Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 07/01/2016 | $ 17.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 07/05/2016 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 07/18/2016 | $ 90.00 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 08/01/2016 | $ 17.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 08/02/2016 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 08/15/2016 | $ 90.00 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 09/01/2016 | $ 17.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 09/02/2016 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 09/15/2016 | $ 90.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 10/03/2016 | $ 11.55 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
