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Checkbook Online Vendor:
TEAM ONE COMMUNICATIONS - MOBILE
| Date | Check No | Amount |
|---|---|---|
| 2/7/2023 | 258938 | $1,845.00 |
| 3/7/2023 | 259648 | $375.00 |
| 3/21/2023 | 260008 | $13,110.00 |
| 8/15/2023 | 262907 | $1,330.00 |
| 11/7/2023 | 264166 | $14,374.60 |
| 12/19/2023 | 264660 | $375.00 |