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 | 06/15/2024 | $ 20.05 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Promotional Products/Supplies | STACI GOEDE | 06/17/2024 | $ 50.00 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Fundraising Consulting | STACI GOEDE | 06/17/2024 | $ 500.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | STACI GOEDE | 07/01/2024 | $ 7.95 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | STACI GOEDE | 07/01/2024 | $ 159.00 |
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | STACI GOEDE | 07/02/2024 | $ 10.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | STACI GOEDE | 07/09/2024 | $ 16.60 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Promotional Products/Supplies | STACI GOEDE | 07/10/2024 | $ 50.00 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Fundraising Consulting | STACI GOEDE | 07/10/2024 | $ 300.00 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
SUBSCRIPTION | STACI GOEDE | 07/11/2024 | $ 429.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
