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 | 11/01/2022 | $ 47.11 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 11/02/2022 | $ 9.99 |
| Earps Ordinary 10420 Main Street Fairfax, VA 22030 |
food for campaign event | Jon Stehle | 11/06/2022 | $ 200.00 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 11/17/2022 | $ 105.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
