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Checkbook Online Vendor:
THE PRINT SHOP
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502308 | $1,253.90 |
| 1/16/2024 | 502426 | $1,495.00 |
| 2/6/2024 | 502585 | $1,259.50 |
| 2/20/2024 | 502815 | $733.00 |
| 3/5/2024 | 502942 | $1,200.50 |
| 4/2/2024 | 503279 | $1,705.50 |
| 4/16/2024 | 503451 | $108.00 |
| 5/7/2024 | 503633 | $3,681.60 |
| 5/21/2024 | 503808 | $689.00 |
| 6/4/2024 | 503934 | $35.00 |
| 6/18/2024 | 504076 | $872.00 |
| 7/2/2024 | 504220 | $118.00 |
| 7/16/2024 | 504365 | $348.13 |
| 8/6/2024 | 504583 | $1,860.50 |
| 8/20/2024 | 504792 | $819.00 |
| 9/17/2024 | 505102 | $4,128.40 |
| 10/1/2024 | 505260 | $534.00 |
| 10/15/2024 | 505401 | $3,989.00 |
| 11/5/2024 | 505600 | $4,733.00 |
| 11/19/2024 | 505730 | $89.00 |