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 | 04/04/2017 | $ 3.99 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 05/02/2017 | $ 3.99 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 05/04/2017 | $ 108.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 06/02/2017 | $ 3.99 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 06/06/2017 | $ 26.65 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 06/12/2017 | $ 0.73 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 06/20/2017 | $ 2.18 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 06/21/2017 | $ 0.73 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 06/22/2017 | $ 4.35 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 06/23/2017 | $ 7.28 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
