Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 850 Glenrock Rd Norfolk, VA 23502-3702 |
Office Supplies | Dyvina Beck | 06/02/2025 | $ 16.84 |
| Costco 850 Glenrock Rd Norfolk, VA 23502-3702 |
Office Supplies | Dyvina Beck | 06/02/2025 | $ 111.49 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 06/02/2025 | $ 5.10 |
| Dollar Tree 980 Laskin Rd Virginia Beach, VA 23451-3905 |
Office Supplies | Dyvina Beck | 06/02/2025 | $ 30.21 |
| Food Lion 5242 Fairfield Shopping Ctr Virginia Beach, VA 23464-4212 |
Catering/Events | Dyvina Beck | 06/02/2025 | $ 145.87 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 06/02/2025 | $ 71.61 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 06/02/2025 | $ 74.31 |
| Key Me Locksmith 4821 Virginia Beach Blvd Virginia Beach, VA 23462-6710 |
Locksmith | Dyvina Beck | 06/02/2025 | $ 25.39 |
| Panera Bread 300 Constitution Dr Ste 101 Virginia Beach, VA 23462-3265 |
Meals | Dyvina Beck | 06/02/2025 | $ 78.77 |
| Papa John's 3784 Virginia Beach Blvd Virginia Beach, VA 23452-3414 |
Meals | Dyvina Beck | 06/02/2025 | $ 82.34 |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
