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Checkbook Online Vendor:
EVANS & COMPANY
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 264775 | $1,300.00 |
| 1/16/2024 | 264931 | $278.00 |
| 2/6/2024 | 265120 | $6,450.00 |
| 2/6/2024 | 502513 | $4,875.00 |
| 3/5/2024 | 502883 | $5,343.80 |
| 4/2/2024 | 503211 | $7,292.50 |
| 4/16/2024 | 503371 | $6,810.00 |
| 5/7/2024 | 503539 | $5,628.83 |
| 5/21/2024 | 503731 | $110.00 |
| 6/18/2024 | 503997 | $3,278.20 |
| 7/2/2024 | 504151 | $8,987.60 |
| 7/16/2024 | 504287 | $327.60 |
| 8/6/2024 | 504463 | $7,555.00 |
| 8/20/2024 | 504678 | $2,330.00 |
| 9/3/2024 | 504879 | $4,600.00 |
| 11/5/2024 | 505519 | $5,722.56 |
| 11/19/2024 | 505669 | $2,250.00 |