Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Strategy Group 118 N 8th Street Richmond, VA 23219 |
eft | Jim Beckner | 10/18/2022 | $ 2500.00 |
| RAM Services Corporation 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
check 101 | Jim Beckner | 12/14/2022 | $ 1826.66 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal fees | Jim Beckner | 12/30/2022 | $ 5.52 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
