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 | 01/03/2023 | $ 120.80 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 01/17/2023 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit Card Fees | Mike Town | 02/03/2023 | $ 68.20 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Vanco fees | Mike Town | 02/15/2023 | $ 1.40 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
credit card fees | Mike Town | 03/02/2023 | $ 25.69 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card fees | Mike Town | 03/15/2023 | $ 1.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
