| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
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1
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11/17/2021
|
DELUXE CHECKCHK ORDERS
3680 Victoria Street North Shoreview, MN 55126 |
CHECK ORDER
|
Monetary
|
Add
|
$35.95
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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