| 5/15/2020 | | Wolcott Terrace | Westward360 | Janitorial supplies - 02.14.20 | $75.00 | $75.00 |
| 5/15/2020 | | Wolcott Terrace | Westward360 | Janitorial supplies - 03.31.20 | $75.00 | $150.00 |
| 7/2/2020 | | Wolcott Terrace | Westward360 | Janitorial supplies - 06.30.20 | $75.00 | $225.00 |
| Janitorial Supplies Total | $225.00 | $225.00 |