Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 01/04/2017 | $ 3.99 |
CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 02/02/2017 | $ 3.99 |
Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 02/27/2017 | $ 213.65 |
CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 03/02/2017 | $ 3.99 |
4 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017