| Name | Date | Disbursement Total |
|
AMERICAN GUARD SERVICES, INC.
|
9/9/2021
|
$2,430.66
|
|
AMERICAN GUARD SERVICES, INC.
|
9/14/2021
|
$2,362.59
|
|
AMERICAN GUARD SERVICES, INC.
|
9/21/2021
|
$1,936.02
|
|
AMERICAN GUARD SERVICES, INC.
|
9/30/2021
|
$2,286.73
|
|
AMERICAN GUARD SERVICES, INC.
|
9/30/2021
|
$2,420.94
|