Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
National Bank of Blacksburg 100 South Main Street Blacksburg, VA 24060 |
Monthly Credit Card Processing Fee | Jennifer Rathmann | 01/03/2012 | $ 64.45 |
Shelley Impressions 20 Plantation Drive 133 Fredericksburg, VA 22406 |
printing | Jennifer Rathmann | 01/25/2012 | $ 328.12 |
Virginia Chiropractic Association PO Box 15 Afton, VA 22920 |
President's Reception at Unified VCA Fall 2011 Convention | Jennifer Rathmann | 01/25/2012 | $ 581.84 |
Wells Fargo Bank 200 N. Main Street Blacksburg, VA 24060 |
Monthly Service Fee | Jennifer Rathmann | 01/31/2012 | $ 10.00 |
National Bank of Blacksburg 100 South Main Street Blacksburg, VA 24060 |
Fee For Credit Card Processing | Jennifer Rathmann | 02/02/2012 | $ 10.00 |
Wells Fargo Bank 200 N. Main Street Blacksburg, VA 24060 |
Monthly Service Fee | Jennifer Rathmann | 02/29/2012 | $ 10.00 |
National Bank of Blacksburg 100 South Main Street Blacksburg, VA 24060 |
Monthly Credit Card Processing Fee | Jennifer Rathmann | 03/05/2012 | $ 100.22 |
Wells Fargo Bank 200 N. Main Street Blacksburg, VA 24060 |
Monthly Service Fee | Jennifer Rathmann | 03/31/2012 | $ 10.00 |
8 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012