Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | STACI GOEDE | 05/28/2024 | $ 1.00 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | STACI GOEDE | 05/31/2024 | $ 159.00 |
| Vista Print 95 Hayden Ave Lexington, MA 02421 |
Promotional Products/Supplies | STACI GOEDE | 05/31/2024 | $ 89.02 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | STACI GOEDE | 06/02/2024 | $ 10.98 |
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | STACI GOEDE | 06/03/2024 | $ 10.00 |
| PADDLE.COM INC 3811 DITMARS BLVD #1071 NEW YORK, NY 11105 |
SUBSCRIPTION | STACI GOEDE | 06/06/2024 | $ 99.00 |
| Amazon 2111 7th Ave Seattle, WA 98121 |
EVENT SUPPLIES | STACI GOEDE | 06/10/2024 | $ 85.91 |
| Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
SUBSCRIPTION | STACI GOEDE | 06/11/2024 | $ 21.04 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
SUBSCRIPTION | STACI GOEDE | 06/12/2024 | $ 429.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | STACI GOEDE | 06/14/2024 | $ 60.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
