| Abbott Laboratories | $160.62 | 09/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1125343599 | CMS |
| Balt USA, LLC | $503.20 | 01/17/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154347996 | CMS |
| Balt USA, LLC | $12.24 | 01/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154344825 | CMS |
| Balt USA, LLC | $38.00 | 01/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154346259 | CMS |
| Balt USA, LLC | $178.25 | 01/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154347701 | CMS |
| Balt USA, LLC | $19.18 | 01/26/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154345209 | CMS |
| Balt USA, LLC | $162.80 | 01/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154347579 | CMS |
| Balt USA, LLC | $437.78 | 01/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1154347974 | CMS |
| Balt USA, LLC | $261.17 | 03/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154347893 | CMS |
| Balt USA, LLC | $1,500.00 | 03/20/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154348082 | CMS |
| Balt USA, LLC | $200.26 | 05/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154347793 | CMS |
| Balt USA, LLC | $500.00 | 09/25/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154347992 | CMS |
| Balt USA, LLC | $500.00 | 11/19/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1154347994 | CMS |
| Carbofix Spine Inc | $55.57 | 10/11/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1146332395 | CMS |
| Centinel Spine, LLC | $195.32 | 11/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1133891940 | CMS |
| Centinel Spine, LLC | $152.48 | 11/23/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1133891938 | CMS |
| Centinel Spine, LLC | $741.95 | 11/23/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1133891942 | CMS |
| Centinel Spine, LLC | $19.38 | 12/03/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1133891934 | CMS |
| Centinel Spine, LLC | $128.46 | 12/03/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1133891936 | CMS |
| Expanding Innovations, Inc. | $111.00 | 08/09/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1148207443 | CMS |
| Expanding Innovations, Inc. | $32.00 | 08/10/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1148207447 | CMS |
| Globus Medical, Inc. | $49.83 | 03/12/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1145011495 | CMS |
| Globus Medical, Inc. | $73.59 | 07/17/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1145011519 | CMS |
| Imperative Care, Inc | $50.30 | 01/03/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1144203198 | CMS |
| Imperative Care, Inc | $80.11 | 05/23/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1144203200 | CMS |
| Imperative Care, Inc | $27.05 | 06/05/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1144203202 | CMS |
| Imperative Care, Inc | $39.54 | 08/07/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1144203204 | CMS |
| Imperative Care, Inc | $69.17 | 09/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1144203206 | CMS |
| Imperative Care, Inc | $25.10 | 10/02/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1144203208 | CMS |
| Imperative Care, Inc | $37.67 | 10/02/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1144203210 | CMS |
| Imperative Care, Inc | $82.34 | 10/29/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1144203212 | CMS |
| Medtronic, Inc. | $426.88 | 01/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1119553042 | CMS |
| Medtronic, Inc. | $34.25 | 01/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1119553044 | CMS |
| Medtronic, Inc. | $34.25 | 01/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1119553046 | CMS |
| Medtronic, Inc. | $34.25 | 01/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1119553048 | CMS |
| Medtronic, Inc. | $52.96 | 02/09/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553054 | CMS |
| Medtronic, Inc. | $338.00 | 02/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1119553096 | CMS |
| Medtronic, Inc. | $57.46 | 02/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1119553098 | CMS |
| Medtronic, Inc. | $164.37 | 02/10/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553056 | CMS |
| Medtronic, Inc. | $169.64 | 02/10/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553060 | CMS |
| Medtronic, Inc. | $37.92 | 02/10/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553100 | CMS |
| Medtronic, Inc. | $51.83 | 02/11/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553102 | CMS |
| Medtronic, Inc. | $46.27 | 02/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553058 | CMS |
| Medtronic, Inc. | $23.04 | 03/15/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553062 | CMS |
| Medtronic, Inc. | $36.58 | 04/11/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553064 | CMS |
| Medtronic, Inc. | $54.09 | 04/24/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553066 | CMS |
| Medtronic, Inc. | $76.32 | 05/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553052 | CMS |
| Medtronic, Inc. | $135.18 | 05/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553068 | CMS |
