Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 11/03/2020 | $ 2.75 |
| Home Depot 12275 Price Club Plz Fairfax, VA 22030-6145 |
Office Supplies | George Barker | 11/13/2020 | $ 20.85 |
| Office Depot 12275 Price Club Plz # C Fairfax, VA 22030-6145 |
Office Supplies | George Barker | 11/13/2020 | $ 50.34 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Supplies | George Barker | 11/17/2020 | $ 74.59 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 12/03/2020 | $ 44.31 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 12/03/2020 | $ 20.06 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 12/03/2020 | $ 0.53 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Supplies | George Barker | 12/16/2020 | $ 74.59 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 12/31/2020
