Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
Subscription | Staci Goede | 01/02/2025 | $ 10.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 01/14/2025 | $ 65.00 |
| Twilio 101 Spear Street First Floor San Francicso, CA 94105 |
Subscription | Staci Goede | 01/15/2025 | $ 25.70 |
| One.com Two Fountain Square 11921 Freedom Drive Suite 550 Reston, VA 20190 |
Subscription | Staci Goede | 01/27/2025 | $ 335.74 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
Subscription | Staci Goede | 01/31/2025 | $ 159.00 |
| INTERSERVER PO BOX 1707 ENGLEWOOD CLIFFS, NJ 07632 |
Subscription | Staci Goede | 02/03/2025 | $ 10.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 02/14/2025 | $ 65.00 |
| One.com Two Fountain Square 11921 Freedom Drive Suite 550 Reston, VA 20190 |
Subscription | Staci Goede | 02/15/2025 | $ 53.98 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
Subscription | Staci Goede | 02/28/2025 | $ 159.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 03/14/2025 | $ 65.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
