Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | STACI GOEDE | 10/01/2024 | $ 159.00 |
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | STACI GOEDE | 10/02/2024 | $ 10.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | STACI GOEDE | 10/07/2024 | $ 77.31 |
| MemberPress Caseproof LLC 60 29th St #343 San Francisco, CA 94110 |
SUBSCRIPTION | STACI GOEDE | 10/07/2024 | $ 599.00 |
| The Event Calendar Plugins 60 29th St #343 San Francisco, CA 94110 |
SUBSCRIPTION | STACI GOEDE | 10/07/2024 | $ 149.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 10/07/2024
