Susan Downing check #238922

Date: PO: Invoice No.: Account: Description: Amount: NON-NEGOTIABLE SCHOOL DISTRICT OF CLAYTON 2 Mark Twain Circle Clayton, MO 63105-1613 238922 Amount: $968.75 Pay to the order of: SUSAN DOWNING WRITE IT DOWNING LLC 4113 GLEN EAGLE DRIVE COLUMBIA, MO 65203 Date 12/19/2025 NINE HUNDRED SIXTY EIGHT AND 75/100 DOLLARS Check No. 238922 $ 968.75 Page 1 12/08/2025 2602096 3001 100-2631-6319-10 Initial discussion with Gina Tarte - LRFMP 968.75

100-2631-6319-10