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Checkbook Online Vendor:
SOUTHDATA INC
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 258116 | $170.00 |
| 2/24/2023 | 259357 | $170.00 |
| 4/18/2023 | 260675 | $85.00 |
| 5/2/2023 | 261004 | $85.00 |
| 6/6/2023 | 261598 | $85.00 |
| 7/18/2023 | 262435 | $85.00 |
| 8/15/2023 | 262899 | $85.00 |
| 9/19/2023 | 263470 | $85.00 |