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Checkbook Online Vendor:
XEROX CORP
| Date | Check No | Amount |
|---|---|---|
| 1/4/2022 | 245293 | $375.04 |
| 1/18/2022 | 245709 | $12.14 |
| 2/1/2022 | 246129 | $19.19 |
| 2/15/2022 | 246622 | $375.13 |
| 3/2/2022 | 247092 | $271.70 |
| 3/15/2022 | 247564 | $119.45 |
| 4/5/2022 | 248220 | $375.74 |
| 4/19/2022 | 248707 | $28.06 |
| 5/3/2022 | 249203 | $379.05 |
| 6/7/2022 | 250792 | $390.26 |
| 7/5/2022 | 252335 | $389.60 |
| 8/2/2022 | 253401 | $271.70 |
| 8/16/2022 | 253870 | $156.37 |
| 9/6/2022 | 254464 | $374.00 |
| 9/20/2022 | 254833 | $12.85 |
| 10/4/2022 | 255260 | $271.70 |
| 10/18/2022 | 255668 | $120.04 |
| 11/1/2022 | 255978 | $119.02 |
| 11/16/2022 | 257042 | $345.96 |
| 12/5/2022 | 257429 | $271.70 |
| 12/20/2022 | 257851 | $114.06 |