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Checkbook Online Vendor:
RDA SERVICE COMPANY
| Date | Check No | Amount |
|---|---|---|
| 1/2/2024 | 502290 | $9,000.00 |
| 2/6/2024 | 502565 | $11,700.00 |
| 2/20/2024 | 502766 | $600.00 |
| 3/5/2024 | 502927 | $7,300.00 |
| 3/19/2024 | 503083 | $350.00 |
| 5/7/2024 | 503602 | $24,100.00 |
| 5/21/2024 | 503784 | $8,700.00 |
| 6/18/2024 | 504055 | $14,000.00 |
| 7/16/2024 | 504344 | $16,000.00 |
| 8/6/2024 | 504546 | $4,000.00 |
| 8/20/2024 | 504756 | $12,500.00 |
| 9/3/2024 | 504928 | $7,000.00 |
| 10/1/2024 | 505239 | $25,328.72 |