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Checkbook Online Vendor:
VERIZON WIRELESS
| Date | Check No | Amount |
|---|---|---|
| 1/2/2025 | 269497 | $19,076.39 |
| 1/9/2025 | 269542 | $19,180.08 |
| 1/9/2025 | 269543 | $1,665.42 |
| 2/6/2025 | 269737 | $19,351.05 |
| 2/6/2025 | 269738 | $1,665.42 |
| 2/13/2025 | 269818 | $18,788.30 |
| 2/27/2025 | 269950 | $19,315.19 |
| 3/6/2025 | 269972 | $21,754.90 |
| 3/13/2025 | 270048 | $1,665.42 |
| 3/27/2025 | 270163 | $18,921.02 |
| 4/10/2025 | 270255 | $19,128.61 |
| 4/10/2025 | 270256 | $1,665.42 |
| 4/24/2025 | 270282 | $19,321.84 |
| 5/8/2025 | 270415 | $19,271.01 |
| 5/15/2025 | 270522 | $1,665.42 |
| 5/29/2025 | 270609 | $19,439.39 |
| 6/5/2025 | 270634 | $19,149.24 |
| 6/12/2025 | 270721 | $1,665.42 |