Summary of Expense Claims by Key Management and Board Members

January through December 2025

Name Meetings Supplies Systems Travel Total
Diana McQueen - - - - -
Anne Clayton - - - - -
Kris Fleckenstein - - - $1,321.87 $1,321.87
Doug Horner - - - - -
Brittany Davis - - - $250.10 $250.10
Phillip Stuffco - - - $890.84 $890.84
Allen Goodsell - - - - -
Ken Mahedan - - - - -
Nancy Retzlaff - - - $351.36 $351.36
Bret Litke - - - $366.00 $366.00
Kurt Belich - - - - -
Darrell Bauder - - - $1,631.75 $1,631.75
Mike Vanin - - - - -
Ed Ackerstrom - - - - -
Dale Zukowski - - - - -
Geoff Smith - - - - -
Kent Verlik $1,832.40 $1,383.01 $31.50 $9,162.89 $12,409.80