| 10/15/2024 | BILL | 3M HEALTHCARE OPCO LLC | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | 3M COMPANY | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | 3M COMPANY | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/08/2021 | PAYMENT | RYAN TAX COMPLIANCE SERV LLC CHECK NUM: 14679 | $-10.05 | $0.00 |
| 10/14/2021 | BILL | 3M COMPANY | $10.05 | $10.05 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | PAYMENT | RYAN TAX COMPLIANCE/3M COMPANY CHECK NUM: 00011940 | $-12.94 | $0.00 |
| 10/09/2019 | BILL | 3M COMPANY | $12.94 | $12.94 |
| 11/05/2018 | PAYMENT | RYAN TAX COMPANY SERVICES LLC CHECK NUM: 00010302 | $-23.47 | $0.00 |
| 10/16/2018 | BILL | 3M COMPANY | $23.47 | $23.47 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/28/2000 | PAYMENT | BURDETTE'S CHECK BANK: 94*169 NUM: 5511 | $-16.49 | $0.00 |
| 10/13/2000 | BILL | BURDETTE'S | $16.49 | $16.49 |
| 10/27/1999 | PAYMENT | BURDETTE'S CHECK BANK: 94-169 NUM: 4762 | $-23.23 | $0.00 |
| 09/27/1999 | BILL | BURDETTE'S | $23.23 | $23.23 |
| 10/22/1998 | PAYMENT | BURDETTE'S CHECK | $-30.51 | $0.00 |
| 09/22/1998 | BILL | BURDETTE'S | $30.51 | $30.51 |
