Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Systems 5820 West Harold Gatty Drive Salt Lake City, UT 84116 |
expense for checks | Angela Chellew | 08/23/2023 | $ 130.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
