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 | 07/01/2022 | $ 20.18 |
PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 07/01/2022 | $ 10.00 |
Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 07/05/2022 | $ 9.99 |
Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 07/19/2022 | $ 105.00 |
Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 08/01/2022 | $ 26.27 |
Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 08/02/2022 | $ 9.99 |
Commonwealth of Virginia State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
voter data | Jon Stehle | 08/03/2022 | $ 57.00 |
Commonwealth of Virginia State Board of Elections 1100 Bank Street First Floor Richmond, VA 23219 |
voter data | Jon Stehle | 08/03/2022 | $ 36.00 |
Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 08/17/2022 | $ 105.00 |
9 Records | Page 1 of 1 |
Report period: 07/01/2022 - 08/31/2022