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Checkbook Online Vendor:
ADAMS AND REESE LLP
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502202 | $6,000.00 |
| 2/6/2024 | 502456 | $6,000.00 |
| 3/5/2024 | 502841 | $6,000.00 |
| 3/19/2024 | 502975 | $6,000.00 |
| 5/7/2024 | 503487 | $6,000.00 |
| 5/21/2024 | 503683 | $6,000.00 |
| 7/2/2024 | 504106 | $6,000.00 |
| 8/6/2024 | 504398 | $6,000.00 |
| 9/3/2024 | 504829 | $10,393.50 |
| 10/15/2024 | 505290 | $13,305.00 |
| 11/5/2024 | 505451 | $6,000.00 |