Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Muthusamy, Tejas 11601 Norwich Pkwy Glen Allen, VA 23059-3414 |
Stipend | Michelle Moffitt | 07/06/2021 | $ 300.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Banking fee | Alexsis Rodgers | 07/06/2021 | $ 20.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Alexsis Rodgers | 07/12/2021 | $ 58.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Banking fee | Alexsis Rodgers | 08/02/2021 | $ 20.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Alexsis Rodgers | 08/10/2021 | $ 72.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Banking fee | Alexsis Rodgers | 09/02/2021 | $ 20.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Alexsis Rodgers | 09/10/2021 | $ 58.00 |
| Friends of Lashrecse Aird PO Box 3943 Petersburg, VA 23805-3943 |
Contribution | Alexsis Rodgers | 09/24/2021 | $ 500.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Banking fee | Alexsis Rodgers | 10/04/2021 | $ 20.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Alexsis Rodgers | 10/12/2021 | $ 58.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
