Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | STACI GOEDE | 04/01/2024 | $ 159.00 |
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | STACI GOEDE | 04/02/2024 | $ 10.00 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
SUBSCRIPTION | STACI GOEDE | 04/12/2024 | $ 429.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | STACI GOEDE | 04/15/2024 | $ 60.00 |
| Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
SUBSCRIPTION | STACI GOEDE | 04/15/2024 | $ 26.45 |
| Allegra Marketing Print Mail 879 Poplar Hall Drive Norfolk, VA 23502 |
PROMOTIONAL PRODUCTS/SUPPLIES | STACI GOEDE | 04/17/2024 | $ 450.51 |
| FEDEX OFFICE 685 N WASHINGTON ST ALEXANDRIA, VA 22314 |
PRINTING | STACI GOEDE | 04/29/2024 | $ 80.00 |
| Office Depot Office Max 749 HILLTOP NORTH SHP CTR Virginia Beach, VA 23451 |
EVENT SUPPLIES | STACI GOEDE | 04/29/2024 | $ 242.22 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | STACI GOEDE | 05/01/2024 | $ 159.00 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
FUNDRAISING CONSULTING | STACI GOEDE | 05/02/2024 | $ 670.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
