Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
Monthly fee | Jon Stehle | 04/01/2022 | $ 15.55 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
Monthly fee | Jon Stehle | 04/04/2022 | $ 9.99 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 05/02/2022 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 05/02/2022 | $ 15.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 05/19/2022 | $ 105.00 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee - February March April | Jon Stehle | 05/23/2022 | $ 315.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 06/01/2022 | $ 15.55 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 06/02/2022 | $ 9.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/09/2022
