Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Academy of Medicine 2821 EMERYWOOD PKWY STE 200 RICHMOND, VA 23294 |
4th quarter postage usage | James Beckner | 10/31/2023 | $ 13.20 |
| TowneBank 800 E Canal St Richmond, VA 23219 |
TowneBank checking account service charge | James Beckner | 10/31/2023 | $ 40.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Paypal fee | James Beckner | 11/30/2023 | $ 14.94 |
| RAM Services Corporation 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
4th quarter management fee | James Beckner | 12/12/2023 | $ 1282.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
