Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Software | Dyvina Beck | 05/02/2025 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 05/04/2025 | $ 330.55 |
| Gather Workspace 249 Central Park Ave Ste 300 Virginia Beach, VA 23462-3271 |
Office Space | Dyvina Beck | 05/05/2025 | $ 275.00 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Hosting | Dyvina Beck | 05/05/2025 | $ 22.17 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Dyvina Beck | 05/05/2025 | $ 50.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 05/05/2025 | $ 105.00 |
| Unicode 611 Gateway Blvd Ste 120 South San Francisco, CA 94080-7066 |
Software | Dyvina Beck | 05/05/2025 | $ 180.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Dyvina Beck | 05/06/2025 | $ 80.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Dyvina Beck | 05/06/2025 | $ 132.68 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
Digital Services | Dyvina Beck | 05/09/2025 | $ 750.00 |
| 123 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
