Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Dyvina Beck | 07/18/2025 | $ 216.95 |
| Ooma Inc 525 Almanor Ave Ste 200 Sunnyvale, CA 94085-3542 |
Software | Dyvina Beck | 07/18/2025 | $ 6.70 |
| 7-Eleven 2220 Pleasure House Rd Virginia Beach, VA 23455-2005 |
Gas | Dyvina Beck | 07/20/2025 | $ 59.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 07/20/2025 | $ 196.62 |
| Monday.com 225 Park Ave S New York, NY 10003-1604 |
Software | Dyvina Beck | 07/20/2025 | $ 70.00 |
| Norfolk Tides Baseball 150 Park Ave Norfolk, VA 23510-2712 |
Events | Dyvina Beck | 07/20/2025 | $ 1691.80 |
| Norfolk Tides Baseball 150 Park Ave Norfolk, VA 23510-2712 |
Events | Dyvina Beck | 07/20/2025 | $ 900.08 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Dyvina Beck | 07/20/2025 | $ 17.84 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Dyvina Beck | 07/21/2025 | $ 2500.00 |
| Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Fundraising Consulting | Dyvina Beck | 07/22/2025 | $ 5500.00 |
| 160 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
