Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Enterprise Operations 3680 Victoria St. N. Shoreview, MN 55126-2966 |
checks | Abigail Thompson | 06/30/2021 | $ 136.30 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/11/2021 - 06/30/2021
