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Checkbook Online Vendor:
XEROX CORP
| Date | Check No | Amount |
|---|---|---|
| 1/20/2026 | 511437 | $271.70 |
| 2/3/2026 | 511668 | $46.24 |
| 2/19/2026 | 511872 | $271.70 |
| 3/17/2026 | 512277 | $271.70 |
| 4/21/2026 | 512723 | $301.89 |
| 5/5/2026 | 512915 | $248.00 |