Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe Business Systems PO Box 818094 Cleveland, OH 44181 |
Checks | William Fralin | 09/26/2024 | $ 169.01 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
