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 | 04/04/2016 | $ 87.21 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | Jennifer Rathmann | 04/28/2016 | $ 4.09 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 05/02/2016 | $ 79.89 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | Jennifer Rathmann | 05/12/2016 | $ 64.88 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | Jennifer Rathmann | 05/27/2016 | $ 4.97 |
| Kretzmann, Steven J PO Box 150 Batesville, VA 22924 |
bookkeeping services | Jennifer Rathmann | 05/31/2016 | $ 1282.50 |
| Professional Solutions 14001 University Ave Clive, IA 50325-8258 |
credit card processing fees | Jennifer Rathmann | 06/02/2016 | $ 112.24 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
online payment processing fees | Jennifer Rathmann | 06/29/2016 | $ 6.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
