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 | 01/02/2018 | $ 10.00 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 01/02/2018 | $ 35.15 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 01/03/2018 | $ 3.99 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 02/02/2018 | $ 3.99 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 02/02/2018 | $ 10.00 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 02/07/2018 | $ 166.50 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 03/02/2018 | $ 3.99 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 03/02/2018 | $ 10.00 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 03/05/2018 | $ 51.65 |
| Holtzman Vogel Josefiak Torchinsky PLLC 45 North Hill Drive Ste 100 Warrenton, VA 20186 |
Legal Services | Melissa Craig | 03/07/2018 | $ 387.60 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
