Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printastic 46555 Humboldt Dr, Ste D, Novi, MI 48377 |
Printing | Scott Montgomery Seaton | 06/01/2019 | $ 150.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
