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Checkbook Online Vendor:
4IMPRINT INC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264730 | $1,692.76 |
| 1/16/2024 | 264882 | $9,361.07 |
| 2/20/2024 | 502623 | $639.57 |
| 3/5/2024 | 502840 | $345.79 |
| 3/19/2024 | 502974 | $4,110.03 |
| 4/2/2024 | 503159 | $401.06 |
| 5/7/2024 | 503484 | $2,452.55 |
| 5/21/2024 | 503679 | $2,760.28 |
| 7/16/2024 | 504246 | $540.00 |
| 8/6/2024 | 504396 | $822.76 |
| 10/1/2024 | 505136 | $506.32 |
| 11/5/2024 | 505448 | $3,358.32 |