Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Business Products Deluxe PO Box 64468 St Paul, MN 55164-9605 |
checks, deposit slips, stamp & disbursement journal | Jennifer Dalton | 06/16/2021 | $ 129.14 |
| SignRocket.com, SignRocket.com 340 Braodway Ave St Paul Park, MN 55071 |
signs | Jennifer Dalton | 06/22/2021 | $ 615.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/04/2021 - 06/30/2021
