| Philips North America LLC | $23.76 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146903388 | CMS |
| Philips North America LLC | $23.76 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146903390 | CMS |
| Philips North America LLC | $24.29 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146903392 | CMS |
| Philips North America LLC | $24.78 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146903394 | CMS |
| Philips North America LLC | $28.22 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146903396 | CMS |
| Philips North America LLC | $31.89 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146903398 | CMS |
| Philips North America LLC | $33.35 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146903400 | CMS |
| Philips North America LLC | $47.52 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912612 | CMS |
| Philips North America LLC | $59.75 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912614 | CMS |
| Philips North America LLC | $70.25 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912616 | CMS |
| Philips North America LLC | $35.88 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912618 | CMS |
| Philips North America LLC | $40.20 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912620 | CMS |
| Philips North America LLC | $219.34 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912622 | CMS |
| Philips North America LLC | $3.81 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912624 | CMS |
| Philips North America LLC | $4.07 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912626 | CMS |
| Philips North America LLC | $4.80 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912628 | CMS |
| Philips North America LLC | $6.28 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912630 | CMS |
| Philips North America LLC | $7.29 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912632 | CMS |
| Philips North America LLC | $7.45 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912634 | CMS |
| Philips North America LLC | $7.47 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912636 | CMS |
| Philips North America LLC | $9.60 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912638 | CMS |
| Philips North America LLC | $17.12 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912640 | CMS |
| Philips North America LLC | $18.48 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912642 | CMS |
| Philips North America LLC | $10.36 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912644 | CMS |
| Philips North America LLC | $13.98 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912646 | CMS |
| Philips North America LLC | $20.39 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912648 | CMS |
| Philips North America LLC | $21.14 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912650 | CMS |
| Philips North America LLC | $23.16 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912652 | CMS |
| Philips North America LLC | $25,000.00 | 04/04/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1146912654 | CMS |
| Philips North America LLC | $23.01 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912656 | CMS |
| Philips North America LLC | $23.07 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912658 | CMS |
| Philips North America LLC | $19.96 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912660 | CMS |
| Philips North America LLC | $15.47 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912662 | CMS |
| Philips North America LLC | $9.74 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912664 | CMS |
| Philips North America LLC | $5.00 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912666 | CMS |
| Philips North America LLC | $387.89 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912668 | CMS |
| Philips North America LLC | $46.64 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912670 | CMS |
| Philips North America LLC | $91.79 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912672 | CMS |
| Philips North America LLC | $117.19 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912674 | CMS |
| Philips North America LLC | $35.00 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912676 | CMS |
| Philips North America LLC | $25.19 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912678 | CMS |
| Philips North America LLC | $26.99 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912680 | CMS |
| Philips North America LLC | $24.65 | 04/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1146912682 | CMS |
| Philips North America LLC | $24.69 | 04/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146912684 | CMS |