Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AGR Funding, Inc. P.O. Box 52235 Newark, NJ 07101-0220 |
Debt Payment for: 03/16/2017 Payroll Services | Denver Riggleman | 10/03/2017 | $ 3000.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
