Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Subscription | Staci Goede | 07/12/2023 | $ 261.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 07/14/2023 | $ 55.00 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Debt Payment for: 05/31/2023 Compliance Consulting | Staci Goede | 07/21/2023 | $ 699.90 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Debt Payment for: 06/30/2023 Compliance Consulting | Staci Goede | 07/21/2023 | $ 375.00 |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | Staci Goede | 08/03/2023 | $ 151.48 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting | Staci Goede | 08/04/2023 | $ 750.00 |
| Maibach, Michael 325 Queen Street Alexandria, VA 22314 |
Contribution Refund | Staci Goede | 08/06/2023 | $ 2500.00 |
| Maibach, Michael 325 Queen Street Alexandria, VA 22314 |
Contribution Refund | Staci Goede | 08/06/2023 | $ 2000.00 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
Subscription | Staci Goede | 08/07/2023 | $ 159.00 |
| Banners On The Cheap 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Promotional Products/Supplies | Staci Goede | 08/09/2023 | $ 127.04 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
