Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 3680 VIctoria Street North Shoreview, MN 55126 |
Checks | John David Parr | 07/29/2015 | $ 31.77 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
