Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Dyvina Beck | 04/01/2025 | $ 5.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 04/01/2025 | $ 15.00 |
| Commonwealth Victory Fund 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Event Tickets | Dyvina Beck | 04/02/2025 | $ 650.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 04/02/2025 | $ 64.05 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 04/02/2025 | $ 57.60 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Dyvina Beck | 04/03/2025 | $ 80.00 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Fundraising Consulting | Dyvina Beck | 04/03/2025 | $ 5500.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 04/03/2025 | $ 485.00 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Dyvina Beck | 04/04/2025 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 04/06/2025 | $ 37.37 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
