Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 01/02/2024 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 01/02/2024 | $ 17.22 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 02/01/2024 | $ 17.22 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
yearly fee | Jon Stehle | 02/02/2024 | $ 95.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 02/05/2024 | $ 9.99 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 03/01/2024 | $ 17.22 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 03/01/2024 | $ 12.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 03/04/2024 | $ 9.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
