Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Jim Beckner | 08/31/2017 | $ 0.59 |
| RAM Services Corporation 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
Management fee | Jim Beckner | 09/20/2017 | $ 1493.50 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2017 - 09/30/2017
