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 | 04/03/2013 | $ 85.37 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 04/30/2013 | $ 375.00 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 05/03/2013 | $ 79.96 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 05/31/2013 | $ 225.00 |
| Treasurer of Virginia - State Corporation Commision PO Box 1197 Richmond, VA 23218-1197 |
registration fee | Jennifer Rathmann | 05/31/2013 | $ 25.00 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 06/03/2013 | $ 111.98 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 06/30/2013 | $ 150.00 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
postage | Jennifer Rathmann | 06/30/2013 | $ 18.61 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
