| 02/18/2026 | PAYMENT | RYAN LLC PAYING FOR L3 HARRIS CHECK (LOCKBOX-LA) - 8581 | $-524.08 | $0.00 |
| 01/21/2026 | BILL | L3HARRIS TECH, INC-DATA COMM | $524.08 | $524.08 |
| 03/10/2025 | PAYMENT | RYAN LLC CHECK 7362 | $-1,427.99 | $0.00 |
| 01/30/2025 | BILL | L3HARRIS TECH, INC-DATA COMM | $1,427.99 | $1,427.99 |
| 02/29/2024 | PAYMENT | RYAN LLC CHECK 6060 | $-78.29 | $0.00 |
| 01/31/2024 | BILL | L3HARRIS TECH, INC-DATA COMM | $78.29 | $78.29 |
| 03/08/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00004704 | $-152.91 | $0.00 |
| 01/24/2023 | BILL | L3HARRIS TECH, INC-DATA COMM | $152.91 | $152.91 |
| 02/25/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00003265 | $-445.42 | $0.00 |
| 01/25/2022 | BILL | L3HARRIS TECH, INC-DATA COMM | $445.42 | $445.42 |
| 04/21/2021 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00001731 | $-1,284.17 | $0.00 |
| 03/10/2021 | BILL | L3HARRIS TECH, INC-DATA COMM | $1,284.17 | $1,284.17 |
