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Checkbook Online Vendor:
LOWE'S - FOLEY
| Date | Check No | Amount |
|---|---|---|
| 1/18/2024 | 502447 | $1,067.15 |
| 2/15/2024 | 502834 | $715.87 |
| 3/7/2024 | 502970 | $1,755.74 |
| 3/14/2024 | 503149 | $482.56 |
| 3/21/2024 | 503156 | $111.83 |
| 3/28/2024 | 503306 | $127.36 |
| 4/4/2024 | 503313 | $359.08 |
| 4/18/2024 | 503476 | $198.55 |
| 4/25/2024 | 503481 | $153.23 |
| 5/2/2024 | 503672 | $261.11 |
| 5/9/2024 | 503676 | $374.78 |
| 5/23/2024 | 503838 | $110.91 |
| 6/6/2024 | 503956 | $74.79 |
| 6/13/2024 | 504100 | $1,318.69 |
| 6/27/2024 | 504241 | $1,709.41 |