Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1300 I St NW Ste 400 Washington, DC 20005-3411 |
Internet Services | Dyvina Beck | 07/22/2025 | $ 185.67 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 07/23/2025 | $ 2.06 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 07/23/2025 | $ 3.10 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 07/23/2025 | $ 110.99 |
| GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website Hosting | Dyvina Beck | 07/23/2025 | $ 88.76 |
| D Lee?s FREEZIES & More LLC 4605 Pembroke Lake Cir Virginia Beach, VA 23455-6434 |
Catering/Events | Dyvina Beck | 07/24/2025 | $ 196.00 |
| Family Dollar 4221 Pleasant Valley Rd Ste 11 Virginia Beach, VA 23464-8519 |
Office Supplies | Dyvina Beck | 07/24/2025 | $ 11.38 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 07/24/2025 | $ 26.68 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 07/24/2025 | $ 19.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 07/27/2025 | $ 261.40 |
| 160 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
