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Checkbook Online Vendor:
SOUTHEAST OFFICE PRODUCTS AND PAPER LLC
| Date | Check No | Amount |
|---|---|---|
| 4/15/2025 | 507678 | $998.38 |
| 5/6/2025 | 507907 | $3,829.52 |
| 5/20/2025 | 508137 | $15,083.26 |
| 6/3/2025 | 508322 | $5,795.83 |
| 6/24/2025 | 508530 | $13,440.86 |
| 7/1/2025 | 508707 | $37,054.60 |
| 7/16/2025 | 508890 | $7,776.23 |
| 8/5/2025 | 509124 | $16,449.02 |
| 8/19/2025 | 509363 | $9,290.25 |