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Checkbook Online Vendor:
LORI G RUFFIN
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245184 | $234.00 |
| 1/18/2022 | 245590 | $195.00 |
| 2/1/2022 | 245997 | $175.50 |
| 2/15/2022 | 246467 | $195.00 |
| 3/2/2022 | 246935 | $195.00 |
| 3/15/2022 | 247416 | $195.00 |
| 4/5/2022 | 248019 | $292.50 |
| 4/19/2022 | 248499 | $97.50 |
| 5/3/2022 | 249046 | $195.00 |
| 5/17/2022 | 249510 | $195.00 |
| 6/7/2022 | 250610 | $292.50 |
| 6/21/2022 | 251209 | $97.50 |
| 7/5/2022 | 252181 | $97.50 |
| 7/19/2022 | 252733 | $97.50 |
| 8/2/2022 | 253256 | $221.00 |
| 8/16/2022 | 253708 | $195.00 |
| 9/6/2022 | 254279 | $338.00 |
| 9/20/2022 | 254686 | $292.50 |
| 10/4/2022 | 255108 | $195.00 |
| 10/18/2022 | 255513 | $97.50 |
| 11/1/2022 | 255857 | $97.50 |
| 11/16/2022 | 256861 | $188.50 |
| 12/5/2022 | 257282 | $182.00 |
| 12/20/2022 | 257699 | $357.50 |