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 | 07/06/2025 | $ 42.15 |
| Costco 850 Glenrock Rd Norfolk, VA 23502-3702 |
Office Supplies | Dyvina Beck | 07/07/2025 | $ 179.49 |
| Economy Printing Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Dyvina Beck | 07/07/2025 | $ 296.22 |
| Gather Workspace 249 Central Park Ave Ste 300 Virginia Beach, VA 23462-3271 |
Office Space | Dyvina Beck | 07/07/2025 | $ 51.50 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Dyvina Beck | 07/07/2025 | $ 92.00 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Dyvina Beck | 07/07/2025 | $ 50.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Software | Dyvina Beck | 07/07/2025 | $ 132.68 |
| 1-800-Flowers.com 3734 10th St NE Washington, DC 20017-1820 |
Flowers | Dyvina Beck | 07/09/2025 | $ 191.85 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 07/10/2025 | $ 80.76 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 07/10/2025 | $ 9.91 |
| 160 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
