| Treasurer of Virginia | Other Withholding Account Payable | 1,214.99 | 2/27/2026 | Returned/Cleared | PR Deduction 02/27/2026 |
| eClinicalWorks, LLC | Technology Software/Services | 745.00 | 2/24/2026 | Outstanding | 0003461851-JH |
| eClinicalWorks, LLC | Technology Software/Services | 3,437.24 | 2/24/2026 | Outstanding | 0003461851-PH |
| Christina Della Nebbia PhD, Inc. | Field Contract Counselors | 1,500.00 | 2/24/2026 | Returned/Cleared | 01/01-02/05/2026 |
| Michelle L. Aldridge Morris | Field Contract Counselors | 6,180.00 | 2/24/2026 | Returned/Cleared | 01/01-31/2026 |
| Texas Department of State Health | Dues & Subscriptions | 381.00 | 2/24/2026 | Outstanding | 01/02/26-Reed |
| Denton Co Friends of/Family | Substance Abuse Counseling | 1,415.00 | 2/24/2026 | Returned/Cleared | 011 |
| Kuhlman Mortuary & Crematory | Confidential Funds | 27,990.00 | 2/24/2026 | Returned/Cleared | 01-26-01 |
| Homeland Industrial Supply, Inc. | Garage Supplies | 1,637.01 | 2/24/2026 | Outstanding | 014711 |
| Christina Della Nebbia PhD, Inc. | Psychological Services | 1,500.00 | 2/24/2026 | Returned/Cleared | 02/05-15/2026 |
| William Joshua Washington | Psychological Services | 1,103.00 | 2/24/2026 | Outstanding | 02/09-15/2026 |