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Checkbook Online Vendor:
DESIGN FRENZY, INC.
| Date | Check No | Amount |
|---|---|---|
| 1/17/2023 | 258325 | $767.00 |
| 8/1/2023 | 262569 | $530.00 |
| 12/19/2023 | 264598 | $313.42 |