Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Melissa 10248 Appalachian Circle E-4 Oakton, VA 22124 |
Reimbursement for Web Hosting | Melissa Craig | 07/02/2018 | $ 155.88 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 07/03/2018 | $ 10.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 07/03/2018 | $ 1773.69 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 07/04/2018 | $ 218.15 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 07/06/2018 | $ 0.29 |
| Hexad Studio 4345 NE 74th Ave Portland, OR 97218 |
Logo Redesign | Melissa Craig | 07/10/2018 | $ 300.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 07/19/2018 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Free | Melissa Craig | 08/02/2018 | $ 10.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 08/02/2018 | $ 9.99 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 08/02/2018 | $ 332.13 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
