Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Joseph Harmon | 07/31/2022 | $ 20.59 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Joseph Harmon | 08/31/2022 | $ 133.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
