Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 05/09/2025 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 05/11/2025 | $ 152.03 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Dyvina Beck | 05/12/2025 | $ 25.59 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box | Dyvina Beck | 05/12/2025 | $ 27.00 |
| Quirks Towncenter 189 Central Park Ave Virginia Beach, VA 23462-3010 |
Meals | Dyvina Beck | 05/12/2025 | $ 46.18 |
| Sunoco 1425 Virginia Beach Blvd Virginia Beach, VA 23454-4845 |
Gas | Dyvina Beck | 05/12/2025 | $ 60.02 |
| Alewife 3120 E Marshall St Richmond, VA 23223-7437 |
Meals | Dyvina Beck | 05/14/2025 | $ 80.83 |
| CAVA 4485 Virginia Beach Blvd Virginia Beach, VA 23462-3199 |
Meals | Dyvina Beck | 05/14/2025 | $ 18.65 |
| Fas Mart 8520 Patriot Hwy Fredericksburg, VA 22407-8718 |
Gas | Dyvina Beck | 05/14/2025 | $ 62.19 |
| Le Pain Quotidien 2000 P St NW Washington, DC 20036-5915 |
Meals | Dyvina Beck | 05/14/2025 | $ 24.37 |
| 123 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
