Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Fundraising Consulting | Staci Goede | 03/25/2025 | $ 375.00 |
Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Staci Goede | 03/31/2025 | $ 114.18 |
Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
Subscription | Staci Goede | 03/31/2025 | $ 159.00 |
Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Filing Fees | Staci Goede | 03/31/2025 | $ 241.91 |
Sage Advisory Group LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance and Bookkeeping Consulting | Staci Goede | 03/31/2025 | $ 825.00 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2025 - 03/31/2025