Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
fee | Jon Stehle | 07/01/2019 | $ 10.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 07/02/2019 | $ 15.55 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 07/05/2019 | $ 9.99 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 07/17/2019 | $ 100.00 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
fee | Jon Stehle | 08/01/2019 | $ 10.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 08/02/2019 | $ 15.55 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 08/05/2019 | $ 9.99 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 08/19/2019 | $ 100.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 09/03/2019 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 09/03/2019 | $ 15.55 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
