Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Square, Inc. 1455 Market St #600 San Francisco, CA 94103 |
Transaction Fee | Melissa Craig | 05/11/2015 | $ 0.28 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 05/19/2015 | $ 1.45 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 05/21/2015 | $ 1.45 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 05/26/2015 | $ 14.50 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Service Fee | Melissa Craig | 06/02/2015 | $ 1.20 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 06/05/2015 | $ 0.73 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 06/08/2015 | $ 7.28 |
| Evans & Katz, LLC 600 Pennsylvania Ave, SE Suite 340 Washington, DC 20003 |
Compliance Services | Melissa Craig | 06/08/2015 | $ 91.50 |
| NationBuilder 448 S. Hill St Suite 200 Los Angeles, CA 90013 |
Website Services | Melissa Craig | 06/08/2015 | $ 19.00 |
| CyberSource Corporation P.O. Box 8999 San Francisco, CA 94128 |
Transaction Fee | Melissa Craig | 06/09/2015 | $ 5.51 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
