Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Deluxe Enterprise Operations 3680 Victoria Street North Shoreview, MN 55126-2966 |
Checks | Carlton M Yowell | 02/12/2019 | $ 25.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019