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 | 04/02/2019 | $ 19.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 04/02/2019 | $ 4.89 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 04/04/2019 | $ 0.29 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Reasa Currier | 04/08/2019 | $ 191.63 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 04/19/2019 | $ 0.29 |
| Currier, Reasa D. 5710 Gladden Ct. Alexandria, VA 22303 |
Reimbursement for Web Hosting | Reasa Currier | 04/29/2019 | $ 171.87 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 05/02/2019 | $ 19.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 05/02/2019 | $ 0.60 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 05/06/2019 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 05/13/2019 | $ 0.73 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
