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 | 01/04/2016 | $ 86.98 |
Scott Taylor for Delegate 468 Euclid Rd ste 105 Virginia Beach, VA 23462 |
political donation | William Ward | 01/04/2016 | $ 1000.00 |
PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | Jennifer Rathmann | 01/31/2016 | $ 4.09 |
Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 02/02/2016 | $ 104.43 |
PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | Jenn | 02/29/2016 | $ 4.09 |
Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 03/02/2016 | $ 81.94 |
PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | Jennifer Rathmann | 03/30/2016 | $ 4.09 |
7 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016