | 300.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | MODERN POSTCARD, Card: Inventory Purchases (4 Member: Julie Schickel |
| 10/18/2024 | MODERN POSTCARD | Julie Schickel | 300.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | MODERN POSTCARD, Card: Inventory Purchases (i Member: Julie Schickel |
| 10/18/2024 | MODERN POSTCARD | Julie Schickel | 300.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | MODERN POSTCARD, Card: Inventory Purchases (44 Member: Julie Schickel |
| 10/18/2024 | MODERN POSTCARD | Julie Schickel | 300.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | MODERN POSTCARD, Card: Inventory Purchases (Qi Member: Julie Schickel |
| 10/18/2024 | COLES 735 MAIN | Martina Barksdale | 981.31 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | COLES 735 MAIN, Card: Martina Barksdale (i Member: Martina Barksdale |
| 10/18/2024 | MODERN POSTCARD | Julie Schickel | 300.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | MODERN POSTCARD, Card: Inventory Purchases (i Member: Julie Schickel |
| 10/18/2024 | MODERN POSTCARD | Julie Schickel | 662.17 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | MODERN POSTCARD, Card: Inventory Purchases (4) Member: Julie Schickel |
| 10/18/2024 | 61997 – LEXINGTON | Unknown | 18.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | 61997 – LEXINGTON, Card: QE |
| 10/18/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 118.75 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | — Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 10/18/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 404.35 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (i Member: Patricia J Knight |
| 10/18/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 449.75 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 10/19/2024 | KEENELAND HOSPITALITY | Abigail Waldron | 5.50 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Keeneland Hospitality, Card: Abigail Waldron (4B Member: Abigail Waldron |
| 10/19/2024 | KEENELAND HOSPITALITY | Abigail Waldron | 8.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | Keeneland Hospitality, Card: Abigail Waldron (44D Member: Abigail Waldron |
| 10/19/2024 | JEFF RUBYS STEAKHOUSE | Jenna Erickson | 5,000.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | JEFF RUBYS STEAKHOUS, Card: 2024 Fall FAM (i Member: Jenna Erickson |
| 10/19/2024 | KEENELAND ASSOCIATION | Abigail Waldron | 17.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | KEENELAND ASSOCIATION, Card: Abigail Waldron (4@ Member: Abigail Waldron |
| 10/19/2024 | KEENELAND HOSPITALITY | Abigail Waldron | 12.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | Keeneland Hospitality, Gard: Abigail Waldron (i Member: Abigail Waldron |
| 10/19/2024 | SumUp “Black taxi servic | Mary Quinn Ramer | 154.53 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | SumUp “Black taxi servic, Card: Mary Quinn Ramer (i Member: Mary Quinn Ramer |
| 10/19/2024 | DNH*GODADDY | Patricia J Knight | 88.34 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | | DNH*GODADDY#3362855851, Card: Monthy Payments (#998), Member: Patricia J Knight |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (J Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (I Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (i) Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 227.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 77.52 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (44D Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (44 Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 1,995.00 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4) Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (48D Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 73.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/20/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 227.92 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/20/2024 | EVERMORE HOSPITALITY | Becca Rogers | 622.14 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | EVERMORE HOSPITALITY, Card: Becca Rogers (4 Member: Becca Rogers |
| 10/20/2024 | AMAZON | Sarah Ritter | 29.97 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | AMAZON MARKETPLACE, Card: Amazon (4 Member: Sarah Ritter |
| 10/20/2024 | AMAZON | Sarah Ritter | 21.59 | New Charge | 10212024 Emburse Statement.pdf | Oct. 14, 2024 – Oct. 20, 2024 | Amazon.com, Card: Amazon (i) Member: Sarah Ritter |
| 10/22/2024 | UBER | Unknown | 67.99 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | UBER, Card: |
| 10/22/2024 | TST* OBC KITCHEN – MAL | Jenna Erickson | 359.10 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | TST* OBC KITCHEN – MAL, Card: MD, Member: Jenna Erickson |
| 10/22/2024 | TST* ZIM’S CAFE | Marci Krueger | 45.12 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | TST* ZIM’S CAFE, Card: Marci Krueger (i Member: Marci Krueger |
| 10/22/2024 | Park Plaza Hospitality Se | Mary Quinn Ramer | 12.76 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | Park Plaza Hospitality Se, Card: Mary Quinn Ramer (4 Member: Mary Quinn Ramer |
| 10/22/2024 | Hobsons Fish Chips Ch | Mary Quinn Ramer | 102.95 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | Hobsons Fish Chips Ch, Card: Mary Quinn Ramer (4) Member: Mary Quinn Ramer |
| 10/22/2024 | AMAZON | Sarah Ritter | 57.99 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | AMAZON MKTPLACE PMTS, Card: Amazon (@ Member: Sarah Ritter |
| 10/22/2024 | TXW*London Taxi | Mary Quinn Ramer | 23.13 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | TXW*London Taxi, Card: Mary Quinn Ramer (Qi Member: Mary Quinn Ramer |
