Pay the following bills for Larry’s on 12/23/2023. Vendor...

Pay the following bills for Larry’s on 12/23/2023.

Vendor                                                                                 Brown Equipment Rental

Amount Due                                                      $630.00

Vendor                                                                                 Carole Design Media

Amount Due                                                      $225.00

Vendor                                                                                 Campion, Patrick CPA

Amount Due                                                      $324.00

Vendor                                                                                 Townley Insurance Agency

Amount Due                                                      $427.62

Vendor                                                                                 Great Statewide Bank

Amount Due                                                      $699.12

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Select Date: 12/23/2023

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