Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 05/20/2019 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 05/23/2019 | $ 2.90 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 06/03/2019 | $ 37.18 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 06/03/2019 | $ 2.32 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 06/03/2019 | $ 1.16 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transacton Fee | Reasa Currier | 06/03/2019 | $ 1.16 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 06/03/2019 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 06/04/2019 | $ 19.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 06/10/2019 | $ 1.45 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currer | 06/10/2019 | $ 1.16 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
