Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RAM Services Corporation 2821 Emerywood Parkway Suite 200 Richmond, VA 23294 |
3rd Q Management fee | Jim Beckner | 09/29/2025 | $ 1360.00 |
| TowneBank 800 E Canal St Richmond, VA 23219 |
Bank fee | Jim Beckner | 09/30/2025 | $ 30.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
