Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stafford Technologies PO Box 453 Garrisonville, VA 22463 |
Subscription | Staci Goede | 03/06/2026 | $ 159.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Staci Goede | 03/11/2026 | $ 3.62 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Subscription | Staci Goede | 03/16/2026 | $ 519.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 03/16/2026 | $ 75.00 |
| Anedot, Inc. 1340 Poydras Street 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | Staci Goede | 03/31/2026 | $ 66.96 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2026 - 03/31/2026
