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 | 04/01/2018 | $ 4000.00 |
| AGR Funding, Inc. P.O. Box 52235 Newark, NJ 07101-0220 |
Debt Payment for: 03/16/2017 Payroll Services | Denver Riggleman | 04/15/2018 | $ 4000.00 |
| AGR Funding, Inc. P.O. Box 52235 Newark, NJ 07101-0220 |
Debt Payment for: 03/16/2017 Payroll Services | Denver Riggleman | 05/01/2018 | $ 4000.00 |
| AGR Funding, Inc. P.O. Box 52235 Newark, NJ 07101-0220 |
Debt Payment for: 03/16/2017 Payroll Services | Denver Riggleman | 06/01/2018 | $ 4000.00 |
| AGR Funding, Inc. P.O. Box 52235 Newark, NJ 07101-0220 |
Debt Payment for: 03/16/2017 Payroll Services | Denver Riggleman | 06/15/2018 | $ 5860.57 |
| The Carlyle Gregory Company 140 Little Falls Street Suite 104 Falls Church, VA 22046-4323 |
Debt Payment for: 03/16/2017 Remaining Consulting Fees | Christopher Woodfin | 06/20/2018 | $ 4064.51 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
