Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Holly Hazard | 08/24/2020 | $ 2.91 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Holly Hazard | 08/24/2020 | $ 4.35 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Transaction Fee | Holly Hazard | 08/26/2020 | $ 1.03 |
| Made by Pumpkin 2641 NE 7th Ave Portland, OR 97212 |
Website Development | Holly Hazard | 08/27/2020 | $ 800.00 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Transaction Fee | Holly Hazard | 08/27/2020 | $ 3.50 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Holly Hazard | 08/31/2020 | $ 0.29 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Holly Hazard | 09/02/2020 | $ 19.95 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Holly Hazard | 09/02/2020 | $ 4.49 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Transaction Fee | Holly Hazard | 09/02/2020 | $ 9.18 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Transaction Fee | Holly Hazard | 09/03/2020 | $ 1.75 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
