Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
RAM Services Corporation 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
Management Fee | Jim Beckner | 03/17/2017 | $ 1493.50 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017