Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
ACH fees | Michael Town | 01/15/2019 | $ 1.85 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
ACH fees | Michael Town | 02/15/2019 | $ 2.30 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
ACH fees | Michael Town | 03/15/2019 | $ 2.30 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
