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Checkbook Online Vendor:
ADAMS AND REESE LLP
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506191 | $17,400.00 |
| 1/21/2025 | 506454 | $15,750.00 |
| 3/5/2025 | 506974 | $11,901.00 |
| 4/1/2025 | 507345 | $6,000.00 |
| 4/15/2025 | 507531 | $3,690.00 |
| 5/6/2025 | 507752 | $6,000.00 |
| 5/20/2025 | 507980 | $6,306.00 |
| 6/3/2025 | 508205 | $6,000.00 |
| 6/24/2025 | 508373 | $19,699.00 |
| 7/1/2025 | 508596 | $15,133.00 |