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Checkbook Online Vendor:
LORI G RUFFIN
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502266 | $198.25 |
| 2/6/2024 | 502543 | $637.50 |
| 2/20/2024 | 502722 | $270.00 |
| 3/19/2024 | 503064 | $432.00 |
| 4/2/2024 | 503238 | $270.00 |
| 4/16/2024 | 503400 | $139.50 |
| 5/7/2024 | 503565 | $405.00 |
| 5/21/2024 | 503764 | $270.00 |
| 6/4/2024 | 503895 | $135.00 |
| 6/18/2024 | 504027 | $180.00 |
| 7/2/2024 | 504172 | $135.00 |
| 8/6/2024 | 504507 | $270.00 |
| 8/20/2024 | 504714 | $270.00 |
| 9/3/2024 | 504905 | $135.00 |
| 9/17/2024 | 505054 | $135.00 |
| 10/1/2024 | 505211 | $135.00 |
| 10/15/2024 | 505359 | $270.00 |
| 11/5/2024 | 505550 | $270.00 |