Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Systems 3680 Victoria St N Shoreview, MN 55126-2906 |
New Check Stock Order | Colleen Zelenakas | 08/03/2020 | $ 325.91 |
| Carroll and Company, CPAs 2640-A Mitcham Drive Tallahassee, FL 32308 |
ACCOUNTING SERVICES | Colleen Zelenakas | 08/20/2020 | $ 2482.05 |
| Stoney, Levar PO Box 182 Richmond, VA 23218 |
2020 General | Colleen Zelenakas | 09/18/2020 | $ 1000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
