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Checkbook Online Vendor:
VAN SCOYOC ASSOCIATES
| Date | Check No | Amount |
|---|---|---|
| 2/20/2024 | 265357 | $9,500.00 |
| 3/19/2024 | 503134 | $9,500.00 |
| 5/7/2024 | 503647 | $19,000.00 |
| 6/18/2024 | 504082 | $9,500.00 |
| 7/2/2024 | 504229 | $9,500.00 |
| 8/6/2024 | 504594 | $9,500.00 |
| 9/3/2024 | 504963 | $9,500.00 |
| 10/1/2024 | 505266 | $9,500.00 |
| 11/5/2024 | 505618 | $9,500.00 |