Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | George Barker | 01/03/2024 | $ 74.98 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | George Barker | 01/09/2024 | $ 960.00 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Phone Bill | George Barker | 01/16/2024 | $ 84.59 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | George Barker | 02/05/2024 | $ 74.96 |
| St. Jude Children's Research Hospita 262 Danny Thomas Pl Memphis, TN 38105-3678 |
Donation | George L. Barker | 02/13/2024 | $ 300.00 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Phone Bill | George Barker | 02/15/2024 | $ 84.59 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | George Barker | 03/04/2024 | $ 74.94 |
| Verizon Telephone Co. PO Box 17577 Baltimore, MD 21297-0513 |
Phone Bill | George Barker | 03/15/2024 | $ 138.25 |
| NGP VAN Software 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN | George Barker | 04/03/2024 | $ 960.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Processing Fees | George Barker | 04/03/2024 | $ 74.99 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
