Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPrinting 8000 Haskell Ave. Van Nuys, CA 91406 |
UPrinting | Adam Barger | 09/09/2019 | $ 88.05 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
Where History Counts
