Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Compuchecks 20E Robert Pitt Dr Monsey, NY 10952 |
Check printing | Baron Glassgow | 06/24/2014 | $ 42.89 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
Where History Counts
