Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 800 E Canal St Richmond, VA 23219 |
bank fee | Jim Beckner | 10/31/2024 | $ 30.00 |
| TowneBank 800 E Canal St Richmond, VA 23219 |
bank fee | Jim Beckner | 11/30/2024 | $ 30.00 |
| Carrie Coyner for Delegate 13271 Rivers Bend Boulevard Chester, VA 23836 |
Contribution | Jim Beckner | 12/12/2024 | $ 500.00 |
| RAM Services Corporation 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
4th Q 2024 Management fee | Jim Beckner | 12/12/2024 | $ 1320.50 |
| TowneBank 800 E Canal St Richmond, VA 23219 |
bank fee | Jim Beckner | 12/31/2024 | $ 30.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
