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Checkbook Online Vendor:
DEANNA VICICH COX
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502235 | $3,150.00 |
| 2/6/2024 | 502504 | $2,700.00 |
| 2/20/2024 | 502670 | $1,200.00 |
| 3/5/2024 | 502876 | $1,200.00 |
| 3/19/2024 | 503014 | $1,200.00 |
| 4/2/2024 | 503204 | $2,700.00 |
| 4/16/2024 | 503362 | $2,100.00 |