| Medtronic, Inc. | $125.88 | 05/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553050 | CMS |
| Medtronic, Inc. | $43.19 | 05/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553070 | CMS |
| Medtronic, Inc. | $106.10 | 07/15/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553072 | CMS |
| Medtronic, Inc. | $234.18 | 08/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553074 | CMS |
| Medtronic, Inc. | $53.72 | 10/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553076 | CMS |
| Medtronic, Inc. | $65.92 | 11/12/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553078 | CMS |
| Medtronic, Inc. | $55.49 | 11/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553080 | CMS |
| Medtronic, Inc. | $7.03 | 12/02/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553082 | CMS |
| Medtronic, Inc. | $6.28 | 12/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553084 | CMS |
| Medtronic, Inc. | $156.56 | 12/11/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553090 | CMS |
| Medtronic, Inc. | $17.38 | 12/11/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553094 | CMS |
| Medtronic, Inc. | $5.44 | 12/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553086 | CMS |
| Medtronic, Inc. | $6.51 | 12/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553088 | CMS |
| Medtronic, Inc. | $23.12 | 12/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119553092 | CMS |
| MicroVention, Inc. | $29.10 | 08/26/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1153776671 | CMS |
| MIMEDX Group, Inc. | $18.85 | 10/31/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1140256949 | CMS |
| Nevro Corp. | $68.09 | 06/20/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1130754837 | CMS |
| Penumbra, Inc. | $117.19 | 12/18/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1095785739 | CMS |
| Providence Medical Technology, Inc. | $26.60 | 02/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605895 | CMS |
| Providence Medical Technology, Inc. | $33.31 | 07/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605901 | CMS |
| Providence Medical Technology, Inc. | $10.00 | 07/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1089605883 | CMS |
| Providence Medical Technology, Inc. | $15.23 | 07/20/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605887 | CMS |
| Providence Medical Technology, Inc. | $24.64 | 07/20/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605893 | CMS |
| Providence Medical Technology, Inc. | $28.88 | 07/20/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605897 | CMS |
| Providence Medical Technology, Inc. | $181.14 | 07/22/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1089605909 | CMS |
| Providence Medical Technology, Inc. | $230.96 | 07/22/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1089605911 | CMS |
| Providence Medical Technology, Inc. | $276.98 | 08/02/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1089605913 | CMS |
| Providence Medical Technology, Inc. | $15.24 | 08/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605889 | CMS |
| Providence Medical Technology, Inc. | $24.63 | 08/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605891 | CMS |
| Providence Medical Technology, Inc. | $28.88 | 08/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605899 | CMS |
| Providence Medical Technology, Inc. | $14.67 | 08/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605885 | CMS |
| Providence Medical Technology, Inc. | $180.67 | 08/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605907 | CMS |
| Providence Medical Technology, Inc. | $105.53 | 09/03/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1089605905 | CMS |
| Providence Medical Technology, Inc. | $308.01 | 09/03/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1089605915 | CMS |
| Providence Medical Technology, Inc. | $6.51 | 12/09/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605881 | CMS |
| Providence Medical Technology, Inc. | $37.29 | 12/09/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1089605903 | CMS |
| QAPEL MEDICAL INC | $107.91 | 08/26/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1147398102 | CMS |
| Rapid Medical Ltd | $27.73 | 03/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110446902 | CMS |
| Rapid Medical Ltd | $33.85 | 05/24/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110446904 | CMS |
| Rapid Medical Ltd | $69.57 | 05/29/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110446906 | CMS |
| Rapid Medical Ltd | $97.85 | 08/07/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1110446908 | CMS |
| SI-BONE, INC. | $135.95 | 01/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120049818 | CMS |
| SI-BONE, INC. | $452.20 | 01/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120075790 | CMS |
| SI-BONE, INC. | $700.20 | 01/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120075792 | CMS |
| SI-BONE, INC. | $84.05 | 01/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120058808 | CMS |
| SI-BONE, INC. | $30.00 | 01/20/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120064095 | CMS |
| SI-BONE, INC. | $32.50 | 01/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120064529 | CMS |
