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 | 01/03/2023 | $ 20.00 |
| Paychex 1175 John St West Henrietta, NY 14586-9102 |
Payroll Fee | Alexsis Rodgers | 01/10/2023 | $ 58.00 |
| Friends of Alexsis Rodgers (VA) PO Box 1536 Richmond, VA 23218-1536 |
Contribution | Alexsis Rodgers | 01/17/2023 | $ 12471.05 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
