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Checkbook Online Vendor:
LISA A. HOBART, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 258032 | $200.00 |
| 2/24/2023 | 259245 | $8,033.07 |
| 3/7/2023 | 259573 | $6,444.79 |
| 4/18/2023 | 500140 | $2,800.00 |
| 6/20/2023 | 500448 | $5,200.00 |
| 7/18/2023 | 500639 | $11,373.01 |
| 8/15/2023 | 500878 | $1,600.00 |
| 9/19/2023 | 501229 | $1,700.00 |
| 10/17/2023 | 501530 | $2,000.00 |
| 12/19/2023 | 502117 | $15,474.10 |