Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Printing for Less 100 PFL Way Livingston, MT 59047 |
Meals tax mailing | Craig Orndorff | 10/21/2019 | $ 7046.31 |
1 Records | Page 1 of 1 |
Report period: 10/01/2019 - 12/31/2019