Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 04/02/2018 | $ 41.16 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 04/02/2018 | $ 12.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 04/03/2018 | $ 9.99 |
| City of Fairfax 10455 Armstrong Street Fairfax, VA 22030 |
sign permit | Jon Stehle | 04/10/2018 | $ 26.00 |
| iDEZINE, LLC 4430 Costello Way 304-A Haymarket, VA 20169 |
mailer | Stephanie Stehle | 04/17/2018 | $ 1826.04 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 04/17/2018 | $ 114.30 |
| Vistaprint USA, Incorporated 95 Hayden Avenue Lexington, MA 02421 |
reminder to vote | Jon Stehle | 04/18/2018 | $ 324.67 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 04/19/2018
