Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 07/05/2016 | $ 140.33 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
registration fee | William Ward | 07/15/2016 | $ 25.00 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 08/02/2016 | $ 84.17 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | Jennifer Rathmann | 08/31/2016 | $ 12.00 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 09/02/2016 | $ 114.96 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 09/14/2016 | $ 931.50 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
postage | Jennifer Rathmann | 09/14/2016 | $ 37.60 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | Jennifer Rathmann | 09/28/2016 | $ 6.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
