Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 05/01/2015 | $ 17.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 05/04/2015 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 05/18/2015 | $ 85.00 |
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 06/01/2015 | $ 17.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 06/02/2015 | $ 11.55 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 06/16/2015 | $ 85.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 06/30/2015
