Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 12/11/2014 | $ 0.73 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 12/16/2014 | $ 0.73 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 12/17/2014 | $ 2.33 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 12/18/2014 | $ 1.45 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 12/19/2014 | $ 0.58 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Shannon McGuire | 12/23/2014 | $ 0.58 |
| McGuire, Shannon 3316 Pineacre Drive Powhatan, VA 23139 |
Reimbursement for Booth Rental | Shannon McGuire | 12/23/2014 | $ 100.00 |
| McGuire, Shannon 3316 Pineacre Drive Powhatan, VA 23139 |
Reimbursement for Food for Event | Shannon McGuire | 12/23/2014 | $ 60.09 |
| Piryx, Inc. 144 2nd St. First Floor San Francisco, CA 94105 |
Transaction Fee | Shannon McGuire | 12/29/2014 | $ 1.13 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2014 - 12/31/2014
