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Checkbook Online Vendor:
VERIZON WIRELESS
| Date | Check No | Amount |
|---|---|---|
| 1/4/2024 | 264870 | $1,663.37 |
| 1/4/2024 | 264871 | $18,355.44 |
| 1/11/2024 | 265020 | $19,990.81 |
| 2/8/2024 | 265246 | $18,314.60 |
| 2/8/2024 | 265247 | $1,663.78 |
| 2/8/2024 | 265248 | $19,288.56 |
| 2/29/2024 | 265506 | $18,410.10 |
| 3/7/2024 | 266091 | $19,142.00 |
| 3/7/2024 | 266092 | $1,663.78 |
| 3/28/2024 | 266329 | $18,344.53 |
| 4/4/2024 | 266353 | $22,770.55 |
| 4/11/2024 | 266499 | $1,663.78 |
| 4/25/2024 | 266521 | $18,429.26 |