Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bell, Dickie PO Box 239 Staunton, VA 24402 |
2053 | Jim Beckner | 06/09/2017 | $ 500.00 |
| RAM Services Corporation 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
2054 | Jim Beckner | 06/27/2017 | $ 1493.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
