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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 |