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 | 07/01/2019 | $ 3.48 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 07/01/2019 | $ 1.16 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 07/02/2019 | $ 19.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 07/02/2019 | $ 9.69 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 07/08/2019 | $ 0.29 |
| Currier, Reasa D. 5710 Gladden Ct. Alexandria, VA 22303 |
Fundraising Reimbursement | Reasa Currier | 07/10/2019 | $ 285.40 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 07/12/2019 | $ 2.18 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 07/19/2019 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 07/29/2019 | $ 2.18 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 07/29/2019 | $ 1.46 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
