Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Processing Fees | Mike Town | 10/03/2022 | $ 115.05 |
| Friends of Jennifer Boysko P.O. Box 247 Herndon, VA 20172 |
Contribution | Mike Town | 10/07/2022 | $ 2000.00 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 10/17/2022 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Processing Fees | Mike Town | 11/02/2022 | $ 25.30 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 11/15/2022 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Processing Fees | Mike Town | 12/02/2022 | $ 25.69 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco Fees | Mike Town | 12/15/2022 | $ 1.40 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
