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
Where History Counts
