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Checkbook Online Vendor:
RDA SERVICE COMPANY
| Date | Check No | Amount |
|---|---|---|
| 1/7/2025 | 506380 | $20,700.00 |
| 1/21/2025 | 506590 | $700.00 |
| 2/4/2025 | 506723 | $6,100.00 |
| 2/18/2025 | 506908 | $1,500.00 |
| 3/5/2025 | 507105 | $27,000.00 |
| 4/1/2025 | 507457 | $5,900.00 |
| 4/15/2025 | 507668 | $4,500.00 |
| 5/6/2025 | 507893 | $6,700.00 |
| 5/20/2025 | 508117 | $9,300.00 |
| 6/3/2025 | 508312 | $3,300.00 |
| 6/24/2025 | 508512 | $16,300.00 |
| 7/1/2025 | 508697 | $6,500.00 |