Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit Card processing fee | Mike Town | 01/15/2021 | $ 1.40 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card processing fee | Mike Town | 02/16/2021 | $ 1.40 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card processing fee | Mike Town | 03/15/2021 | $ 1.40 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
