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 | 12/20/2017 | $ 1493.50 |
1 Records | Page 1 of 1 |
Report period: 10/01/2017 - 12/31/2017