Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHICK-FIL-A 1205 N MILITARY HWY NORFOLK, VA 23502 |
EVENT CATERING | STACI GOEDE | 05/02/2024 | $ 523.53 |
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | STACI GOEDE | 05/02/2024 | $ 10.00 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING | STACI GOEDE | 05/03/2024 | $ 225.00 |
| SHOWMASTERS, INC. 4225 FORTRESS DR BLACKSBURG, VA 24060 |
EVENT TICKET PURCHASE | STACI GOEDE | 05/07/2024 | $ 95.00 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
SUBSCRIPTION | STACI GOEDE | 05/12/2024 | $ 429.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | STACI GOEDE | 05/14/2024 | $ 60.00 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING | STACI GOEDE | 05/23/2024 | $ 450.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | STACI GOEDE | 05/24/2024 | $ 240.57 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 05/25/2024
