| 02/12/2026 | PAYMENT | "ANDREA BEITIA" ONLINE | $-135.53 | $0.00 |
| 01/21/2026 | BILL | INNOVATIVE ADVISORS INC | $135.53 | $135.53 |
| 02/06/2025 | PAYMENT | "KAT LOVELL PEJIC" ONLINE | $-103.50 | $0.00 |
| 01/30/2025 | BILL | INNOVATIVE ADVISORS INC | $103.50 | $103.50 |
| 02/12/2024 | PAYMENT | KAT LOVELL PEJIC ONLINE | $-91.83 | $0.00 |
| 01/31/2024 | BILL | INNOVATIVE ADVISORS INC | $91.83 | $91.83 |
| 02/16/2023 | PAYMENT | LOVELL PEJIC, KAT CREDIT: D BANK: OP INTERNET NUM: 231146 | $-50.07 | $0.00 |
| 01/24/2023 | BILL | INNOVATIVE ADVISORS INC | $50.07 | $50.07 |
| 02/04/2022 | PAYMENT | NESS, KAREN CHECK BANK: OP INTERNET NUM: PQ0Y1LFNL | $-52.85 | $0.00 |
| 01/25/2022 | BILL | INNOVATIVE ADVISORS INC | $52.85 | $52.85 |
| 03/26/2021 | PAYMENT | INNOVATIVE ADVISORS CHECK NUM: ACH | $-51.09 | $0.00 |
| 03/10/2021 | BILL | INNOVATIVE ADVISORS INC | $51.09 | $51.09 |
| 03/13/2020 | PAYMENT | KAT LOVELL PEJIC CHECK NUM: ACH | $-65.42 | $0.00 |
| 02/25/2020 | BILL | INNOVATIVE ADVISORS INC | $65.42 | $65.42 |
| 03/05/2019 | PAYMENT | LOVELL PEJIC, KAT CREDIT: D BANK: OP INTERNET NUM: 175472 | $-116.83 | $0.00 |
| 01/24/2019 | BILL | INNOVATIVE ADVISORS INC | $116.83 | $116.83 |
| 02/06/2018 | PAYMENT | NESS, KAREN CREDIT: D BANK: OP INTERNET NUM: 031662 | $-110.15 | $0.00 |
| 01/29/2018 | BILL | INNOVATIVE ADVISORS, INC | $110.15 | $110.15 |
| 02/17/2017 | PAYMENT | CLEARLY NEVADA, INC CHECK NUM: 2271 | $-102.24 | $0.00 |
| 01/30/2017 | BILL | CLEARLY NEVADA, INC | $102.24 | $102.24 |
| 02/19/2016 | PAYMENT | CLEARLY NEVADA, INC CHECK NUM: 2048 | $-121.08 | $0.00 |
| 01/22/2016 | BILL | CLEARLY NEVADA, INC | $121.08 | $121.08 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
