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 | 07/03/2014 | $ 123.42 |
| State Corporation Commission PO Box 1197 Richmond, VA 23218 |
registration fee | Jennifer Rathmann | 07/03/2014 | $ 25.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fee | William Ward | 07/25/2014 | $ 2.77 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 07/31/2014 | $ 351.00 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 08/02/2014 | $ 84.41 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 08/31/2014 | $ 337.50 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | William Ward | 08/31/2014 | $ 6.40 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 09/03/2014 | $ 88.90 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | William Ward | 09/29/2014 | $ 3.38 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
postage | Jennifer Rathmann | 09/30/2014 | $ 48.16 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
