Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fee | Mike Town | 02/15/2022 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Processing fees | Mike Town | 03/02/2022 | $ 20.30 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 03/15/2022 | $ 1.40 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 03/31/2022
