Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CyberSource 900 Metro Center Blvd Foster City, VA 94404 |
CC Processing | D. Gordon | 12/23/2019 | $ 0.15 |
1 Records | Page 1 of 1 |
Report period: 11/25/2019 - 12/31/2019