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 | 01/02/2014 | $ 88.26 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 01/31/2014 | $ 270.00 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 02/03/2014 | $ 83.83 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 02/28/2014 | $ 175.50 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
Credit card processing fees | Jennifer Rathmann | 03/03/2014 | $ 83.64 |
| Wells Fargo Bank 200 N Main St Blacksburg, VA 24060 |
bank fee | Jennifer Rathmann | 03/10/2014 | $ 3.00 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 03/31/2014 | $ 175.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
