| 03/12/2025 | PAYMENT | KROGER CHECK 300055365 | $-833.24 | $0.00 |
| 01/30/2025 | BILL | SMITH'S FOOD & DRUG CENTERS INC | $833.24 | $833.24 |
| 02/28/2024 | PAYMENT | KROGER CHECK 300041339 | $-859.73 | $0.00 |
| 01/31/2024 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $859.73 | $859.73 |
| 02/24/2023 | PAYMENT | KROGER CHECK NUM: 300028187 | $-889.42 | $0.00 |
| 01/24/2023 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $889.42 | $889.42 |
| 03/09/2022 | PAYMENT | KROGER CHECK NUM: 300014886 | $-2,039.94 | $0.00 |
| 01/25/2022 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $2,039.94 | $2,039.94 |
| 03/25/2021 | PAYMENT | KROGER CHECK NUM: 300001803 | $-1,075.51 | $0.00 |
| 03/10/2021 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $1,075.51 | $1,075.51 |
| 03/02/2020 | PAYMENT | KROGER CHECK NUM: 4127313 | $-162.69 | $0.00 |
| 02/25/2020 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $162.69 | $162.69 |
| 03/04/2019 | PAYMENT | KROGER CHECK NUM: 6986164 | $-199.33 | $0.00 |
| 01/24/2019 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $199.33 | $199.33 |
| 02/20/2018 | PAYMENT | KROGER CHECK NUM: 4769689 | $-192.43 | $0.00 |
| 01/29/2018 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $192.43 | $192.43 |
| 03/03/2017 | PAYMENT | KROGER CHECK NUM: 7770845 | $-204.69 | $0.00 |
| 01/30/2017 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $204.69 | $204.69 |
| 02/22/2016 | PAYMENT | KROGER CHECK NUM: 2487509 | $-290.60 | $0.00 |
| 01/22/2016 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $290.60 | $290.60 |
| 03/05/2015 | PAYMENT | KROGER CHECK NUM: 5514920 | $-306.37 | $0.00 |
| 01/30/2015 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $306.37 | $306.37 |
| 02/28/2014 | PAYMENT | KROGER CHECK NUM: 7451110 | $-354.25 | $0.00 |
| 01/28/2014 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $354.25 | $354.25 |
| 03/08/2013 | PAYMENT | PNC BANK NA-KROGER CHECK NUM: 6523220 | $-341.96 | $0.00 |
| 02/07/2013 | BILL | SMITH'S FOOD & DRUG CENTERS IN | $341.96 | $341.96 |
