Comments Correct year? Supplies for expansion of warehouse delivered in December 2016 Haul away debris from warehouse repair on December 29, 2016 Second half of bill to renovate warehouse/office bathrooms in December 2016 Purchase of inventory shipped December 31, 2016 FOB shipping point Supplies purchased in January 2017 Payroll processing services for December 2016 Inventory processing services for December 2016 Utility bill for December 2016 Shipping services for January 2017 sales orders Quarterly interest payment for October - December 2016 Postage and mailing services for January 2017 sale orders Night security for warehouse and Store 6 for December 2016 Legal services for December 2016 Final installment payment on construction of Store 7 completed December 2017 Purchase of inventory shipped January 5, 2017 FOB shipping point Quarterly interest payment for October - December 2016