Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Bank of Blacksburg 100 South Main St Blacksburg, VA 24060 |
credit card processing fee | Jennifer Rathmann | 07/02/2012 | $ 10.00 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 07/03/2012 | $ 70.52 |
| Treasurer of Virginia - State Corporation Commision PO Box 1197 Richmond, VA 23218-1197 |
registration fee | Jennifer Rathmann | 07/16/2012 | $ 25.00 |
| Rathmann, Jennifer 1510 Nicholas Way Blacksburg, VA 24060 |
bookkeeping services | Jennifer Rathmann | 07/20/2012 | $ 638.56 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping | Jennifer Rathmann | 07/30/2012 | $ 1212.50 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 08/03/2012 | $ 115.29 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
office supplies | Jennifer Rathmann | 08/30/2012 | $ 9.44 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
postage | Jennifer Rathmann | 08/30/2012 | $ 38.05 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 08/31/2012 | $ 587.50 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 09/04/2012 | $ 110.80 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
