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 | 01/02/2025 | $ 17.22 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
fee | Jon Stehle | 01/02/2025 | $ 12.00 |
| Microsoft One Microsoft Way Redmond, WA 98052 |
monthly fee | Jon Stehle | 01/03/2025 | $ 9.99 |
| Stehle, Stephanie 10811 Warwick Ave Fairfax, VA 22030 |
final expenses for close out of account | Jon Stehle | 04/28/2025 | $ 153.18 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
