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Checkbook Online Vendor:
KIMBERLY H ADAMS PC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506192 | $5,000.00 |
| 1/21/2025 | 506455 | $5,000.00 |
| 3/5/2025 | 506975 | $5,000.00 |
| 3/18/2025 | 507173 | $5,000.00 |
| 5/6/2025 | 507753 | $5,000.00 |
| 5/20/2025 | 507981 | $5,000.00 |
| 6/24/2025 | 508374 | $5,000.00 |