Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Bank of Blacksburg 100 South Main Street Blacksburg, VA 24060 |
Monthly Credit Card Processing Fee | Jennifer Rathmann, D.C | 01/03/2012 | $ 64.45 |
| Shelley Impressions 20 Plantation Drive 133 Fredericksburg, VA 22406 |
Supplies | Jennifer Rathmann, D.C. | 01/25/2012 | $ 328.12 |
| Virginia Chiropractic Association P.O. Box 15 Afton, VA 22920 |
President's Reception at Unified VCA Fall 2011 Convention | Jennifer Rathmann, D.C. | 01/25/2012 | $ 581.84 |
| Wells Fargo Bank 200 N. Main Street Blacksburg, VA 24060 |
Monthly Service Fee | Jennifer M. Rathmann, D.C. | 01/31/2012 | $ 10.00 |
| National Bank of Blacksburg 100 South Main Street Blacksburg, VA 24060 |
Fee For Credit Card Processing | Jennifer Rathmann, D.C. | 02/02/2012 | $ 10.00 |
| Wells Fargo Bank 200 N. Main Street Blacksburg, VA 24060 |
Monthly Service Fee | Jennifer Rathmann, D.C. | 02/29/2012 | $ 10.00 |
| National Bank of Blacksburg 100 South Main Street Blacksburg, VA 24060 |
Monthly Credit Card Processing Fee | Jennifer Rathmann, D.C. | 03/05/2012 | $ 100.22 |
| Wells Fargo Bank 200 N. Main Street Blacksburg, VA 24060 |
Monthly Service Fee | Jennifer Rathmann, D.C. | 03/31/2012 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
