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 | 11/02/2017 | $ 6.08 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 11/02/2017 | $ 284.79 |
| Holtzman Vogel Josefiak Torchinsky PLLC 45 North Hill Drive Ste 100 Warrenton, VA 20186 |
Legal Services | Melissa Craig | 11/06/2017 | $ 251.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 12/04/2017 | $ 10.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 12/04/2017 | $ 3.99 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 12/04/2017 | $ 83.50 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
