Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 04/02/2025 | $ 28.14 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 05/02/2025 | $ 128.79 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
