Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | STACI GOEDE | 03/04/2024 | $ 10.00 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Debt Payment for: 11/30/2023 COMPLIANCE CONSULTING | STACI GOEDE | 03/08/2024 | $ 300.00 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Debt Payment for: 12/31/2023 COMPLIANCE CONSULTING | STACI GOEDE | 03/08/2024 | $ 150.00 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | STACI GOEDE | 03/08/2024 | $ 480.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
PROMOTIONAL PRODUCTS/SUPPLIES | STACI GOEDE | 03/08/2024 | $ 391.71 |
| Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
SUBSCRIPTION | STACI GOEDE | 03/11/2024 | $ 20.90 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
SUBSCRIPTION | STACI GOEDE | 03/12/2024 | $ 429.00 |
| Baker and Hostetler LLP 1050 Connecticut Ave NW #1100 Washington, DC 20036 |
REGISTRATION FEES | STACI GOEDE | 03/14/2024 | $ 202.50 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | STACI GOEDE | 03/14/2024 | $ 60.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | STACI GOEDE | 03/19/2024 | $ 81.97 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
