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 | 07/31/2019 | $ 1.45 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 08/02/2019 | $ 19.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 08/02/2019 | $ 7.28 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 08/05/2019 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 08/19/2019 | $ 0.29 |
| Currier, Reasa D. 5710 Gladden Ct. Alexandria, VA 22303 |
Reimbursement for Nation Builder Payment | Reasa Currier | 08/28/2019 | $ 460.20 |
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Reasa Currier | 08/28/2019 | $ 121.31 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 09/03/2019 | $ 4.59 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Reasa Currier | 09/04/2019 | $ 19.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Reasa Currier | 09/05/2019 | $ 0.29 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
