Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
SUBSCRIPTION | Staci Goede | 12/02/2024 | $ 10.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | Staci Goede | 12/16/2024 | $ 65.00 |
| Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
SUBSCRIPTION | Staci Goede | 12/16/2024 | $ 25.73 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | Staci Goede | 12/20/2024 | $ 72.08 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | Staci Goede | 12/31/2024 | $ 159.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2024 - 12/31/2024
