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Checkbook Online Vendor:
VERIZON WIRELESS
| Date | Check No | Amount |
|---|---|---|
| 1/8/2026 | 272249 | $21,878.76 |
| 2/5/2026 | 272453 | $21,185.96 |
| 2/5/2026 | 272454 | $1,545.45 |
| 2/5/2026 | 272455 | $30,765.40 |
| 2/26/2026 | 272621 | $21,340.89 |
| 3/12/2026 | 272700 | $21,800.74 |
| 3/12/2026 | 272701 | $2,249.91 |
| 3/26/2026 | 272725 | $21,656.34 |
| 4/9/2026 | 272866 | $1,658.31 |
| 4/9/2026 | 272867 | $23,746.84 |
| 4/30/2026 | 273021 | $21,609.92 |
| 5/7/2026 | 273041 | $1,657.43 |
| 5/7/2026 | 273042 | $20,261.75 |