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Checkbook Online Vendor:
TOWER EQUITIES LLC
| Date | Check No | Amount |
|---|---|---|
| 1/17/2023 | 258495 | $3,000.00 |
| 2/7/2023 | 258949 | $4,000.00 |
| 3/21/2023 | 260017 | $6,000.00 |
| 5/2/2023 | 261019 | $3,000.00 |
| 5/16/2023 | 261312 | $3,000.00 |
| 6/20/2023 | 261969 | $3,000.00 |
| 9/5/2023 | 263209 | $6,000.00 |
| 10/3/2023 | 263713 | $3,000.00 |
| 11/21/2023 | 264333 | $3,000.00 |
| 12/5/2023 | 502026 | $1,235.88 |
| 12/19/2023 | 502174 | $3,000.00 |