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Checkbook Online Vendor:
HARRIS AND COMPANY, LLC
| Date | Check No | Amount |
|---|---|---|
| 2/7/2023 | 258790 | $2,380.00 |
| 3/7/2023 | 259549 | $23,125.00 |
| 4/4/2023 | 500078 | $3,500.00 |
| 5/2/2023 | 500197 | $4,600.00 |
| 8/15/2023 | 500863 | $5,405.00 |
| 10/17/2023 | 501515 | $56,000.00 |