| Gyrus ACMI, Inc. | $975.00 | 07/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1099612701 | CMS |
| Gyrus ACMI, Inc. | $650.00 | 07/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1099612703 | CMS |
| Gyrus ACMI, Inc. | $1,300.00 | 07/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1099612705 | CMS |
| Gyrus ACMI, Inc. | $975.00 | 07/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1099612707 | CMS |
| Gyrus ACMI, Inc. | $650.00 | 07/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1099612709 | CMS |
| Medical Device Business Services, Inc. | $5,564.14 | 08/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1077765762 | CMS |
| Medical Device Business Services, Inc. | $172.48 | 09/11/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1077765309 | CMS |
| Medical Device Business Services, Inc. | $67.76 | 09/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1077765576 | CMS |
| Medical Device Business Services, Inc. | $172.48 | 09/12/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1077765612 | CMS |
| Medical Device Business Services, Inc. | $9.86 | 09/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1077765391 | CMS |
| Medical Device Business Services, Inc. | $172.48 | 09/13/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1077765464 | CMS |
| Medical Device Business Services, Inc. | $13.35 | 09/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1077765805 | CMS |
| Medical Device Business Services, Inc. | $58.52 | 09/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1077765818 | CMS |
| Medical Device Business Services, Inc. | $9.86 | 09/14/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1077765453 | CMS |
| Medical Device Business Services, Inc. | $67.76 | 09/14/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1077765567 | CMS |
| Medical Device Business Services, Inc. | $13.35 | 09/14/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1077765844 | CMS |
| Medical Device Business Services, Inc. | $754.22 | 09/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1077864354 | CMS |
| Medical Device Business Services, Inc. | $16,006.16 | 09/20/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1077864362 | CMS |
| Medical Device Business Services, Inc. | $16,006.16 | 12/06/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1077864349 | CMS |
| Medical Device Business Services, Inc. | $754.22 | 12/06/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1077864358 | CMS |
| Novo Nordisk AS | $2,750.00 | 06/10/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1096553125 | CMS |
| Novo Nordisk AS | $346.00 | 10/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552241 | CMS |
| Novo Nordisk AS | $9,212.50 | 10/20/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1096552509 | CMS |
| Novo Nordisk AS | $448.96 | 10/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552557 | CMS |
| Novo Nordisk AS | $593.42 | 10/20/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096552567 | CMS |
| Novo Nordisk AS | $150.00 | 10/20/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1096552693 | CMS |
| Novo Nordisk Inc | $39.10 | 01/22/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1096687911 | CMS |
| Novo Nordisk Inc | $1,100.00 | 05/07/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1097448937 | CMS |
| Novo Nordisk Inc | $645.22 | 05/08/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096681016 | CMS |
| Novo Nordisk Inc | $234.00 | 05/08/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1097493808 | CMS |
| Novo Nordisk Inc | $10,862.50 | 05/08/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1097494217 | CMS |
| Novo Nordisk Inc | $483.99 | 05/08/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1097838537 | CMS |
| Novo Nordisk Inc | $1,036.56 | 05/08/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1097838733 | CMS |
| Novo Nordisk Inc | $1,650.00 | 11/12/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1097838678 | CMS |
| Novo Nordisk Inc | $653.14 | 11/13/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096908835 | CMS |
| Novo Nordisk Inc | $570.50 | 11/13/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1096960286 | CMS |
| Novo Nordisk Inc | $508.28 | 11/13/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1097323001 | CMS |
| Novo Nordisk Inc | $10,587.50 | 11/13/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1097498789 | CMS |
| Novo Nordisk Inc | $300.84 | 11/13/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1097693199 | CMS |
| Regeneron Pharmaceuticals, Inc. | $1,828.00 | 03/22/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1114402855 | CMS |
| Regeneron Pharmaceuticals, Inc. | $6,855.00 | 03/22/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1114402857 | CMS |
| Regeneron Pharmaceuticals, Inc. | $1,828.00 | 03/22/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1114402859 | CMS |
| Regeneron Pharmaceuticals, Inc. | $71.00 | 04/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1114402861 | CMS |
| Regeneron Pharmaceuticals, Inc. | $328.47 | 04/26/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1114402863 | CMS |
| Regeneron Pharmaceuticals, Inc. | $711.00 | 11/22/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1114402865 | CMS |
| Regeneron Pharmaceuticals, Inc. | $948.00 | 11/22/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1114402867 | CMS |
| Regeneron Pharmaceuticals, Inc. | $948.00 | 12/06/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1114402869 | CMS |
| Regeneron Pharmaceuticals, Inc. | $2,370.00 | 12/20/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1114402871 | CMS |
| Teleflex LLC | $6,750.00 | 01/05/2024 | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Undisputed | 01/23/2026 | 1142080988 | CMS |
| Teleflex LLC | $128.06 | 01/30/2024 | Food and Beverage | Undisputed | 01/23/2026 | 1142089455 | CMS |
| Teleflex LLC | $2,700.00 | 02/09/2024 | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Undisputed | 01/23/2026 | 1142076765 | CMS |
| Teleflex LLC | $112.00 | 02/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142085184 | CMS |
| Teleflex LLC | $310.25 | 02/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142085186 | CMS |
| Teleflex LLC | $744.11 | 02/09/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142093737 | CMS |
| Teleflex LLC | $7,200.00 | 02/09/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1142097977 | CMS |
| Teleflex LLC | $2,475.00 | 02/16/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1142089451 | CMS |
| Teleflex LLC | $2,250.00 | 04/05/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1142085188 | CMS |
| Teleflex LLC | $3,600.00 | 07/05/2024 | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Undisputed | 01/23/2026 | 1142076769 | CMS |
| Teleflex LLC | $3,600.00 | 08/16/2024 | Consulting Fee | Undisputed | 01/23/2026 | 1142080990 | CMS |
| Teleflex LLC | $900.00 | 09/06/2024 | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Undisputed | 01/23/2026 | 1142076767 | CMS |
| Teleflex LLC | $2,475.00 | 10/04/2024 | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Undisputed | 01/23/2026 | 1142080996 | CMS |
| Teleflex LLC | $4,050.00 | 10/11/2024 | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Undisputed | 01/23/2026 | 1142072556 | CMS |
| Teleflex LLC | $2,832.40 | 10/11/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142076771 | CMS |
| Teleflex LLC | $380.19 | 10/11/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142080992 | CMS |
| Teleflex LLC | $1,477.74 | 10/11/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142080994 | CMS |
| Teleflex LLC | $380.19 | 10/11/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142089453 | CMS |
| Teleflex LLC | $39.74 | 10/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142068368 | CMS |
| Teleflex LLC | $566.95 | 10/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142068370 | CMS |
| Teleflex LLC | $2,925.00 | 10/25/2024 | Compensation for services other than consulting, including serving as faculty or as a speaker at a venue other than a continuing education program | Undisputed | 01/23/2026 | 1142085190 | CMS |
| Teleflex LLC | $28.00 | 10/25/2024 | Travel and Lodging | Undisputed | 01/23/2026 | 1142097979 | CMS |