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Checkbook Online Vendor:
VAN SCOYOC ASSOCIATES
| Date | Check No | Amount |
|---|---|---|
| 2/24/2023 | 259381 | $9,500.00 |
| 3/7/2023 | 259659 | $9,500.00 |
| 4/4/2023 | 260364 | $9,500.00 |
| 5/2/2023 | 261028 | $9,500.00 |
| 6/6/2023 | 261623 | $9,500.00 |
| 7/18/2023 | 262454 | $9,500.00 |
| 8/1/2023 | 262678 | $9,500.00 |
| 9/5/2023 | 263214 | $9,500.00 |
| 10/3/2023 | 263718 | $9,500.00 |
| 11/7/2023 | 264175 | $9,500.00 |
| 12/5/2023 | 264496 | $19,000.00 |