| 08/23/2024 | PAYMENT | DREAM FLIGHTS CHECK 3373 | $-47.46 | $0.00 |
| 07/16/2024 | BILL | FISHER, DARRYL | $47.46 | $47.46 |
| 08/10/2023 | PAYMENT | DREAM FLIGHTS CHECK 3291 | $-64.41 | $0.00 |
| 07/14/2023 | BILL | FISHER, DARRYL | $64.41 | $64.41 |
| 08/16/2022 | PAYMENT | AGLESS AVIATION DREAMS FOUNDATION CHECK 3223 | $-67.47 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $67.47 |
| 07/14/2022 | BILL | FISHER, DARRYL | $67.51 | $67.51 |
| 08/10/2021 | PAYMENT | AGELESS AVIATION DREAMS FOUNDATION INC CHECK 3131 | $-79.10 | $0.00 |
| 07/22/2021 | BILL | FISHER, DARRYL | $79.10 | $79.10 |
| 07/20/2020 | PAYMENT | AGELESS AVIATION DREAMS FOUNDA CHECK NUM: 3008 | $-89.64 | $0.00 |
| 07/07/2020 | BILL | FISHER, DARRYL | $89.64 | $89.64 |
| 07/29/2019 | PAYMENT | AGELESS AVIATION DREAMS CHECK NUM: 2016 | $-93.38 | $0.00 |
| 07/10/2019 | BILL | FISHER, DARRYL | $93.38 | $93.38 |
| 07/18/2018 | PAYMENT | AGELESS AVIATION DREAMS CHECK NUM: 1890 | $-104.30 | $0.00 |
| 07/10/2018 | BILL | FISHER, DARRYL | $104.30 | $104.30 |
| 07/18/2017 | PAYMENT | AGELESS AVIATION DREAMS CHECK NUM: 1776 | $-117.65 | $0.00 |
| 07/11/2017 | BILL | FISHER, DARRYL | $117.65 | $117.65 |
| 07/29/2016 | PAYMENT | AGELESS AVIATION DREAMS CHECK NUM: 1695 | $-126.03 | $0.00 |
| 07/14/2016 | BILL | FISHER, DARRYL | $126.03 | $126.03 |
| 07/23/2015 | PAYMENT | FISHER, DARRYL & CAROL CHECK NUM: 1587 | $-139.99 | $0.00 |
| 07/08/2015 | BILL | FISHER, DARRYL | $139.99 | $139.99 |
| 08/07/2014 | PAYMENT | FISHER, DARRYL & CAROL CHECK NUM: 1494 | $-156.01 | $0.00 |
| 07/10/2014 | BILL | FISHER, DARRYL | $156.01 | $156.01 |
| 08/08/2013 | PAYMENT | FISHER, DARRYL & CAROL CHECK NUM: 1357 | $-163.63 | $0.00 |
| 07/11/2013 | BILL | FISHER, DARRYL | $163.63 | $163.63 |
| 08/20/2012 | PAYMENT | CAROL FISHER CHECK NUM: 1245 | $-170.25 | $0.00 |
| 07/18/2012 | AMENDMENT | clerical error on value | $170.25 | $170.25 |
