Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Deluxe 3680 Victoria Street North Shoreview, MN 55126 |
Check Order | Phil C North | 10/21/2020 | $ 29.95 |
1 Records | Page 1 of 1 |
Report period: 10/04/2020 - 12/31/2020