Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | Staci Goede | 05/30/2025 | $ 159.00 |
| PADDLE.COM INC 3811 DITMARS BLVD #1071 NEW YORK, NY 11105 |
SUBSCRIPTION | Staci Goede | 06/06/2025 | $ 99.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | Staci Goede | 06/16/2025 | $ 65.00 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | Staci Goede | 07/01/2025 | $ 159.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | Staci Goede | 07/14/2025 | $ 75.00 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
SUBSCRIPTION | Staci Goede | 08/01/2025 | $ 159.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
SUBSCRIPTION | Staci Goede | 08/14/2025 | $ 75.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | Staci Goede | 08/31/2025 | $ 75.07 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
