Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PARAGON PAYMENT SOLUTIONS 2141 EAST BROADWAY RD STE 202 TEMPE, AZ 85282 |
PAYMENT PROCESSING NGP.VAN INV 936200017209156 | VA SMITH | 10/27/2019 | $ 95.59 |
| TOSKR INC 1330 BROADWAY 3RD FLOOR OAKLAND, CA 94612 |
INVOICE 6152 | VA SMITH | 10/27/2019 | $ 220.26 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
