Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
Debt Payment for: 08/06/2023 Subscription | Staci Goede | 09/01/2023 | $ 159.00 |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | Staci Goede | 09/08/2023 | $ 82.83 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Debt Payment for: 08/31/2023 Compliance Consulting | Staci Goede | 09/11/2023 | $ 450.00 |
| VFW Post 4809 5728 Bartee Streetq Norfolk, VA 23502 |
Event Facility Rental Fee | Staci Goede | 09/11/2023 | $ 450.00 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Subscription | Staci Goede | 09/12/2023 | $ 261.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 09/14/2023 | $ 60.00 |
| Clarke and Sampson 228 S Washington St Ste 200 Alexandria, VA 22314 |
Insurance | Staci Goede | 09/15/2023 | $ 884.80 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
Subscription | Staci Goede | 09/29/2023 | $ 159.00 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting | Staci Goede | 10/02/2023 | $ 450.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Staci Goede | 10/07/2023 | $ 157.94 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
