Two Separate Discussions
acruzma
ScheduleCT-SupporttoExpenses.xlsxSheet1
| Check # | Date | Pay to | Expense Category | Amount |
| 12345 | 11/20/19 | Synnex Corporation | Advertising | $ 1,000.00 |
| 54321 | 11/2/19 | Estrella Insurance | Insurance | $ 50.00 |
| 56423 | 2/11/18 | Southern Cartage | Repairs | $ 457.80 |
| 568743 | 7/28/19 | Serenity Angels | Supplies | $ 265.00 |
| 655810 | 5/13/19 | Salao | Contract Labor | $ 800.00 |
