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Checkbook Online Vendor:
ONE SOURCE TECHNOLOGY LLC
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506357 | $85.00 |
| 1/21/2025 | 506574 | $49.75 |
| 2/4/2025 | 506717 | $30.75 |
| 2/18/2025 | 506891 | $214.10 |
| 3/5/2025 | 507093 | $326.07 |
| 3/18/2025 | 507266 | $49.75 |
| 4/15/2025 | 507651 | $4,413.30 |
| 5/6/2025 | 507878 | $586.70 |
| 5/20/2025 | 508100 | $399.85 |
| 6/3/2025 | 508302 | $67.36 |
| 6/24/2025 | 508495 | $210.63 |