| SI-BONE, INC. | $201.88 | 01/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120064623 | CMS |
| SI-BONE, INC. | $36.10 | 01/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120058740 | CMS |
| SI-BONE, INC. | $56.00 | 01/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120064712 | CMS |
| SI-BONE, INC. | $15.24 | 01/27/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120064813 | CMS |
| SI-BONE, INC. | $272.70 | 01/27/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120064855 | CMS |
| SI-BONE, INC. | $102.00 | 01/31/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120072981 | CMS |
| SI-BONE, INC. | $135.71 | 02/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120050713 | CMS |
| SI-BONE, INC. | $32.33 | 02/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120053117 | CMS |
| SI-BONE, INC. | $1,600.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052737 | CMS |
| SI-BONE, INC. | $800.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052739 | CMS |
| SI-BONE, INC. | $1,600.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052741 | CMS |
| SI-BONE, INC. | $1,600.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052743 | CMS |
| SI-BONE, INC. | $259.00 | 02/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120052745 | CMS |
| SI-BONE, INC. | $60.00 | 02/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120052877 | CMS |
| SI-BONE, INC. | $12.99 | 02/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120052879 | CMS |
| SI-BONE, INC. | $51.93 | 02/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120052881 | CMS |
| SI-BONE, INC. | $38.53 | 02/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120052883 | CMS |
| SI-BONE, INC. | $52.46 | 02/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120052885 | CMS |
| SI-BONE, INC. | $2,000.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052887 | CMS |
| SI-BONE, INC. | $1,200.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052889 | CMS |
| SI-BONE, INC. | $2,000.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052891 | CMS |
| SI-BONE, INC. | $55.55 | 02/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120052893 | CMS |
| SI-BONE, INC. | $113.00 | 02/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120052895 | CMS |
| SI-BONE, INC. | $1,600.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052897 | CMS |
| SI-BONE, INC. | $800.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052899 | CMS |
| SI-BONE, INC. | $1,600.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052905 | CMS |
| SI-BONE, INC. | $1,600.00 | 02/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120052907 | CMS |
| SI-BONE, INC. | $52.00 | 02/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120052909 | CMS |
| SI-BONE, INC. | $7.03 | 02/27/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120074054 | CMS |
| SI-BONE, INC. | $357.26 | 02/28/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120053137 | CMS |
| SI-BONE, INC. | $1,600.00 | 02/28/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120053139 | CMS |
| SI-BONE, INC. | $1,600.00 | 02/28/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120053141 | CMS |
| SI-BONE, INC. | $1,600.00 | 02/28/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120053143 | CMS |
| SI-BONE, INC. | $258.42 | 02/28/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120053182 | CMS |
| SI-BONE, INC. | $706.20 | 02/28/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120053184 | CMS |
| SI-BONE, INC. | $80.73 | 02/28/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120053186 | CMS |
| SI-BONE, INC. | $80.86 | 02/28/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120053194 | CMS |
| SI-BONE, INC. | $76.00 | 02/28/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120053196 | CMS |
| SI-BONE, INC. | $143.69 | 03/01/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120065043 | CMS |
| SI-BONE, INC. | $39.46 | 03/01/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120065075 | CMS |
| SI-BONE, INC. | $272.70 | 03/01/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120065101 | CMS |
| SI-BONE, INC. | $56.00 | 03/02/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120065151 | CMS |
| SI-BONE, INC. | $25.58 | 03/02/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120065317 | CMS |
| SI-BONE, INC. | $71.35 | 03/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120060119 | CMS |
| SI-BONE, INC. | $26.17 | 03/05/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120060097 | CMS |
| SI-BONE, INC. | $58.58 | 03/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120070832 | CMS |
| SI-BONE, INC. | $20.44 | 03/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120074524 | CMS |
| SI-BONE, INC. | $28.18 | 03/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120075336 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054130 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054132 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054134 | CMS |
| SI-BONE, INC. | $49.70 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054140 | CMS |
