Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 2964 Chain Bridge Rd Oakton, VA 22124 |
monthly fee | Jon Stehle | 06/01/2016 | $ 17.00 |
| Moolah Payments 3277 Roswell Rd NE Suite 693 Atlanta, GA 30305 |
monthly fee | Jon Stehle | 06/02/2016 | $ 14.13 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/22/2016 - 06/10/2016
