Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 01/03/2019 | $ 29.90 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 01/03/2019 | $ 5.19 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 01/07/2019 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 01/22/2019 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 02/04/2019 | $ 19.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 02/04/2019 | $ 4.59 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 02/04/2019 | $ 0.29 |
| Bell, Sue 704 S Arlington Mill Dr #304 Arlington, VA 22204 |
Reimbursement for PO Box | Reasa Currier | 02/11/2019 | $ 166.00 |
| Bell, Sue 704 S Arlington Mill Dr #304 Arlington, VA 22204 |
Reimbursement VFHS Member Exhibitor Annual Conference | Reasa Currier | 02/11/2019 | $ 204.99 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Reasa Currier | 02/15/2019 | $ 208.68 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
