Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 09/15/2025 | $ 75.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Staci Goede | 10/07/2025 | $ 17.60 |
| MemberPress Caseproof LLC 60 29th St #343 San Francisco, CA 94110 |
Subscription | Staci Goede | 10/07/2025 | $ 599.00 |
| The Event Calendar Plugins 60 29th St #343 San Francisco, CA 94110 |
Subscription | Staci Goede | 10/07/2025 | $ 149.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
