Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
credit card transaction fees | Mike Town | 04/03/2023 | $ 25.30 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit card fees | Mike Town | 04/03/2023 | $ 25.30 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit card processing fees | Mike Town | 05/02/2023 | $ 25.30 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card processing fees | Mike Town | 05/02/2023 | $ 1.40 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card processing fees | Mike Town | 05/15/2023 | $ 1.40 |
| Friends of Lamont Bagby P.O. Box 15512 Richmond, VA 23227 |
Contribution | Mike Town | 06/02/2023 | $ 3500.00 |
| Paragon 2141 East Broadway Rd 202 Tempe, AZ 85282 |
Credit card processing fees | Mike Town | 06/02/2023 | $ 25.30 |
| VANCO 12600 Whitewater Drive Minnetonka, MN 55343 |
Credit card processing fees | Mike Town | 06/15/2023 | $ 1.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
