Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RAM, Inc. 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
1st Quarter 2015 reimbursement for copies and postage (check#1951) | Jim Beckner | 02/19/2015 | $ 17.36 |
| RAM Services Corporation 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
1st Quarter 2015 management fee | Jim Beckner | 03/06/2015 | $ 1410.00 |
| Mitchell, Wiggins & Company, LLP 1802 Bayberry Court 300 Richmond, VA 23226 |
2014 Tax return preparation fee | Jim Beckner | 03/23/2015 | $ 300.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
