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Checkbook Online Vendor:
GALL'S LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506290 | $11,367.94 |
| 1/21/2025 | 506525 | $3,985.38 |
| 2/4/2025 | 506689 | $6,109.47 |
| 2/18/2025 | 506845 | $11,908.49 |
| 3/5/2025 | 507049 | $12,907.45 |
| 3/18/2025 | 507228 | $6,438.95 |
| 4/1/2025 | 507401 | $10,027.60 |
| 4/15/2025 | 507601 | $239.33 |
| 5/6/2025 | 507827 | $1,235.85 |
| 5/20/2025 | 508052 | $2,551.46 |
| 6/3/2025 | 508266 | $3,699.30 |
| 6/24/2025 | 508440 | $11,109.93 |
| 7/1/2025 | 508656 | $3,209.84 |
| 7/16/2025 | 508813 | $7,178.42 |