Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 04/16/2018 | $ 1.85 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 04/23/2018 | $ 0.59 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 05/15/2018 | $ 1.85 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 05/23/2018 | $ 0.59 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 06/15/2018 | $ 1.85 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Merchant services fee | Michael Town | 06/23/2018 | $ 0.59 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
