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Checkbook Online Vendor:
DANIEL O'BRIEN
| Date | Check No | Amount |
|---|---|---|
| 1/5/2024 | 264875 | $411.70 |
| 1/5/2024 | 9637 | $107.08 |
| 1/19/2024 | 265041 | $411.70 |
| 1/19/2024 | 9651 | $240.46 |
| 2/2/2024 | 9659 | $427.38 |
| 2/2/2024 | 265217 | $411.70 |
| 2/16/2024 | 265391 | $411.70 |
| 2/16/2024 | 9675 | $717.22 |
| 3/1/2024 | 265496 | $411.70 |
| 3/1/2024 | 9683 | $779.54 |
| 3/15/2024 | 266218 | $411.70 |
| 3/15/2024 | 9699 | $779.54 |
| 3/29/2024 | 266334 | $411.70 |
| 3/29/2024 | 9704 | $779.54 |
| 4/12/2024 | 266468 | $411.70 |
| 4/12/2024 | 9715 | $779.54 |
| 4/26/2024 | 266525 | $411.70 |
| 4/26/2024 | 9720 | $779.54 |
| 5/10/2024 | 266651 | $411.70 |
| 5/10/2024 | 9729 | $1,244.77 |
| 5/24/2024 | 266807 | $411.70 |
| 5/22/2024 | 9735 | $1,244.77 |
| 6/7/2024 | 266899 | $456.93 |
| 6/7/2024 | 9745 | $1,244.77 |
| 6/21/2024 | 9751 | $1,244.77 |
| 6/21/2024 | 267046 | $456.93 |
| 7/5/2024 | 267161 | $456.93 |
| 7/5/2024 | 9757 | $1,244.77 |
| 7/19/2024 | 9767 | $1,244.77 |
| 7/19/2024 | 267283 | $456.93 |
| 8/2/2024 | 267452 | $456.93 |
| 8/2/2024 | 9775 | $1,272.00 |
| 8/16/2024 | 267605 | $456.93 |
| 8/16/2024 | 9788 | $1,272.00 |
| 8/30/2024 | 267715 | $456.93 |
| 9/13/2024 | 267849 | $456.93 |
| 8/30/2024 | 9795 | $1,272.00 |
| 9/13/2024 | 9807 | $1,272.00 |
| 9/27/2024 | 267974 | $456.93 |
| 9/27/2024 | 9814 | $1,272.00 |
| 10/11/2024 | 268092 | $456.93 |
| 10/11/2024 | 9821 | $1,272.00 |
| 10/25/2024 | 268139 | $456.93 |
| 10/25/2024 | 9835 | $1,272.00 |
| 11/8/2024 | 269057 | $456.93 |
| 11/8/2024 | 9842 | $1,272.00 |
| 11/22/2024 | 269088 | $456.93 |