Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Hosting | Dyvina Beck | 05/27/2025 | $ 42.16 |
| BP Gas 4900 Princess Anne Rd Virginia Beach, VA 23462-4310 |
Gas | Dyvina Beck | 05/28/2025 | $ 67.50 |
| Mahis Seafood 615 Atlantic Ave Virginia Beach, VA 23451-3523 |
Meals | Dyvina Beck | 05/28/2025 | $ 117.99 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Fundraising Consulting | Dyvina Beck | 05/29/2025 | $ 5500.00 |
| City of Virginia Beach 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Parking | Dyvina Beck | 05/30/2025 | $ 4.60 |
| City of Virginia Beach 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Parking | Dyvina Beck | 05/30/2025 | $ 3.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 06/01/2025 | $ 518.90 |
| January, Geraldine 734 Bellows Way Apt 204 Newport News, VA 23602-9670 |
Refund | Dyvina Beck | 06/01/2025 | $ 5.00 |
| Morales, Julisa 2924 Hermes St Virginia Beach, VA 23452-6764 |
Cleaning Services | Dyvina Beck | 06/01/2025 | $ 400.00 |
| 7-Eleven 2220 Pleasure House Rd Virginia Beach, VA 23455-2005 |
Gas | Dyvina Beck | 06/02/2025 | $ 7.25 |
| 123 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
