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Checkbook Online Vendor:
NATIONWIDE RETIREMENT SOLUTIONS
| Date | Check No | Amount |
|---|---|---|
| 1/3/2025 | 9208047 | $15,261.54 |
| 1/3/2025 | 50000736 | $3,851.00 |
| 1/15/2025 | 9208060 | $200.00 |
| 1/17/2025 | 9208072 | $15,346.54 |
| 1/31/2025 | 9208090 | $15,371.54 |
| 1/17/2025 | 50000750 | $3,851.00 |
| 1/31/2025 | 50000763 | $3,851.00 |
| 2/15/2025 | 9208107 | $200.00 |
| 2/14/2025 | 9208126 | $15,110.54 |
| 2/14/2025 | 50000775 | $3,851.00 |
| 2/28/2025 | 9208152 | $14,471.16 |
| 2/28/2025 | 50000787 | $3,851.00 |
| 3/14/2025 | 9208184 | $14,473.16 |
| 3/15/2025 | 9208191 | $200.00 |
| 3/14/2025 | 50000802 | $3,751.00 |
| 3/28/2025 | 9208207 | $14,613.16 |
| 3/28/2025 | 50000821 | $3,851.00 |
| 4/15/2025 | 9208231 | $200.00 |
| 4/11/2025 | 9208238 | $14,733.16 |
| 4/25/2025 | 50000847 | $3,851.00 |
| 4/11/2025 | 50000837 | $3,851.00 |
| 4/25/2025 | 9208260 | $14,418.16 |
| 5/15/2025 | 9208272 | $200.00 |
| 5/9/2025 | 9208285 | $14,330.16 |
| 5/23/2025 | 9208311 | $14,365.16 |
| 5/23/2025 | 50000884 | $3,651.00 |
| 5/9/2025 | 50000871 | $3,651.00 |
| 6/6/2025 | 9208330 | $24,812.16 |
| 6/6/2025 | 50000903 | $3,651.00 |
| 6/13/2025 | 9208352 | $200.00 |
| 6/20/2025 | 9208364 | $15,027.16 |
| 7/4/2025 | 9208389 | $15,267.16 |
| 6/20/2025 | 50000918 | $3,651.00 |
| 7/4/2025 | 50000932 | $3,676.00 |