Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
office supplies | Jennifer Rathmann | 09/30/2014 | $ 33.14 |
Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 09/30/2014 | $ 324.00 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2014 - 09/30/2014