| TREACE MEDICAL CONCEPTS, INC. | $500.00 | 01/11/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428517 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $18.45 | 02/17/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151432427 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $301.06 | 02/17/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151433234 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $8.13 | 02/18/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151431618 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $18.76 | 03/16/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151429851 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $156.00 | 03/17/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151426279 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $6.89 | 03/17/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151428803 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $5,000.00 | 04/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428354 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $575.00 | 04/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428358 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $5,750.00 | 04/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428362 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $20.76 | 04/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151427205 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $27.92 | 04/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151425530 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $87.00 | 04/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151425640 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $3,450.00 | 05/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427323 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $4,887.50 | 05/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428366 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $14.94 | 05/16/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151439697 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $30.86 | 05/18/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151439495 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $66.63 | 05/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151438705 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $187.00 | 05/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151439705 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $237.00 | 05/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151439709 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $42.15 | 05/31/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151435263 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $575.00 | 06/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427325 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $3,162.50 | 06/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427329 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $25.20 | 06/03/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151436063 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $8,625.00 | 06/05/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427335 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $287.50 | 06/06/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428370 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $862.30 | 07/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428410 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $145.13 | 08/09/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151441137 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $575.00 | 08/14/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428414 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $2,300.00 | 08/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427349 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $7,187.50 | 08/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427353 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $32.66 | 10/07/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151442600 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $75.75 | 10/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151445127 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $15.11 | 10/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151445145 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $90.67 | 10/28/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151442227 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $170.00 | 10/28/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151442618 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $508.20 | 10/28/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151443916 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $718.75 | 12/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427889 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $9,487.50 | 12/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427893 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $862.50 | 12/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427895 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $5,175.00 | 12/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427899 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $8,050.00 | 12/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428503 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $575.00 | 12/03/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428469 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $862.50 | 12/05/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151428521 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $101.52 | 12/07/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1151444556 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $393.33 | 12/10/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151444572 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $232.19 | 12/10/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1151445474 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $5,750.00 | 12/12/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427913 | CMS |
| TREACE MEDICAL CONCEPTS, INC. | $1,150.00 | 12/12/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1151427923 | CMS |
| Vericel Corporation | $24.22 | 03/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1128573726 | CMS |
| VILEX LLC | $505.63 | 02/02/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154916441 | CMS |
| VILEX LLC | $252.81 | 03/19/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154916447 | CMS |
| VILEX LLC | $2,319.70 | 05/24/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154915759 | CMS |
| VILEX LLC | $9.01 | 05/24/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154915891 | CMS |
| VILEX LLC | $37.50 | 05/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154914865 | CMS |
| VILEX LLC | $266.90 | 05/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154914871 | CMS |
| VILEX LLC | $64.70 | 05/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154914891 | CMS |
| VILEX LLC | $4,400.00 | 06/01/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154916569 | CMS |
| VILEX LLC | $880.00 | 06/01/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154916575 | CMS |
| VILEX LLC | $49.90 | 06/01/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154916589 | CMS |
| VILEX LLC | $360.57 | 06/01/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154916591 | CMS |
| VILEX LLC | $13.26 | 06/01/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154916597 | CMS |
| VILEX LLC | $17.45 | 06/01/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154916601 | CMS |
| VILEX LLC | $403.66 | 07/03/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154916603 | CMS |
| VILEX LLC | $88.97 | 08/31/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154914931 | CMS |
| VILEX LLC | $1,530.95 | 08/31/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154915727 | CMS |
| VILEX LLC | $378.31 | 09/01/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154914899 | CMS |
| VILEX LLC | $18.81 | 09/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154916687 | CMS |
| VILEX LLC | $1,100.00 | 09/04/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154916697 | CMS |
| VILEX LLC | $27.85 | 09/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154916699 | CMS |
| VILEX LLC | $4,070.00 | 09/04/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154916703 | CMS |
| VILEX LLC | $19.23 | 09/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154916723 | CMS |
| VILEX LLC | $44.91 | 12/31/2024 | Royalty or License | Undisputed | 01/23/2026 | 1154916225 | CMS |
| VILEX LLC | $3,165.41 | 12/31/2024 | Royalty or License | Undisputed | 01/23/2026 | 1154916269 | CMS |