Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 800 E Canal St Richmond, VA 23219 |
bank service charge | James G Beckner | 01/31/2025 | $ 30.00 |
| TowneBank 800 E Canal St Richmond, VA 23219 |
bank service charge | James G Beckner | 02/28/2025 | $ 30.00 |
| RAM Services Corporation 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
1st Q 2025 management fee | James G Beckner | 03/18/2025 | $ 1360.00 |
| TowneBank 800 E Canal St Richmond, VA 23219 |
bank service charge | James G Beckner | 03/31/2025 | $ 30.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
