Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | STACI GOEDE | 07/15/2024 | $ 60.00 |
| Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
SUBSCRIPTION | STACI GOEDE | 07/15/2024 | $ 26.45 |
| SIA LLC 8775 CLOUDLEAP CT STE P-52 COLUMBIA, MD 21045 |
SUBSCRIPTION | STACI GOEDE | 07/17/2024 | $ 35.00 |
| SIA LLC 8775 CLOUDLEAP CT STE P-52 COLUMBIA, MD 21045 |
SUBSCRIPTION | STACI GOEDE | 07/18/2024 | $ 35.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | STACI GOEDE | 08/01/2024 | $ 20.76 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | STACI GOEDE | 08/01/2024 | $ 159.00 |
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | STACI GOEDE | 08/01/2024 | $ 10.00 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Fundraising Consulting | STACI GOEDE | 08/05/2024 | $ 261.20 |
| Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING | STACI GOEDE | 08/05/2024 | $ 450.00 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
SUBSCRIPTION | STACI GOEDE | 08/12/2024 | $ 429.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
