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 | 03/02/2016 | $ 23.40 |
| Fulfillment House Inc 22630 Dulles Summit Ct Ste 190 Sterling, VA 20166 |
postage | Jon Stehle | 03/09/2016 | $ 424.33 |
| Providence Elementary School PTA 3616 Jermantown Road Fairfax, VA 22030 |
PTA Fun Fair | Stephanie Stehle | 03/11/2016 | $ 100.00 |
| Memberclicks, Inc. 3495 Piedmont Road NE BLDG 12, STE 110 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 03/16/2016 | $ 98.70 |
| L & M Printing Inc 2810 Dorr Ave Suite D Fairfax, VA 22031 |
Rack Cards | Stephanie Stehle | 03/22/2016 | $ 838.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2016 - 03/31/2016