| SI-BONE, INC. | $466.71 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054142 | CMS |
| SI-BONE, INC. | $679.20 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054144 | CMS |
| SI-BONE, INC. | $62.16 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054146 | CMS |
| SI-BONE, INC. | $38.00 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054148 | CMS |
| SI-BONE, INC. | $58.77 | 03/26/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120054150 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054152 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054154 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054156 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054158 | CMS |
| SI-BONE, INC. | $486.19 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054160 | CMS |
| SI-BONE, INC. | $93.77 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054164 | CMS |
| SI-BONE, INC. | $84.90 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054166 | CMS |
| SI-BONE, INC. | $76.00 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054168 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054174 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054176 | CMS |
| SI-BONE, INC. | $800.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054178 | CMS |
| SI-BONE, INC. | $800.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054190 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054192 | CMS |
| SI-BONE, INC. | $442.51 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054194 | CMS |
| SI-BONE, INC. | $203.10 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054216 | CMS |
| SI-BONE, INC. | $193.10 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054218 | CMS |
| SI-BONE, INC. | $76.00 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054220 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054222 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054224 | CMS |
| SI-BONE, INC. | $1,600.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054226 | CMS |
| SI-BONE, INC. | $800.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054242 | CMS |
| SI-BONE, INC. | $544.05 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054244 | CMS |
| SI-BONE, INC. | $264.98 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054246 | CMS |
| SI-BONE, INC. | $311.10 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054248 | CMS |
| SI-BONE, INC. | $76.00 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054250 | CMS |
| SI-BONE, INC. | $28.73 | 03/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054252 | CMS |
| SI-BONE, INC. | $800.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054254 | CMS |
| SI-BONE, INC. | $800.00 | 03/26/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054256 | CMS |
| SI-BONE, INC. | $189.89 | 04/05/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120060765 | CMS |
| SI-BONE, INC. | $22.62 | 04/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120048671 | CMS |
| SI-BONE, INC. | $39.50 | 04/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120065907 | CMS |
| SI-BONE, INC. | $22.75 | 04/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120065925 | CMS |
| SI-BONE, INC. | $276.65 | 04/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120065939 | CMS |
| SI-BONE, INC. | $46.05 | 04/06/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120074264 | CMS |
| SI-BONE, INC. | $1,600.00 | 04/12/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054642 | CMS |
| SI-BONE, INC. | $1,600.00 | 04/12/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054644 | CMS |
| SI-BONE, INC. | $2,000.00 | 04/12/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054648 | CMS |
| SI-BONE, INC. | $346.85 | 04/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054650 | CMS |
| SI-BONE, INC. | $355.10 | 04/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054652 | CMS |
| SI-BONE, INC. | $633.10 | 04/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054654 | CMS |
| SI-BONE, INC. | $38.62 | 04/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054656 | CMS |
| SI-BONE, INC. | $44.90 | 04/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054658 | CMS |
| SI-BONE, INC. | $76.00 | 04/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120054698 | CMS |
| SI-BONE, INC. | $151.00 | 04/12/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120054700 | CMS |
| SI-BONE, INC. | $800.00 | 04/12/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120054702 | CMS |
| SI-BONE, INC. | $153.24 | 04/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120059638 | CMS |
| SI-BONE, INC. | $41.70 | 04/20/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120060043 | CMS |
| SI-BONE, INC. | $129.28 | 04/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120060109 | CMS |
| SI-BONE, INC. | $2,400.00 | 04/25/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120070914 | CMS |
| SI-BONE, INC. | $800.00 | 04/25/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120070920 | CMS |
| SI-BONE, INC. | $800.00 | 04/25/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120070922 | CMS |
