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Checkbook Online Vendor:
INGENUITY INC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269450 | $5,221.71 |
| 1/21/2025 | 269591 | $4,000.00 |
| 3/5/2025 | 269897 | $4,000.00 |
| 4/1/2025 | 270106 | $4,000.00 |
| 5/6/2025 | 270356 | $4,000.00 |
| 6/3/2025 | 270582 | $4,000.00 |
| 7/1/2025 | 270799 | $4,000.00 |