The latest evidence; installment 3

Do y'all remember this one, from installment 1? "Check # 2558, dated April 14, 2008, for $2,240.00, made payable to 'Denean Sutton.' That's it - no further notations. What was the date of that grand jury report?" Well, now, today, I've discovered this: Check # 2533, dated 3/27/2008, for $6,508.00, made payable to "University of Tem------- (illegible), with the notation "D. Sutton." So, at the same time the Camden grand jury was in session, with Fred Sutton, D. Sutton's husband, as foreman, a total of $8,748.00 was illegally paid to or, ostensibly, on behalf of, D. Sutton. I know, it's probably just a quirk of my suspect "personality," but I find that, as ol' weasel face Tom Daschle used to say, "troubling." GBI, are you reading this? On another matter, here's a peep at a fraction of the total cost of maintaining the CCSO Riverine Forces. Check # 2392, dated August ? (illegible), 2007, for $79,937.00, made payable to "Hickory Bluff Marina" (that's in Camden, up off of Dover Bluff Rd.) Notation: NONE. What the hell, it was only $79,937.00! Now, how much did it cost to train the intrepid crew of three of the SS Willie? Check # 2360, dated 6/21/07, for $11,240.07, made payable to "Federal Law Enforcement Training Center" with the notation, "Brannen (yes, demo derby Brannen), Coffel, Godley MLETP/05". I take that to mean "Marine Law Enforcement Training Program / 05." Tune in tomorrow for installment 4.