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Checkbook Online Vendor:
KIMBERLY H ADAMS PC
| Date | Check No | Amount |
|---|---|---|
| 2/20/2024 | 502625 | $10,000.00 |
| 3/19/2024 | 502976 | $5,000.00 |
| 4/16/2024 | 503320 | $5,000.00 |
| 5/21/2024 | 503684 | $5,000.00 |
| 6/18/2024 | 503962 | $5,000.00 |
| 8/20/2024 | 504621 | $10,000.00 |
| 9/17/2024 | 504982 | $5,000.00 |
| 10/15/2024 | 505291 | $5,000.00 |