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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 |
| 7/3/2024 | 504242 | $91.60 |
| 7/18/2024 | 504389 | $1,385.40 |
| 7/25/2024 | 504393 | $178.91 |
| 8/1/2024 | 504613 | $994.84 |
| 8/15/2024 | 504822 | $105.11 |
| 8/29/2024 | 504974 | $293.34 |
| 9/5/2024 | 504977 | $1,608.73 |
| 9/12/2024 | 505126 | $136.23 |
| 9/19/2024 | 505132 | $2,775.49 |
| 10/10/2024 | 505425 | $523.40 |
| 10/17/2024 | 505431 | $143.94 |
| 10/24/2024 | 505440 | $146.28 |
| 10/31/2024 | 505444 | $189.60 |
| 11/14/2024 | 505759 | $631.44 |