| Vendor | Expense Type | Payment Date | Amount | Notes |
| CARAHSOFT TECHNOLOGY CORP | IT Services | 1/6/2023 | $629.43 | |
| CARAHSOFT TECHNOLOGY CORP | IT Services | 1/6/2023 | $704.23 | |
| AT&T | Wireless Service - Nov 2022 | 1/9/2023 | $383.26 | |
| AT&T | Wireless Service - Dec 2022 | 1/19/2023 | $382.63 | |
| Finance | eMARS Billing - FY23 - 3rd QTR | 1/5/2023 | $2,275.00 | |
| OFFICE THREE SIXTY INC | Office Supplies | 1/20/2023 | $60.76 | |
| Commonwealth Office of Technology | Pass Thru (85001) | 1/11/2023 | $932.58 | |
| Commonwealth Office of Technology | Pass Thru (85001) | 1/11/2023 | $200.00 | |
| Gov Services Center | Personnel Services | 1/12/2023 | $297.83 | |
| Kentucky State Police | KSP Fac Sec 2nd Qtr FY23 | 1/19/2023 | $12,430.01 | |
| OFFICE DEPOT | Name Plates | 1/20/2023 | $22.99 | |
| KENTUCKY INTERACTIVE LLC | Banking Fees | 1/6/2023 | $10,220.76 | |
| Finance, Facilities Management | Rent (ANNEX) | 1/19/2023 | $4,351.88 | |
| Finance Postal Services | Postage | 1/4/2023 | $1.71 | |
| Amazon | Office Equipment | 1/20/2023 | $86.97 | |
| Number & Fold Martin & Yale | Office Equipment | 1/20/2023 | $66.63 | |
| NEWS EXPOSURE LLC | Media Monitoring Service | 1/11/2023 | $1,825.00 | |
| Finance, Facilities Surplus | Office Equipment | 1/11/2023 | $150.00 | |
| Commonwealth Office of Technology | Utilization (85003) | 1/11/2023 | $35.00 | |
| Finance, Facilities Management | Rent (CAP BLDG) | 1/19/2023 | $14,292.60 | |
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