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 | 10/02/2018 | $ 19.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 10/02/2018 | $ 6.99 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Melissa Craig | 10/02/2018 | $ 25.00 |
| Bell, Sue 704 S Arlington Mill Dr #304 Arlington, VA 22204 |
Reimbursement for Printing | Melissa Craig | 10/03/2018 | $ 125.53 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 10/05/2018 | $ 0.29 |
| Craig, Melissa 10248 Appalachian Circle E-4 Oakton, VA 22124 |
Reimbursement - Nationbuilder Payment | Melissa Craig | 10/16/2018 | $ 457.65 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 10/19/2018 | $ 0.29 |
| Jamie Nicholas Printing & Graphics 4812 N 20th Place Arlington, VA 22207 |
Fundraiser | Melissa Craig | 10/19/2018 | $ 762.86 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 11/02/2018 | $ 19.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 11/02/2018 | $ 4.30 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
