Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 04/15/2020 | $ 1.40 |
| Sherman Financial Management P.O. Box 17023 Richmond, VA 23226 |
Retainer for audit of financial statements for YE 12-31-19 | Mike Town | 04/20/2020 | $ 975.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 05/15/2020 | $ 1.40 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco service fee | Mike Town | 06/15/2020 | $ 1.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
