Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card fees | Mike Town | 04/04/2022 | $ 20.30 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fee | Mike Town | 04/15/2022 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card fee | Mike Town | 05/05/2022 | $ 20.30 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 05/16/2022 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card fees | Mike Town | 06/02/2022 | $ 20.30 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 06/15/2022 | $ 1.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
