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Checkbook Online Vendor:
DANIELS SHARPSMART INC
| Date | Check No | Amount |
|---|---|---|
| 2/6/2024 | 502501 | $780.00 |
| 2/20/2024 | 502665 | $1,650.00 |
| 3/19/2024 | 503009 | $1,140.00 |
| 5/7/2024 | 503529 | $780.00 |
| 5/21/2024 | 503721 | $1,590.00 |
| 7/2/2024 | 504142 | $930.00 |
| 8/6/2024 | 504446 | $960.00 |
| 8/20/2024 | 504668 | $720.00 |
| 10/1/2024 | 505178 | $900.00 |
| 11/5/2024 | 505506 | $780.00 |