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Checkbook Online Vendor:
CONNECT PARENT CORPORATION
| Date | Check No | Amount |
|---|---|---|
| 1/16/2025 | 269620 | $21.50 |
| 1/16/2025 | 269621 | $204.59 |
| 1/16/2025 | 269622 | $104.31 |
| 2/13/2025 | 269811 | $21.51 |
| 2/13/2025 | 269812 | $109.32 |
| 2/20/2025 | 269835 | $204.59 |
| 5/8/2025 | 270405 | $21.86 |
| 5/8/2025 | 270406 | $23.86 |
| 5/8/2025 | 270407 | $195.67 |
| 5/8/2025 | 270408 | $195.84 |
| 5/8/2025 | 270409 | $107.81 |
| 5/8/2025 | 270410 | $104.84 |
| 5/21/2025 | 270528 | $195.84 |
| 5/21/2025 | 270529 | $106.03 |
| 5/21/2025 | 270530 | $20.55 |
| 6/18/2025 | 270731 | $23.67 |
| 6/18/2025 | 270732 | $107.00 |
| 6/26/2025 | 270834 | $194.56 |