Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 05/07/2018 | $ 601.65 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 05/15/2018 | $ 1.45 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 05/21/2018 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 05/29/2018 | $ 1.02 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 05/30/2018 | $ 3.19 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 06/04/2018 | $ 10.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 06/04/2018 | $ 6.69 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 06/04/2018 | $ 101.65 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 06/05/2018 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 06/05/2018 | $ 2.90 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
