| Office Supplies - February | Supplies | $342.50 | Approved | Sarah Mitchell | Feb 15, 2026 | |
| Client Dinner - Meridian Corp | Entertainment | $285.00 | Reimbursed | David Park | Feb 12, 2026 | |
| Software Subscription - Adobe Creative Suite | Software | $599.88 | Approved | Emily Rodriguez | Feb 1, 2026 | |
| Flight Tickets - Chicago Conference | Travel | $1,240.00 | Pending | Michael Chen | Feb 10, 2026 | |
| Server Hosting - AWS Monthly | IT Infrastructure | $2,340.00 | Approved | Alex Thompson | Feb 1, 2026 | |
| Employee Training Workshop | Training | $1,800.00 | Rejected | Laura Kim | Feb 8, 2026 | |
| Vehicle Fuel - Fleet Card | Fleet | $876.35 | Approved | Robert Williams | Feb 14, 2026 | |
| Internet & Phone Bill | Utilities | $520.00 | Reimbursed | Sarah Mitchell | Feb 5, 2026 | |