| Coach | Amount | Notes |
|---|---|---|
| Renée Rizzo | $1,477.50 Backpay | April invoice — includes 21 unpaid tips ($577.50 backpay from prior months) |
| Ebony Jones | $1,050.00 | Invoice 7 ($600 — Feb–Mar sessions) + Invoice 8 ($450 — Mar–Apr sessions) |
| Annette Lewis | $600.00 | March invoice ($225 — Feb–Mar sessions) + April invoice ($375 — Mar–Apr sessions) |
| Karla Johnson | $225.00 | April invoice — includes 1 late March session ($75 carried over) |
| Bethany Cooper | $200.00 | April invoice — 2 sessions (Nora McIntosh + Gail Gerberich) |
| Total | $3,552.50 | 5 coaches · All invoices received and processed |