| 10/22/2024 | EB *BLUEGRASS HOSPITAL | Marci Krueger | 44.52 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | EB *BLUEGRASS HOSPITAL, Card: Marci Krueger (4@ Member: Marci Krueger |
| 10/22/2024 | Knight | Unknown | 1,255.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | Knight |
| 10/22/2024 | SIXHORSE CREATIVE | Julie Schickel | 3,540.71 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | SIXHORSE CREATIVE, Card: Inventory Purchases (44 Member: Julie Schickel |
| 10/22/2024 | SIXHORSE CREATIVE | Patricia J Knight | 1,565.59 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | SIXHORSE CREATIVE, Card: Monthy Payments (4) Member: Patricia J Knight |
| 10/23/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 1,116.96 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/23/2024 | GOLD SHIELD TRANSPORTATION | Marci Krueger | 390.94 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | Gold Shield Transportatio, Card: Gold Shield (4 Member: Marci Krueger |
| 10/23/2024 | WALGREENS | Sarah Ritter | 14.82 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | WALGREENS, Card: Sarah Ritter (4 Member: Sarah Ritter |
| 10/23/2024 | HYATT (various) | Patricia J Knight | 190.80 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | HYATT REGENCY LEXINGTO, Card: Monthy Payments (QI) Member: Patricia J Knight |
| 10/23/2024 | BLUEGRASS TAVERN | John Pohl | 86.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | BLUEGRASS TAVERN, Card: John Poh! (i Member: John Pohl |
| 10/23/2024 | CARSONS FOOD AND DR | Marci Krueger | 57.20 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | CARSONS FOOD AND DR, Card: Marci Krueger (i Member: Marci Krueger |
| 10/23/2024 | PPCH Breakfast | Mary Quinn Ramer | 26.04 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | PPCH Breakfast, Card: Mary Quinn Ramer (4 Member: Mary Quinn Ramer |
| 10/23/2024 | TIFF’S TREATS | Sarah Ritter | 122.39 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | TIFF’S TREATS, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 10/23/2024 | ZOOM.US | Patricia J Knight | 15.99 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | ZOOM.US, Card: Monthy Payments (4 Member: Patricia J Knight |
| 10/23/2024 | TST* ZIM’S CAFE | Unknown | 63.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | TST* ZIM’S CAFE, Card: MD , Viember: Jenna Erickson |
| 10/24/2024 | MPI HQ | Becca Rogers | 550.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | MPI HQ, Card: Becca Rogers (4 Member: Becca Rogers |
| 10/24/2024 | CINCINNATI AIRPORT | Mary Quinn Ramer | 132.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | CINCINNATI AIRPORT, Card: Mary Quinn Ramer (4) Member: Mary Quinn Ramer |
| 10/24/2024 | KEENELAND ASSOCIATION | Becca Rogers | 123.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | KEENELAND ASSOCIATION, IN, Card: Becca Rogers (4 Member: Becca Rogers |
| 10/24/2024 | KEENELAND HOSPITALITY | Sandy Johnson | 150.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | Keeneland Hospitality Din, Card: Sandy Johnson (44D Member: Sandy Johnson |
| 10/24/2024 | KEENELAND HOSPITALITY | Stephen Barnett | 855.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | Keeneland Hospitality Din, Card: Stephen Barnett (44D Viember: Stephen Barnett |
| 10/24/2024 | LYNN IMAGING LEXINGTON | Patricia J Knight | 170.50 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | Lynn Imaging Lexington, Card: Lynn Imaging (4 Member: Patricia J Knight |
| 10/24/2024 | UBER *TRIP | Arin Arnold Davis | 4.55 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | UBER *TRIP, Card: Arin Arnold Davis (Qi Member: Arin Arnold-Davis |
| 10/24/2024 | UBER | Arin Arnold Davis | 22.76 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | UBER, Card: Arin Arnold Davis (4 Member: Arin Arnold-Davis |
| 10/25/2024 | MICHAELS STORES | Julie Schickel | 38.11 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | MICHAELS STORES, Card: Julia Schickel (4 Member: Julie Schickel |
| 10/25/2024 | TST* ZIM’S CAFE | Sarah Ritter | 50.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | TST* ZIM’S CAFE, Card: Sarah Ritter (4) Member: Sarah Ritter |
| 10/25/2024 | ‘ue TOURISM MARK | Roseanne | 35.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | ‘ue TOURISM MARK, Card: Roseanne Mingo (i Member: Roseanne |
| 10/25/2024 | AMERICAN AIRLINES | Martina Barksdale | 687.95 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | AMERICAN AIRLINES, Card: Martina Barksdale (4 Member: Martina Barksdale |
| 10/25/2024 | KEENELAND HOSPITALITY | Becca Rogers | 290.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | Keeneland Hospitality Din, Card: Becca Rogers (44D Member: Becca Rogers |
| 10/26/2024 | WHOLEFDS LXG | Stephen Barnett | 61.14 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | WHOLEFDS LXG#10577, Card: Stephen Barnett (4 Member: Stephen Barnett |
| 10/26/2024 | cel BLUEGRASS CHA | Roseanne | 60.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | cel BLUEGRASS CHA, Card: Roseanne Mingo (4 Member: Roseanne |
| 10/27/2024 | UBER | Unknown | 23.78 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | UBER, Card: |
| 10/27/2024 | Knight | Unknown | 378.78 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | Knight |
| 10/27/2024 | TST* INTERNATIONAL Qn | Unknown | 69.00 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | TST*INTERNATIONAL Qn |
| 10/27/2024 | RED RIVER ROCKHOUS | Mary J Speer | 48.97 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | RED RIVER ROCKHOUS, Card: Mary Jane Speer (4B Member: Mary J Speer |
| 10/27/2024 | EXCLAIMER | Patricia J Knight | 59.52 | New Charge | 10282024 Emburse Statement.pdf | Oct. 21, 2024 – Oct. 27, 2024 | EXCLAIMER, Card: Monthy Payments (44D Member: Patricia J Knight |




