Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Dyvina Beck | 07/01/2025 | $ 822.60 |
| Tirle, David 3419 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Payroll | Dyvina Beck | 07/01/2025 | $ 2157.02 |
| Accel Pest & Termite 1236 Jensen Dr Virginia Beach, VA 23451-5890 |
Pest Services | Dyvina Beck | 07/02/2025 | $ 85.00 |
| Gather Workspace 249 Central Park Ave Ste 300 Virginia Beach, VA 23462-3271 |
Office Space | Dyvina Beck | 07/02/2025 | $ 25.75 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 07/02/2025 | $ 71.61 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 07/02/2025 | $ 86.40 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 07/02/2025 | $ 399.00 |
| Yard House 4549 Commerce St Virginia Beach, VA 23462-3370 |
Meals | Dyvina Beck | 07/02/2025 | $ 91.60 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 07/03/2025 | $ 399.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 07/03/2025 | $ 105.00 |
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Report period: 07/01/2025 - 08/31/2025
