Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Subscription | Staci Goede | 08/14/2023 | $ 261.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 08/14/2023 | $ 60.00 |
| Jones, Harold 87 Colonial Drive / PO Box 176 Surry, VA 23884 |
Contribution Refund | Staci Goede | 08/14/2023 | $ 17.76 |
| Banners On The Cheap 11525A Stonehollow Dr. 100 Austin, TX 78758 |
Promotional Products/Supplies | Staci Goede | 08/28/2023 | $ 132.33 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Staci Goede | 08/31/2023 | $ 89.32 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
