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Checkbook Online Vendor:
GULF COAST MEDIA, LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 269438 | $535.50 |
| 1/7/2025 | 269439 | $1,181.00 |
| 1/21/2025 | 269577 | $2,162.40 |
| 1/21/2025 | 269578 | $1,172.76 |
| 1/21/2025 | 269579 | $1,071.00 |
| 1/21/2025 | 269580 | $809.50 |
| 1/21/2025 | 269581 | $115.62 |
| 1/21/2025 | 269582 | $477.40 |