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Checkbook Online Vendor:
LOWE'S - DAPHNE
| Date | Check No | Amount |
|---|---|---|
| 1/2/2025 | 506441 | $632.68 |
| 1/9/2025 | 506445 | $151.05 |
| 1/16/2025 | 506638 | $284.81 |
| 1/24/2025 | 506641 | $104.20 |
| 1/30/2025 | 506761 | $151.05 |
| 2/13/2025 | 506960 | $828.45 |
| 2/27/2025 | 507154 | $1,756.01 |
| 3/6/2025 | 507165 | $70.24 |
| 3/13/2025 | 507326 | $2,245.95 |
| 3/20/2025 | 507338 | $410.88 |
| 3/27/2025 | 507515 | $961.42 |
| 4/3/2025 | 507525 | $703.01 |
| 4/17/2025 | 507733 | $723.58 |
| 4/24/2025 | 507743 | $352.92 |
| 5/1/2025 | 507958 | $994.59 |
| 5/8/2025 | 507969 | $822.52 |
| 5/15/2025 | 508184 | $226.09 |
| 5/21/2025 | 508194 | $238.72 |
| 5/29/2025 | 508358 | $1,545.88 |
| 6/5/2025 | 508363 | $568.07 |
| 6/12/2025 | 508584 | $412.51 |
| 6/18/2025 | 508592 | $292.60 |
| 7/2/2025 | 508749 | $1,114.14 |
| 7/10/2025 | 508928 | $1,056.01 |