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 | 07/04/2022 | $ 20.30 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 07/15/2022 | $ 1.40 |
| Sherman Financial Management P.O. Box 17023 Richmond, VA 23226 |
Audit and 990 preparation | Mike Town | 07/26/2022 | $ 6625.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Bill Pay fee | Mike Town | 08/02/2022 | $ 0.99 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card fees | Mike Town | 08/02/2022 | $ 27.64 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 08/15/2022 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card fees | Mike Town | 09/02/2022 | $ 20.30 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 09/15/2022 | $ 1.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
