Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe 801 S Marquette Ave Minneapolis, MN 55402 |
Check Order | Stevan Porter | 07/19/2022 | $ 38.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
Where History Counts
