Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 04/14/2025 | $ 65.00 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
Subscription | Staci Goede | 05/01/2025 | $ 159.00 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Fundraising Consulting | Staci Goede | 05/08/2025 | $ 883.00 |
| First Street PLLC 625 N Washington St Ste 325 Alexandria, VA 22314 |
Legal Services | Staci Goede | 05/08/2025 | $ 1875.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 05/14/2025 | $ 65.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Staci Goede | 05/25/2025 | $ 31.73 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
