D PAYMENT, AUT 042819 VISA DDA PUR INTUIT ()B ONLINE 800 286 6800 * CA 4387662001117433 12.95 04/30 DEBIT CARD PURCHASE, AUT 042919 VISA DDA PUR TAYLOR AVIATION INC MONTGOMERY " NY 4387662001117433 121.00 Subtotal: 17,370.12 Other Withdrawals POSTING DATE DESCRIPTION AMOUNT 04/12 WIRE TRANSFER OUTGOING, Fabrice Grinda 1