Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 04/02/2020 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 04/02/2020 | $ 26.11 |
| iDEZINE, LLC 4430 Costello Way 304-A Haymarket, VA 20169 |
mailer | Jon Stehle | 04/10/2020 | $ 1977.17 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
Monthly fee | Jon Stehle | 04/16/2020 | $ 100.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 05/04/2020 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 05/04/2020 | $ 25.03 |
| USPS - Oakton 10449 White Granite Dr Oakton, VA 22124 |
stamps | Stephanie Stehle | 05/06/2020 | $ 660.00 |
| Walmart 11181 Lee Hwy Fairfax, VA 22030 |
Mailing Supplies | Stephanie Stehle | 05/06/2020 | $ 18.83 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
