Susan Downing check #239220

Date: PO: Invoice No.: Account: Description: Amount: NON-NEGOTIABLE SCHOOL DISTRICT OF CLAYTON 2 Mark Twain Circle Clayton, MO 63105-1613 239220 Amount: $2,947.92 Pay to the order of: SUSAN DOWNING WRITE IT DOWNING LLC 4113 GLEN EAGLE DRIVE COLUMBIA, MO 65203 Date 02/12/2026 TWO THOUSAND NINE HUNDRED FORTY SEVEN AND 92/100 DOLLARS Check No. 239220 $ 2,947.92 Page 1 02/02/2026 2602592 3003 100-2631-6319-10 1/6/26 - Develop and send strategy email; review press release. 2,947.92

100-2631-6319-10