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Checkbook Online Vendor:
RDA SERVICE COMPANY
| Date | Check No | Amount |
|---|---|---|
| 1/17/2023 | 258463 | $3,200.00 |
| 2/7/2023 | 258904 | $3,400.00 |
| 2/24/2023 | 259338 | $8,800.00 |
| 3/7/2023 | 259626 | $2,925.00 |
| 4/18/2023 | 260656 | $1,000.00 |
| 5/2/2023 | 260995 | $800.00 |
| 5/16/2023 | 261284 | $600.00 |
| 6/6/2023 | 261585 | $10,707.20 |
| 7/18/2023 | 500651 | $7,900.00 |
| 8/15/2023 | 500899 | $4,700.00 |
| 9/5/2023 | 501083 | $21,750.00 |
| 9/19/2023 | 501261 | $1,800.00 |
| 10/17/2023 | 501572 | $1,250.00 |
| 11/7/2023 | 501720 | $22,980.00 |
| 12/5/2023 | 502006 | $10,000.00 |
| 12/19/2023 | 502148 | $3,500.00 |