| 09/17/2024 | BILL | K-12 | $0.00 | $0.00 |
| 09/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/04/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/03/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/05/2023 | BILL | K-12 | $0.00 | $0.00 |
| 11/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/03/2022 | PAYMENT | K-12 MANAGEMENT INC. CHECK 013697 | $-12.50 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $12.50 |
| 09/06/2022 | BILL | K-12 | $12.50 | $12.50 |
| 09/20/2021 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 009348 | $-11.14 | $0.00 |
| 08/30/2021 | BILL | K-12 | $11.14 | $11.14 |
| 12/29/2020 | PAYMENT | DUCHARME, MCMILLEN & ASSOCIATES CHECK 007637 | $-11.96 | $0.00 |
| 11/20/2020 | BILL | K-12 | $11.96 | $11.96 |
| 10/04/2019 | PAYMENT | DUCHARME,MCMILLEN & ASSOC. CHECK NUM: 3502 | $-35.68 | $0.00 |
| 08/21/2019 | BILL | K-12 | $35.68 | $35.68 |
| 10/02/2018 | PAYMENT | K-12 CHECK NUM: 34028 | $-77.46 | $0.00 |
| 08/22/2018 | BILL | K-12 | $77.46 | $77.46 |
| 12/26/2017 | PAYMENT | K-12 CHECK NUM: 32494 | $-24.50 | $0.00 |
| 11/30/2017 | BILL | K-12 | $24.50 | $24.50 |
| 01/17/2017 | PAYMENT | K-12 CHECK NUM: 30226 | $-32.64 | $0.00 |
| 12/19/2016 | BILL | K-12 | $32.64 | $32.64 |
| 10/06/2015 | PAYMENT | K-12 CHECK NUM: 24669 | $-63.84 | $0.00 |
| 08/31/2015 | BILL | K-12 | $63.84 | $63.84 |
| 10/02/2014 | PAYMENT | ANN PUCCI CHECK BANK: PNP INTERNET NUM: 15273524 | $-205.43 | $0.00 |
| 09/04/2014 | BILL | K-12 | $205.43 | $205.43 |
| 10/28/2013 | PAYMENT | K12 MANAGEMENT CORK: D BANK: PNP INTERNET NUM: 11715055 | $-100.81 | $0.00 |
| 10/08/2013 | BILL | K-12 | $100.81 | $100.81 |
| 01/16/2013 | PAYMENT | K-12 MANAGEMENT INC CHECK NUM: 15084 | $-308.91 | $0.00 |
| 12/12/2012 | BILL | K-12 | $308.91 | $308.91 |
| 01/11/2012 | PAYMENT | K-12 MANAGEMENT INC CHECK NUM: 10476 | $-259.95 | $0.00 |
| 12/14/2011 | BILL | K-12 | $259.95 | $259.95 |
