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 | 03/03/2021 | $ 170.36 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 03/16/2021 | $ 74.59 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 04/05/2021 | $ 0.87 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 04/05/2021 | $ 31.62 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 04/05/2021 | $ 33.18 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 04/16/2021 | $ 74.59 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 05/03/2021 | $ 17.32 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 05/03/2021 | $ 20.65 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Bank Fee | George Barker | 05/03/2021 | $ 44.24 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Office Internet | George Barker | 05/17/2021 | $ 74.59 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
