Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Republican Caucus 106 Carter Street Attn: Ms. Kathy Roberts, HRCC, c/o Speaker's Office Falmouth, VA 22405 |
contribution | Jim Beckner | 07/30/2018 | $ 2500.00 |
| Joint Democratic Caucus PO Box 25765 Richmond, VA 23260 |
contribution | Jim Beckner | 07/30/2018 | $ 1500.00 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
contribution | Jim Beckner | 07/30/2018 | $ 1500.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
service charge | Jim Beckner | 08/02/2018 | $ 9.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
service charge | Jim Beckner | 08/21/2018 | $ 27.26 |
| RAM Services Corporation 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
3rd Quarter Management Fee | Jim Beckner | 09/05/2018 | $ 1538.25 |
| Aird, Lashrecse D P.O. Box 3943 Petersburg, VA 23805 |
contribution | Jim Beckner | 09/14/2018 | $ 250.00 |
| Barker for Senate, George P O Box 10527 Alexandria, VA 22310 |
contribution | Jim Beckner | 09/14/2018 | $ 500.00 |
| Bell, Dickie PO Box 239 Staunton, VA 24402 |
contribution | Jim Beckner | 09/14/2018 | $ 500.00 |
| Bell for Delegate, Robert B 2309 Finch Court Charlottesville, VA 22911 |
contribution | Jim Beckner | 09/14/2018 | $ 500.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
