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 | 01/03/2022 | $ 20.00 |
| Paragon Payment Solutions 2141 E Broadway Rd. Suite 202 Tempe, AZ 85282 |
Processing Costs | Jennifer Adeli | 02/02/2022 | $ 20.00 |
| Paragon Payment Solutions 2141 E Broadway Rd. Suite 202 Tempe, AZ 85282 |
Processing Costs | Jennifer Adeli | 03/02/2022 | $ 20.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
