Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Authorize.net Gateway PO Box 8999 San Francisco, CA 94128 |
Online Services | C. Marston | 01/03/2020 | $ 40.32 |
CyberSource 900 Metro Center Blvd Foster City, VA 94404 |
CC Processing | C. Marston | 01/03/2020 | $ 0.90 |
Paypal 2211 North First St. San Jose, CA 95131 |
Test Payment | C. Marston | 01/15/2020 | $ 0.20 |
Name-cheap.com 4600 East Washington St. Ste. 305 Phoeniz, AZ 85034 |
Online Services | C. Marston | 01/21/2020 | $ 28.28 |
Name-cheap.com 4600 East Washington St. Ste. 305 Phoeniz, AZ 85034 |
Online Services | C. Marston | 01/21/2020 | $ 1.00 |
CyberSource 900 Metro Center Blvd Foster City, VA 94404 |
CC Processing | C. Marston | 02/03/2020 | $ 0.30 |
Authorize.net Gateway PO Box 8999 San Francisco, CA 94128 |
Online Services | C. Marston | 02/04/2020 | $ 25.00 |
Godaddy.com 14455 N. Hayden Rd. Ste. 226 Scottsdale, AZ 85260-6947 |
Online Services | C. Marston | 02/04/2020 | $ 14.97 |
Name-cheap.com 4600 East Washington St. Ste. 305 Phoeniz, AZ 85034 |
Online Services | C. Marston | 02/05/2020 | $ 1.64 |
Eagle Bank 7815 Woodmont Ave. Bethesda, MD 20814 |
Bank Fee | C. Marston | 02/06/2020 | $ 36.00 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2020 - 03/31/2020