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Checkbook Online Vendor:
ADAMS AND REESE LLP
| Date | Check No | Amount |
|---|---|---|
| 2/1/2022 | 245857 | $6,000.00 |
| 3/2/2022 | 246789 | $6,000.00 |
| 4/5/2022 | 247789 | $6,000.00 |
| 5/3/2022 | 248868 | $6,000.00 |
| 6/21/2022 | 251035 | $12,000.00 |
| 8/16/2022 | 253558 | $23,300.00 |
| 9/6/2022 | 254066 | $23,879.62 |
| 10/4/2022 | 254964 | $10,325.00 |
| 11/1/2022 | 255728 | $4,182.00 |
| 12/5/2022 | 257103 | $7,092.00 |