Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RAM, Inc. 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
1st Q copies reimbursement | Jim Beckner | 04/24/2024 | $ 11.11 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
