Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deluxe 801 S. Marquette Avenue Minneapolis, MN 55402 |
Check Order | Amy Tobias | 05/13/2025 | $ 30.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/08/2025 - 06/30/2025
Where History Counts
