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 | 12/03/2012 | $ 83.53 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 12/31/2012 | $ 100.00 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
postage | Jennifer Rathmann | 12/31/2012 | $ 8.40 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
office supplies | Jennifer Rathmann | 12/31/2012 | $ 6.30 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
credit card security authorization | Jennifer Rathmann | 12/31/2012 | $ 24.99 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2012 - 12/31/2012
