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Checkbook Online Vendor:
GALL'S LLC
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502247 | $16,037.62 |
| 2/6/2024 | 502519 | $10,855.18 |
| 2/20/2024 | 502683 | $1,863.81 |
| 3/5/2024 | 502890 | $32,985.10 |
| 3/19/2024 | 503030 | $14,573.92 |
| 4/2/2024 | 503216 | $2,810.67 |
| 4/16/2024 | 503376 | $2,304.91 |