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Checkbook Online Vendor:
LISA A. HOBART, LLC
| Date | Check No | Amount |
|---|---|---|
| 2/20/2024 | 502719 | $6,900.00 |
| 3/19/2024 | 503063 | $3,100.00 |
| 4/16/2024 | 503398 | $1,200.00 |
| 5/7/2024 | 503564 | $1,250.00 |
| 6/18/2024 | 504026 | $1,050.00 |
| 7/16/2024 | 504315 | $16,197.31 |
| 8/6/2024 | 504505 | $3,150.00 |
| 9/17/2024 | 505053 | $2,000.00 |
| 10/15/2024 | 505358 | $1,500.00 |
| 11/19/2024 | 505692 | $1,400.00 |