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 | 07/01/2024 | $ 17.22 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 07/01/2024 | $ 12.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 07/03/2024 | $ 9.99 |
| City of Fairfax 10455 Armstrong Street Fairfax, VA 22030 |
late fee | Jon Stehle | 07/08/2024 | $ 100.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 08/01/2024 | $ 17.22 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
fee | Jon Stehle | 08/01/2024 | $ 12.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 08/05/2024 | $ 9.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
