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 | 05/18/2025 | $ 270.64 |
| Stowe, Jane 819 Peacock Rd Richmond, IN 47374-2832 |
Refund | Dyvina Beck | 05/18/2025 | $ 3.08 |
| American Airlines PO Box 619616 Dallas, TX 75261-9616 |
Airfare | Dyvina Beck | 05/19/2025 | $ 533.36 |
| BP Gas 4900 Princess Anne Rd Virginia Beach, VA 23462-4310 |
Gas | Dyvina Beck | 05/19/2025 | $ 56.43 |
| Hyatt 3601 Atlantic Ave Virginia Beach, VA 23451-2706 |
Lodging | Dyvina Beck | 05/19/2025 | $ 566.96 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Dyvina Beck | 05/19/2025 | $ 70.00 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Dyvina Beck | 05/19/2025 | $ 19.99 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dyvina Beck | 05/19/2025 | $ 16.79 |
| BP Gas 4900 Princess Anne Rd Virginia Beach, VA 23462-4310 |
Gas | Dyvina Beck | 05/21/2025 | $ 56.62 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 05/25/2025 | $ 318.50 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
