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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 |
| 2/4/2025 | 269667 | $223.94 |
| 2/4/2025 | 269668 | $56,448.00 |
| 2/18/2025 | 269775 | $244.85 |
| 2/18/2025 | 269776 | $2,124.45 |
| 2/18/2025 | 269777 | $461.33 |
| 2/18/2025 | 269778 | $535.50 |
| 2/18/2025 | 269779 | $393.68 |
| 2/18/2025 | 269780 | $954.80 |
| 2/18/2025 | 269781 | $541.36 |
| 2/18/2025 | 269782 | $451.65 |
| 2/18/2025 | 269783 | $62.00 |
| 3/5/2025 | 269888 | $5,000.00 |
| 3/18/2025 | 269999 | $488.47 |
| 3/18/2025 | 270000 | $535.50 |
| 3/18/2025 | 270001 | $388.76 |
| 3/18/2025 | 270002 | $1,685.00 |
| 4/1/2025 | 270098 | $490.44 |
| 4/1/2025 | 270099 | $535.50 |
| 4/15/2025 | 270213 | $3,019.89 |
| 4/15/2025 | 270214 | $37.80 |
| 4/15/2025 | 270215 | $714.00 |