Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 03/17/2021 | $ 100.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 04/01/2021 | $ 15.55 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 04/05/2021 | $ 9.99 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 04/19/2021 | $ 100.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 05/03/2021 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 05/03/2021 | $ 15.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 05/17/2021 | $ 100.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 06/01/2021 | $ 15.55 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 06/02/2021 | $ 9.99 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 06/17/2021 | $ 100.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2021 - 06/30/2021
