Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 10/03/2022 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 10/03/2022 | $ 23.18 |
| City of Fairfax 10455 Armstrong Street Fairfax, VA 22030 |
Temporary Sign Permit | Jon Stehle | 10/04/2022 | $ 26.00 |
| USPS Fairfax 10660 Page Ave Fairfax, VA 22030 |
postage | Jon Stehle | 10/17/2022 | $ 1329.11 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 10/18/2022 | $ 105.00 |
| asapfast 44180 Mercure Circle Sterling, VA 20166 |
Mailing Service | Jon Stehle | 10/19/2022 | $ 441.05 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
