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Checkbook Online Vendor:
ADAMS AND REESE LLP
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 511079 | $8,712.00 |
| 2/3/2026 | 511454 | $6,615.00 |
| 3/3/2026 | 511890 | $6,000.00 |
| 4/7/2026 | 512300 | $6,000.00 |
| 4/21/2026 | 512539 | $7,935.00 |
| 6/2/2026 | 513176 | $13,236.50 |
| 7/7/2026 | 513566 | $7,025.00 |
| 7/21/2026 | 513803 | $6,000.00 |
| 8/4/2026 | 513989 | $1,594.00 |
| 8/18/2026 | 514177 | $6,000.00 |