Payments
29 payment(s)
New Payment
| Date | Vendor | Method | Account | Reference # | Amount | |
|---|---|---|---|---|---|---|
| 06/02/2026 | Blue Ridge Electric | Check | Capital One Checking | 1002 | $10,230.50 | Edit |
| 06/02/2026 | Babylon Inc | Check | Capital One Checking | 1001 | $2,100.00 | Edit |
| 05/30/2026 | Blue Ridge Electric | Check | Capital One Checking | 1001 | $5,025.00 | Edit |
| 05/30/2026 | Babylon Inc | ACH | Capital One Checking | — | $15,255.50 | Edit |
| 05/27/2026 | Iron Gate Security | Check | Capital One Checking | 1004 | $6,000.00 | Edit |
| 05/27/2026 | Harbor City Cleaning | Check | Capital One Checking | 1003 | $2,400.00 | Edit |
| 05/27/2026 | Greenfield Landscaping | Check | Capital One Checking | 1002 | $2,150.00 | Edit |
| 05/27/2026 | Eagle IT Solutions | Check | Capital One Checking | 1001 | $4,800.00 | Edit |
| 05/26/2026 | First National Printing | Check | Capital One Checking | 1001 | $4,075.00 | Edit |
| 05/26/2026 | Coastal Office Products | Check | Capital One Checking | 1101 | $600.00 | Edit |