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 | 04/27/2025 | $ 132.87 |
| Delta Airlines, Inc. 1030 Delta Blvd Dept 982 Atlanta, GA 30354-1989 |
Airfare | Dyvina Beck | 04/28/2025 | $ 796.97 |
| Design 4 You 5950 E Virginia Beach Blvd # 923A Norfolk, VA 23502-2521 |
Printing | Dyvina Beck | 04/28/2025 | $ 106.00 |
| Exxon 5684 Indian River Rd Virginia Beach, VA 23464-5200 |
Gas | Dyvina Beck | 04/28/2025 | $ 66.50 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Dyvina Beck | 04/28/2025 | $ 82.98 |
| Roma's Italian 406 E Main St Louisa, VA 23093-6518 |
Meals | Dyvina Beck | 04/28/2025 | $ 104.28 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 04/30/2025 | $ 3.18 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Fundraising Consulting | Dyvina Beck | 04/30/2025 | $ 5500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 05/01/2025 | $ 69.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 05/02/2025 | $ 71.61 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
