Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paragon Payment Solutions 2141 E Broadway Rd. Suite 202 Tempe, AZ 85282 |
Processing costs | Jennifer Adeli | 10/04/2021 | $ 114.75 |
1 Records | Page 1 of 1 |
Report period: 10/01/2021 - 10/21/2021