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Checkbook Online Vendor:
LOWE'S - DAPHNE
| Date | Check No | Amount |
|---|---|---|
| 1/18/2024 | 502446 | $4,194.30 |
| 2/15/2024 | 502833 | $616.50 |
| 3/7/2024 | 502968 | $37.90 |
| 3/7/2024 | 502969 | $3,384.76 |
| 3/14/2024 | 503148 | $1,387.65 |
| 3/21/2024 | 503155 | $487.15 |
| 3/28/2024 | 503305 | $8,754.51 |
| 4/4/2024 | 503312 | $741.36 |
| 4/11/2024 | 503471 | $131.98 |
| 4/18/2024 | 503475 | $856.66 |
| 4/25/2024 | 503480 | $826.49 |
| 5/2/2024 | 503671 | $1,934.20 |
| 5/9/2024 | 503675 | $205.14 |
| 5/16/2024 | 503831 | $746.41 |
| 5/23/2024 | 503837 | $309.40 |
| 5/30/2024 | 503951 | $761.05 |
| 6/6/2024 | 503955 | $898.46 |
| 6/13/2024 | 504099 | $56.88 |
| 6/27/2024 | 504240 | $420.07 |
| 7/11/2024 | 504383 | $3,266.76 |
| 7/18/2024 | 504388 | $675.32 |
| 7/25/2024 | 504392 | $594.40 |
| 8/1/2024 | 504612 | $569.05 |
| 8/22/2024 | 504826 | $584.63 |
| 8/29/2024 | 504973 | $1,411.73 |
| 9/5/2024 | 504976 | $138.14 |
| 9/12/2024 | 505125 | $854.10 |
| 9/19/2024 | 505131 | $9,778.19 |
| 9/25/2024 | 505281 | $1,214.02 |
| 10/17/2024 | 505430 | $225.59 |
| 10/24/2024 | 505439 | $487.77 |
| 10/31/2024 | 505443 | $2,009.29 |
| 11/5/2024 | 505748 | $3,296.97 |
| 11/14/2024 | 505758 | $6,078.38 |