Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
fee | Jon Stehle | 03/01/2019 | $ 10.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 03/04/2019 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 03/04/2019 | $ 15.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 03/20/2019 | $ 100.00 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
fee | Jon Stehle | 04/01/2019 | $ 10.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 04/02/2019 | $ 15.55 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 04/04/2019 | $ 9.99 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 04/17/2019 | $ 100.00 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
fee | Jon Stehle | 05/01/2019 | $ 10.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 05/02/2019 | $ 15.55 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
