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Checkbook Online Vendor:
LISA A. HOBART, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506324 | $1,650.00 |
| 2/18/2025 | 506877 | $3,000.00 |
| 3/18/2025 | 507249 | $6,050.00 |
| 4/15/2025 | 507633 | $7,277.01 |
| 5/20/2025 | 508082 | $11,650.00 |
| 6/24/2025 | 508472 | $2,750.00 |
| 7/16/2025 | 508847 | $9,374.50 |
| 8/19/2025 | 509308 | $13,345.88 |