Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
SUBSCRIPTION | STACI GOEDE | 01/12/2024 | $ 261.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | STACI GOEDE | 01/16/2024 | $ 63.99 |
| Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
SUBSCRIPTION | STACI GOEDE | 01/16/2024 | $ 29.93 |
| One.com Two Fountain Square 11921 Freedom Drive Suite 550 Reston, VA 20190 |
SUBSCRIPTION | STACI GOEDE | 01/25/2024 | $ 338.76 |
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | STACI GOEDE | 01/31/2024 | $ 10.00 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | STACI GOEDE | 02/01/2024 | $ 159.00 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
SUBSCRIPTION | STACI GOEDE | 02/12/2024 | $ 429.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | STACI GOEDE | 02/14/2024 | $ 60.00 |
| One.com Two Fountain Square 11921 Freedom Drive Suite 550 Reston, VA 20190 |
SUBSCRIPTION | STACI GOEDE | 02/20/2024 | $ 54.47 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | STACI GOEDE | 03/01/2024 | $ 159.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
