Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans & Katz, LLC PO Box 75357 Washington, DC 20013 |
Compliance Services | Holly Hazard | 03/09/2020 | $ 371.84 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Holly Hazard | 03/23/2020 | $ 7.25 |
| Bank of America 100 North Tryon Street Charlotte, NC 28202 |
New Checks | Holly Hazard | 03/26/2020 | $ 30.05 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 03/31/2020
