| October 30, 2024 | Wimmer and Company | 1 | No | | Send me an invoice | $350.00 |
| October 31, 2024 | City of Fort Atkinson | 1 | No | | Send me an invoice | $150.00 |
| October 31, 2024 | City of Fort Atkinson | 1 | No | | Send me an invoice | $150.00 |
| November 1, 2024 | Kapur, Inc. | 4 | No | | Credit Card | $1,400.00 |
| November 2, 2024 | | 1 | No | | Send me an invoice | $350.00 |
| November 3, 2024 | | 2 | No | | Send me an invoice | $300.00 |
| November 4, 2024 | Caterpillar Inc. | 1 | No | | Send me an invoice | $350.00 |
| November 5, 2024 | RINA | 2 | No | | Credit Card | $700.00 |
| November 11, 2024 | Wisconsin Department of Transportation | 1 | No | | Credit Card | $150.00 |
| November 11, 2024 | CITY OF JANESVILLE | 2 | No | | Credit Card | $300.00 |
| November 12, 2024 | Lannon Stone Products | 1 | No | | Send me an invoice | $350.00 |
| November 12, 2024 | Mathy Construction Co. | 1 | | | Credit Card | $150.00 |
| November 12, 2024 | Ayres Associates | 1 | | | Send me an invoice | $150.00 |
| November 14, 2024 | Fond du Lac County Highway Department | 4 | | | Credit Card | $600.00 |
| November 14, 2024 | DL Gasser Construction | 0 | | | Credit Card | $0.00 |
| November 15, 2024 | Benesch | 1 | | | Credit Card | $150.00 |
| November 15, 2024 | Mathy Construction Co. | 1 | | | Credit Card | $150.00 |
| November 15, 2024 | Mathy Construction Co. | 1 | | | Credit Card | $150.00 |
| November 15, 2024 | Wisconsin Asphalt Pavement Association | 3 | | | Send me an invoice | $1,050.00 |
| November 15, 2024 | Wisconsin Asphalt Pavement Association | 1 | | | Send me an invoice | $350.00 |
| November 18, 2024 | FHWA | 1 | | | Credit Card | $150.00 |
| November 18, 2024 | Mathy Construction Co. | 1 | | | Credit Card | $150.00 |
| November 18, 2024 | D.L. Gasser Construction Company | 1 | | | Credit Card | $150.00 |
| November 18, 2024 | Fabick Cat Equipment Company | 1 | | | Send me an invoice | $150.00 |
| November 19, 2024 | Westwood Professional Services | 2 | | | Credit Card | $300.00 |
