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Checkbook Online Vendor:
LORI G RUFFIN
| Date | Check No | Amount |
|---|---|---|
| 1/6/2026 | 511177 | $288.00 |
| 1/20/2026 | 511360 | $288.00 |
| 2/3/2026 | 511566 | $144.00 |
| 2/19/2026 | 511790 | $288.00 |
| 3/3/2026 | 511972 | $144.00 |
| 4/7/2026 | 512415 | $279.00 |
| 4/21/2026 | 512639 | $243.00 |
| 5/5/2026 | 512836 | $153.00 |
| 5/21/2026 | 513052 | $130.50 |
| 6/2/2026 | 513258 | $144.00 |
| 6/16/2026 | 513456 | $144.00 |