|
3/6/2018 |
Deluxe Check 3680 Victoria Street North Shoreview, MN 55126-2966 |
General Expenditure |
Checks |
$9.99 |
|
2/27/2018 |
East Coast Printing 2 Keith Way, Unit 5 Hingham, MA 02043 |
Liability Repayment |
Liability Payment |
$318.75 |
|
3/5/2018 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
General Expenditure |
Advertising |
$10.44 |