Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Debt Payment for: 03/31/2023 Compliance Consulting | Staci Goede | 05/23/2023 | $ 750.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Promotional Products/Supplies | Staci Goede | 05/23/2023 | $ 1083.40 |
| Allied Shirts 11525A Stonehollow Drive 100 Austin, TX 78758 |
Promotional Products/Supplies | Staci Goede | 06/07/2023 | $ 961.53 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Subscription | Staci Goede | 06/12/2023 | $ 225.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 06/14/2023 | $ 55.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Staci Goede | 06/30/2023 | $ 262.41 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
