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Checkbook Online Vendor:
AARON MEDIA SERVICES
| Date | Check No | Amount |
|---|---|---|
| 2/24/2023 | 259062 | $1,000.00 |
| 6/20/2023 | 500406 | $3,000.00 |
| 7/18/2023 | 500594 | $3,000.00 |
| 9/5/2023 | 500957 | $3,000.00 |
| 9/19/2023 | 501132 | $3,820.00 |
| 10/3/2023 | 501312 | $6,300.00 |
| 11/21/2023 | 501768 | $5,650.00 |