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 | 01/04/2021 | $ 0.53 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 01/04/2021 | $ 44.31 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 01/04/2021 | $ 139.06 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 01/19/2021 | $ 74.59 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 02/03/2021 | $ 22.98 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 02/03/2021 | $ 33.95 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 02/03/2021 | $ 138.80 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 02/16/2021 | $ 74.59 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 03/03/2021 | $ 19.95 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 03/03/2021 | $ 46.95 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
