| 09/25/2026 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES CHECK 5791 | $-40.99 | $0.00 |
| 09/02/2026 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $40.99 | $40.99 |
| 10/06/2025 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES LLC CHECK 5481 | $-35.83 | $0.00 |
| 08/28/2025 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $35.83 | $35.83 |
| 12/31/2024 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES, LLC CHECK 5241 | $-41.03 | $0.00 |
| 11/25/2024 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $41.03 | $41.03 |
| 10/02/2023 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES CHECK 4877 | $-45.13 | $0.00 |
| 09/07/2023 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $45.13 | $45.13 |
| 09/22/2022 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES CHECK 4513 | $-64.93 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $64.93 |
| 09/06/2022 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $64.93 | $64.93 |
| 09/17/2021 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES CHECK 4202 | $-88.68 | $0.00 |
| 08/30/2021 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $88.68 | $88.68 |
| 09/11/2020 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 3858 | $-69.87 | $0.00 |
| 08/28/2020 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $69.87 | $69.87 |
| 08/30/2019 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 3480 | $-71.92 | $0.00 |
| 08/21/2019 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $71.92 | $71.92 |
| 09/05/2018 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 3122 | $-49.92 | $0.00 |
| 08/22/2018 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $49.92 | $49.92 |
| 09/14/2017 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 2742 | $-59.55 | $0.00 |
| 08/24/2017 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $59.55 | $59.55 |
| 09/20/2016 | PAYMENT | ARRIGHI, BLAKE & ASSOCIATES CHECK NUM: 2275 | $-75.84 | $0.00 |
| 09/07/2016 | BILL | ARRIGHI, BLAKE & ASSOCIATES | $75.84 | $75.84 |
| 09/08/2015 | PAYMENT | ARRIGHI, RADER, BLAKE LLC CHECK NUM: 1869 | $-90.99 | $0.00 |
| 08/31/2015 | BILL | ARRIGHI, RADER, BLAKE LLC | $90.99 | $90.99 |
| 09/15/2014 | PAYMENT | ARRIGHI, RADER, BLAKE LLC CHECK NUM: 1450 | $-132.02 | $0.00 |
| 09/04/2014 | BILL | ARRIGHI, RADER, BLAKE LLC | $132.02 | $132.02 |
| 10/16/2013 | PAYMENT | ARRIGHI, RADER, BLAKE LLC CHECK NUM: 1056 | $-148.41 | $0.00 |
| 10/08/2013 | BILL | ARRIGHI, RADER, BLAKE LLC | $148.41 | $148.41 |
| 01/02/2013 | PAYMENT | ARRIGHI, RADER, BLAKE LLC CASH | $-117.72 | $0.00 |
| 12/12/2012 | BILL | ARRIGHI, RADER, BLAKE LLC | $117.72 | $117.72 |
| 10/19/2011 | PAYMENT | ARRIGHI, RADER, BLAKE LLC CHECK NUM: 182 | $-101.94 | $0.00 |
| 10/04/2011 | BILL | ARRIGHI, RADER, BLAKE LLC | $101.94 | $101.94 |