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Checkbook Online Vendor:
KIMBERLY H ADAMS PC
| Date | Check No | Amount |
|---|---|---|
| 2/7/2023 | 258619 | $5,000.00 |
| 2/24/2023 | 259066 | $5,000.00 |
| 3/21/2023 | 259743 | $5,000.00 |
| 4/18/2023 | 500117 | $5,000.00 |
| 6/6/2023 | 500320 | $5,000.00 |
| 6/20/2023 | 500408 | $5,000.00 |
| 8/1/2023 | 500688 | $5,000.00 |
| 8/15/2023 | 500807 | $5,000.00 |
| 9/19/2023 | 501134 | $5,000.00 |
| 11/21/2023 | 501769 | $10,000.00 |
| 12/19/2023 | 502047 | $5,000.00 |