| 09/29/2026 | PAYMENT | RYAN LLC PAYING FOR STARBUCKS CORPORATION CHECK 0010419 | $-1,705.17 | $0.00 |
| 09/02/2026 | BILL | STARBUCKS COFFEE #14530 | $1,705.17 | $1,705.17 |
| 12/23/2025 | PAYMENT | STARBUCKS COFFEE #14530 CHECK REM - 8184 | $-1,964.51 | $0.00 |
| 12/03/2025 | BILL | STARBUCKS COFFEE #14530 | $1,964.51 | $1,964.51 |
| 10/08/2024 | PAYMENT | RYAN LLC FOR STARBUCKS COFFEE #14530 CHECK 00004684 | $-1,861.32 | $0.00 |
| 09/17/2024 | BILL | STARBUCKS COFFEE #14530 | $1,861.32 | $1,861.32 |
| 10/06/2023 | PAYMENT | RYAN, LLC CHECK 0001709 | $-1,078.47 | $0.00 |
| 09/07/2023 | BILL | STARBUCKS COFFEE #14530 | $1,078.47 | $1,078.47 |
| 10/03/2022 | PAYMENT | STARBUCKS COFFEE CHECK 78979620 | $-1,220.62 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,220.62 |
| 09/06/2022 | BILL | STARBUCKS COFFEE #14530 | $1,220.62 | $1,220.62 |
| 10/04/2021 | PAYMENT | STARBUCKS COFFEE #14530 CHECK 76684827 | $-1,392.12 | $0.00 |
| 08/30/2021 | BILL | STARBUCKS COFFEE #14530 | $1,392.12 | $1,392.12 |
| 12/22/2020 | PAYMENT | STARBUCKS CORPORATION CHECK 75214129 | $-2,199.66 | $0.00 |
| 11/20/2020 | BILL | STARBUCKS COFFEE #14530 | $2,199.66 | $2,199.66 |
| 10/01/2019 | PAYMENT | STARBUCKS CORPORATION CHECK NUM: 73355907 | $-1,123.69 | $0.00 |
| 08/21/2019 | BILL | STARBUCKS COFFEE #14530 | $1,123.69 | $1,123.69 |
| 09/21/2018 | PAYMENT | STARBUCKS CORP CHECK NUM: 2712.4 | $-1,403.48 | $0.00 |
| 08/22/2018 | BILL | STARBUCKS COFFEE #14530 | $1,403.48 | $1,403.48 |
| 12/26/2017 | PAYMENT | STARBUCKS CORP CHECK NUM: 10202375 | $-1,447.48 | $0.00 |
| 11/30/2017 | BILL | STARBUCKS COFFEE #14530 | $1,447.48 | $1,447.48 |
| 09/29/2016 | PAYMENT | STARBUCKS CORP CHECK NUM: 8640700 | $-1,407.53 | $0.00 |
| 09/07/2016 | BILL | STARBUCKS COFFEE #14530 | $1,407.53 | $1,407.53 |
| 09/28/2015 | PAYMENT | STARBUCKS CORPORATION CHECK NUM: 7224276 | $-1,539.91 | $0.00 |
| 08/31/2015 | BILL | STARBUCKS COFFEE #14530 | $1,539.91 | $1,539.91 |
| 12/26/2014 | PAYMENT | STARBUCKS CORPORATION CHECK NUM: 6224785 | $-1,515.97 | $0.00 |
| 12/04/2014 | BILL | STARBUCKS COFFEE #14530 | $1,515.97 | $1,515.97 |
| 01/16/2014 | PAYMENT | STARBUCKS COFFEE #14530 CHECK NUM: 5132827 | $-1,640.14 | $0.00 |
| 12/11/2013 | BILL | STARBUCKS COFFEE #14530 | $1,640.14 | $1,640.14 |
| 01/17/2013 | PAYMENT | STARBUCKS COFFEE COMPANY CHECK NUM: 1001281886 | $-1,143.22 | $0.00 |
| 12/12/2012 | BILL | STARBUCKS COFFEE #14530 | $1,143.22 | $1,143.22 |
| 01/23/2012 | PAYMENT | STARBUCKS COFFEE COMPANY CHECK NUM: 1001199980 | $-1,305.60 | $0.00 |
| 12/14/2011 | BILL | STARBUCKS COFFEE #14530 | $1,305.60 | $1,305.60 |
| 01/13/2011 | PAYMENT | STARBUCKS COFFEE COMPANY CHECK BANK: 56-382 NUM: 1104205 | $-1,421.52 | $0.00 |
| 12/09/2010 | BILL | STARBUCKS COFFEE #14530 | $1,421.52 | $1,421.52 |
| 01/06/2010 | PAYMENT | STARBUCKS COFFEE CO CHECK BANK: 56-382 NUM: 000961295 | $-1,602.08 | $0.00 |
| 12/08/2009 | BILL | STARBUCKS COFFEE #14530 | $1,602.08 | $1,602.08 |
| 12/15/2008 | PAYMENT | STARBUCKS COFFEE #14530 CHECK BANK: 56-382 NUM: 785235 | $-2,027.33 | $0.00 |
| 10/27/2008 | BILL | STARBUCKS COFFEE #14530 | $2,027.33 | $2,027.33 |