| SI-BONE, INC. | $800.00 | 04/25/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120070924 | CMS |
| SI-BONE, INC. | $450.00 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120070926 | CMS |
| SI-BONE, INC. | $808.00 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120070928 | CMS |
| SI-BONE, INC. | $15.23 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120070930 | CMS |
| SI-BONE, INC. | $43.30 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120070932 | CMS |
| SI-BONE, INC. | $14.85 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120070944 | CMS |
| SI-BONE, INC. | $15.18 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120070946 | CMS |
| SI-BONE, INC. | $27.14 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120071082 | CMS |
| SI-BONE, INC. | $21.13 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120071084 | CMS |
| SI-BONE, INC. | $26.71 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120071086 | CMS |
| SI-BONE, INC. | $15.18 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120071088 | CMS |
| SI-BONE, INC. | $14.85 | 04/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120071090 | CMS |
| SI-BONE, INC. | $100.56 | 04/25/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120071092 | CMS |
| SI-BONE, INC. | $153.68 | 05/14/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120068688 | CMS |
| SI-BONE, INC. | $1,600.00 | 05/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120072737 | CMS |
| SI-BONE, INC. | $1,600.00 | 05/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120072739 | CMS |
| SI-BONE, INC. | $1,600.00 | 05/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120072741 | CMS |
| SI-BONE, INC. | $1,600.00 | 05/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120072743 | CMS |
| SI-BONE, INC. | $438.21 | 05/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120072745 | CMS |
| SI-BONE, INC. | $94.45 | 05/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120072755 | CMS |
| SI-BONE, INC. | $76.00 | 05/15/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1120072757 | CMS |
| SI-BONE, INC. | $800.00 | 05/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120072759 | CMS |
| SI-BONE, INC. | $800.00 | 05/15/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120072761 | CMS |
| SI-BONE, INC. | $1,600.00 | 06/13/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120056760 | CMS |
| SI-BONE, INC. | $800.00 | 06/13/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120056762 | CMS |
| SI-BONE, INC. | $800.00 | 06/13/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120056764 | CMS |
| SI-BONE, INC. | $800.00 | 06/13/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1120056766 | CMS |
| SI-BONE, INC. | $154.83 | 06/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120066043 | CMS |
| SI-BONE, INC. | $137.56 | 12/19/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1120075360 | CMS |
| SPINAL ELEMENTS, INC. | $159.65 | 05/15/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770433 | CMS |
| SPINAL ELEMENTS, INC. | $75.74 | 06/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770453 | CMS |
| SPINAL ELEMENTS, INC. | $174.89 | 06/11/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770445 | CMS |
| SPINAL ELEMENTS, INC. | $26.50 | 06/11/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770449 | CMS |
| SPINAL ELEMENTS, INC. | $35.50 | 08/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770479 | CMS |
| SPINAL ELEMENTS, INC. | $29.09 | 08/16/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770471 | CMS |
| SPINAL ELEMENTS, INC. | $41.87 | 08/16/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770473 | CMS |
| SPINAL ELEMENTS, INC. | $80.32 | 08/16/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770533 | CMS |
| SPINAL ELEMENTS, INC. | $52.75 | 08/16/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770535 | CMS |
| SPINAL ELEMENTS, INC. | $33.87 | 08/16/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770541 | CMS |
| SPINAL ELEMENTS, INC. | $190.72 | 08/17/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770467 | CMS |
| SPINAL ELEMENTS, INC. | $50.50 | 08/17/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1154770527 | CMS |
| SPINEART USA INC | $2,750.00 | 01/02/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1140052270 | CMS |
| SPINEART USA INC | $900.10 | 07/01/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1140052580 | CMS |
| SPINEART USA INC | $1,073.24 | 07/01/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1140054184 | CMS |
| SPINEART USA INC | $62.00 | 07/23/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1140052860 | CMS |
| SPINEART USA INC | $500.00 | 11/05/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1140052266 | CMS |
| SPINEART USA INC | $84.64 | 12/04/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1140052732 | CMS |
| Stryker Corporation | $101.87 | 08/26/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1119798924 | CMS |
| TrackX Technology, Inc. | $94.90 | 10/02/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1153786030 | CMS |