Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Minuteman Press 10148 W Broad St Glen Allen, VA 23060 |
Printing | David A. Johnson | 01/21/2020 | $ 876.94 |
| Deluxe Business Forms 3680 Victoria Street North Shoreview, MN 55126 |
Banking supplies | David A. Johnson | 01/22/2020 | $ 25.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/16/2020 - 03/31/2020
