Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 07/01/2015 | $ 17.00 |
Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 07/02/2015 | $ 11.55 |
Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 07/16/2015 | $ 85.00 |
Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 08/03/2015 | $ 11.55 |
PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 08/03/2015 | $ 17.00 |
Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 08/18/2015 | $ 85.00 |
PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 09/01/2015 | $ 17.00 |
Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
service fee | Jon Stehle | 09/02/2015 | $ 11.55 |
Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 09/16/2015 | $ 85.00 |
PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
service fee | Jon Stehle | 10/01/2015 | $ 17.00 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 12/31/2015