Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | Staci Goede | 10/15/2024 | $ 65.00 |
Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
SUBSCRIPTION | Staci Goede | 10/15/2024 | $ 25.71 |
Gladstone, Kent 41107 Bryn Bach Leesburg, VA 20175 |
CONTRIBUTION REFUND | Staci Goede | 10/21/2024 | $ 25.00 |
Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
FUNDRAISING CONSULTING AND EXPENSES | Staci Goede | 10/30/2024 | $ 567.00 |
Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | Staci Goede | 11/01/2024 | $ 159.00 |
INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | Staci Goede | 11/04/2024 | $ 10.00 |
Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | Staci Goede | 11/14/2024 | $ 65.00 |
Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
SUBSCRIPTION | Staci Goede | 11/15/2024 | $ 25.70 |
CT Corporation 1050 CONNECTICUT AVE, N.W. 1100 Washinton, DC 20036 |
SUBSCRIPTION | Staci Goede | 11/22/2024 | $ 134.48 |
Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | Staci Goede | 11/29/2024 | $ 159.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 10/08/2024 - 12/31/2024