Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Software | Dyvina Beck | 07/14/2025 | $ 40.43 |
| Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Software | Dyvina Beck | 07/14/2025 | $ 8.28 |
| Richmond Times 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Dyvina Beck | 07/14/2025 | $ 31.99 |
| Towne Bank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Bank Fees | Dyvina Beck | 07/14/2025 | $ 15.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Dyvina Beck | 07/15/2025 | $ 809.14 |
| Tirle, David 3419 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Payroll | Dyvina Beck | 07/15/2025 | $ 2157.61 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 07/16/2025 | $ 6.43 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 07/16/2025 | $ 148.42 |
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Software | Dyvina Beck | 07/17/2025 | $ 725.00 |
| Lowe's Home Improvement 1081 N Military Hwy Norfolk, VA 23502-2438 |
Office Supplies | Dyvina Beck | 07/18/2025 | $ 22.24 |
| 160 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
