Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Park DC 250 M St SE Washington, DC 20003-5048 |
Parking | Dyvina Beck | 05/14/2025 | $ 4.60 |
| Park DC 250 M St SE Washington, DC 20003-5048 |
Parking | Dyvina Beck | 05/14/2025 | $ 3.22 |
| Crowne Plaza Virginia 4453 Bonney Rd Virginia Beach, VA 23462-3815 |
Lodging | Dyvina Beck | 05/15/2025 | $ 90.10 |
| Executive Cove 5606 Virginia Beach Blvd Virginia Beach, VA 23462-5631 |
Office Space | Dyvina Beck | 05/15/2025 | $ 12600.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Dyvina Beck | 05/15/2025 | $ 3250.00 |
| KG LLC 880 P St NW Apt 817 Washington, DC 20001-3554 |
Compliance Services | Dyvina Beck | 05/15/2025 | $ 7000.00 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 05/15/2025 | $ 80.00 |
| 901 New York Ave 901 New York Ave NW Washington, DC 20001-4432 |
Parking | Dyvina Beck | 05/16/2025 | $ 14.00 |
| Delta Airlines, Inc. 1030 Delta Blvd Dept 982 Atlanta, GA 30354-1989 |
Airfare | Dyvina Beck | 05/16/2025 | $ 591.67 |
| Marriott 500 E Broad St Richmond, VA 23219-1812 |
Lodging | Dyvina Beck | 05/16/2025 | $ 55.00 |
| 123 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
