Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Corporate Headquarters 3680 Victoria Street North Shoreview, MN 55126-2966 |
Check order expense | Jim Elmore | 05/29/2013 | $ 24.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
