Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 07/03/2023 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 07/03/2023 | $ 16.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
Monthly Fee | Jon Stehle | 07/05/2023 | $ 110.25 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 08/01/2023 | $ 16.55 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 08/02/2023 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 09/01/2023 | $ 16.55 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 09/05/2023 | $ 9.99 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 10/02/2023 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 10/02/2023 | $ 16.55 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 11/01/2023 | $ 17.22 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 12/31/2023
