Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 07/10/2025 | $ 4.06 |
| Dollar Tree 980 Laskin Rd Virginia Beach, VA 23451-3905 |
Office Supplies | Dyvina Beck | 07/10/2025 | $ 22.79 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Dyvina Beck | 07/10/2025 | $ 182.96 |
| City of Virginia Beach 2401 Courthouse Dr # 1 Virginia Beach, VA 23456-9120 |
Event Space | Dyvina Beck | 07/11/2025 | $ 125.00 |
| PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
PO Box Services | Dyvina Beck | 07/11/2025 | $ 39.50 |
| The Pig Shop 6637 Indian River Rd Virginia Beach, VA 23464-3441 |
Catering | Dyvina Beck | 07/11/2025 | $ 1139.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 07/13/2025 | $ 115.11 |
| 7-Eleven 2220 Pleasure House Rd Virginia Beach, VA 23455-2005 |
Gas | Dyvina Beck | 07/14/2025 | $ 70.60 |
| Boil Bay 3244 Holland Rd # 100A Virginia Beach, VA 23453-3192 |
Catering/Events | Dyvina Beck | 07/14/2025 | $ 825.00 |
| Cinema Cafe 12006 Bermuda Crossroad Ln Chester, VA 23831-2355 |
Catering/Events | Dyvina Beck | 07/14/2025 | $ 315.81 |
| 160 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
