Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Providence Elementary School PTA 3616 Jermantown Road Fairfax, VA 22030 |
Fun Fair | Jon Stehle | 04/20/2018 | $ 100.00 |
| Bennett, Dorothy 4115 Fairfax Street Fairfax, VA 22030 |
election night expense | Jon Stehle | 04/23/2018 | $ 70.00 |
| Giant 11200 Fairfax Blvd Fairfax, VA 22030 |
campaign gathering supplies | Jon Stehle | 04/23/2018 | $ 120.00 |
| Sundog Production 3850 Jermantown Road Fairfax, VA 22030 |
tshirts | Jon Stehle | 04/23/2018 | $ 317.36 |
| USPS Fairfax 10660 Page Ave Fairfax, VA 22030 |
stamps | Jon Stehle | 04/27/2018 | $ 150.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 05/01/2018 | $ 31.04 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 05/03/2018 | $ 9.99 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 05/16/2018 | $ 107.70 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 06/01/2018 | $ 14.05 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
fee | Jon Stehle | 06/01/2018 | $ 12.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/20/2018 - 06/10/2018
