Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express P O Box 1270 Newark, NJ 07101 |
Staff Holiday Party Expenses | Ross Mugler | 01/16/2019 | $ 404.18 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
