Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Dyvina Beck | 04/07/2025 | $ 132.68 |
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Software | Dyvina Beck | 04/08/2025 | $ 95.00 |
| Georgetown University Parking 3700 O St NW Washington, DC 20057-0002 |
Parking | Dyvina Beck | 04/09/2025 | $ 10.00 |
| Hampton Inn 3107 Atlantic Ave Virginia Beach, VA 23451-2934 |
Lodging | Dyvina Beck | 04/09/2025 | $ 311.88 |
| Hotel Washington 515 15th St NW Washington, DC 20004-1006 |
Lodging | Dyvina Beck | 04/09/2025 | $ 220.44 |
| Colonial Parking 1415 9TH St NW Washington, DC 20001 |
Parking | Dyvina Beck | 04/10/2025 | $ 32.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 04/10/2025 | $ 2.08 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Dyvina Beck | 04/10/2025 | $ 101.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Dyvina Beck | 04/10/2025 | $ 18.97 |
| Park Mobile 1100 Spring St NW Atlanta, GA 30309-2846 |
Parking | Dyvina Beck | 04/10/2025 | $ 20.30 |
| 123 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
