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Checkbook Online Vendor:
LORI G RUFFIN
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506327 | $270.00 |
| 1/21/2025 | 506559 | $207.00 |
| 2/18/2025 | 506879 | $270.00 |
| 3/5/2025 | 507078 | $270.00 |
| 3/18/2025 | 507250 | $135.00 |
| 4/1/2025 | 507430 | $256.50 |
| 4/15/2025 | 507634 | $288.00 |