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 | 04/02/2014 | $ 125.48 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 04/30/2014 | $ 405.00 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 05/02/2014 | $ 117.47 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 05/31/2014 | $ 351.00 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 06/02/2014 | $ 132.37 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 06/30/2014 | $ 175.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
