Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Trail, Blazer 620 Mendelssohn Avenue North, Suite 186 Golden Valley, MN 55427-4350 |
Annual renewal - paid with debit card online | Amanda Keyes | 06/12/2020 | $ 1736.00 |
Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Monthly service fee | Amanda Keyes | 06/15/2020 | $ 10.00 |
Vanco 3800 American Blvd. West STE 500 Bloomington, MN 55431 |
Credit Card processing fee | Amanda Keyes | 06/30/2020 | $ 3.74 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2020 - 06/30/2020