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Checkbook Online Vendor:
ADAMS AND REESE LLP
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 257892 | $6,000.00 |
| 2/24/2023 | 259065 | $6,130.00 |
| 3/7/2023 | 259444 | $6,000.00 |
| 3/21/2023 | 259742 | $6,000.00 |
| 5/2/2023 | 500176 | $6,000.00 |
| 6/6/2023 | 500319 | $6,000.00 |
| 6/20/2023 | 500407 | $6,000.00 |
| 8/1/2023 | 500687 | $10,253.00 |
| 9/5/2023 | 500958 | $6,000.00 |
| 9/19/2023 | 501133 | $6,000.00 |
| 11/7/2023 | 501619 | $19,233.00 |
| 12/5/2023 | 501917 | $11,813.00 |