Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 01/05/2015 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
Website | Jon Stehle | 01/06/2015 | $ 85.00 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
yearly fee | Jon Stehle | 02/03/2015 | $ 95.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 02/05/2015 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 02/17/2015 | $ 110.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 03/02/2015 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 03/17/2015 | $ 85.00 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 04/01/2015 | $ 17.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 04/02/2015 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 04/16/2015 | $ 85.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
