| 02/23/2026 | PAYMENT | MERRIMAK CAPITAL COMPANY LLC CHECK 13943 | $-57.21 | $0.00 |
| 01/21/2026 | BILL | MERRIMAK CAPITAL COMPANY | $57.21 | $57.21 |
| 02/26/2025 | PAYMENT | MERRIMAK CAPITAL COMPANY CHECK 12884 | $-96.33 | $0.00 |
| 01/30/2025 | BILL | MERRIMAK CAPITAL COMPANY | $96.33 | $96.33 |
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/27/2023 | PAYMENT | MERRIMAK CAPITAL COMPANY CHECK NUM: 10742 | $-38.06 | $0.00 |
| 01/24/2023 | BILL | MERRIMAK CAPITAL COMPANY | $38.06 | $38.06 |
| 03/04/2022 | PAYMENT | MERRIMAK CAPITAL COMPANY CHECK NUM: 9609 | $-55.60 | $0.00 |
| 01/25/2022 | BILL | MERRIMAK CAPITAL COMPANY | $55.60 | $55.60 |
| 04/05/2021 | PAYMENT | MERRIMAK CAPITAL COMPANY LLC CHECK NUM: 8624 | $-86.47 | $0.00 |
| 03/10/2021 | BILL | MERRIMAK CAPITAL COMPANY | $86.47 | $86.47 |
| 03/23/2020 | PAYMENT | MERRIMAK CAPITAL COMPANY LLC CHECK NUM: 7602 | $-142.70 | $0.00 |
| 02/25/2020 | BILL | MERRIMAK CAPITAL COMPANY | $142.70 | $142.70 |
