Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 10/01/2014 | $ 17.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 10/02/2014 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
website | Jon Stehle | 10/16/2014 | $ 80.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 11/03/2014 | $ 11.55 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 11/03/2014 | $ 17.00 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
website | Jon Stehle | 11/18/2014 | $ 80.00 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 12/01/2014 | $ 17.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 12/02/2014 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
website | Jon Stehle | 12/16/2014 | $ 80.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
