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Checkbook Online Vendor:
LOWE'S - FOLEY
| Date | Check No | Amount |
|---|---|---|
| 1/2/2025 | 506442 | $200.76 |
| 1/16/2025 | 506639 | $1,016.55 |
| 1/30/2025 | 506762 | $302.10 |
| 2/20/2025 | 506967 | $160.55 |
| 2/27/2025 | 507155 | $2,066.67 |
| 3/6/2025 | 507166 | $494.21 |
| 3/20/2025 | 507339 | $259.43 |
| 3/27/2025 | 507516 | $23.65 |
| 4/3/2025 | 507526 | $1,335.36 |
| 4/17/2025 | 507734 | $66.84 |
| 5/1/2025 | 507959 | $1,355.41 |