Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kathy Tran for Delegate P.O. Box 2731 Springfield, VA 22152 |
contribution | James Beckner | 04/07/2025 | $ 1000.00 |
| Mike Cherry Delegate P.O. Box 1146 Colonial Heights, VA 23834 |
contribution | James Beckner | 04/07/2025 | $ 500.00 |
| Sickles for Delegate PO Box 10628 Alexandria, VA 22310 |
contribution | James Beckner | 04/07/2025 | $ 2000.00 |
| Willett for Delegate PO Box 29428 Henrico, VA 23242 |
contribution | James Beckner | 04/07/2025 | $ 1000.00 |
| RAM, Inc. 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
1st quarter postage and copies | James Beckner | 04/30/2025 | $ 2.21 |
| TowneBank 800 E Canal St Richmond, VA 23219 |
bank fee | James Beckner | 04/30/2025 | $ 30.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 05/25/2025
