Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 06/05/2025 | $ 189.10 |
| AJ Gators Sports Bar 3908 Holland Rd Virginia Beach, VA 23452-2805 |
Meals | Dyvina Beck | 06/05/2025 | $ 113.33 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Dyvina Beck | 06/05/2025 | $ 80.00 |
| 123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2025 - 06/05/2025
