Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Banking fee | Alexsis Rodgers | 01/03/2022 | $ 20.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Alexsis Rodgers | 01/10/2022 | $ 58.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Banking fee | Alexsis Rodgers | 02/02/2022 | $ 20.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Alexsis Rodgers | 02/10/2022 | $ 95.50 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Banking fee | Alexsis Rodgers | 03/02/2022 | $ 20.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Alexsis Rodgers | 03/10/2022 | $ 58.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Banking fee | Alexsis Rodgers | 04/04/2022 | $ 20.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Alexsis Rodgers | 04/11/2022 | $ 58.00 |
| Paragon Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Banking fee | Alexsis Rodgers | 05/02/2022 | $ 20.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll | Alexsis Rodgers | 05/10/2022 | $ 72.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
