Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tirle, David 3419 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Payroll | Dyvina Beck | 07/31/2025 | $ 2157.62 |
| 7-Eleven 2220 Pleasure House Rd Virginia Beach, VA 23455-2005 |
Gas | Dyvina Beck | 08/01/2025 | $ 45.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 08/01/2025 | $ 97.07 |
| Maurice Hawkins Consulting 1701 S Military Hwy Chesapeake, VA 23320-2611 |
General Campaign Consulting | Dyvina Beck | 08/01/2025 | $ 2500.00 |
| Three Notch'd Brewery & Craft Kitchen 4561 Virginia Beach Blvd Virginia Beach, VA 23462-3015 |
Catering/Events | Dyvina Beck | 08/01/2025 | $ 240.24 |
| Walmart 1170 N Military Hwy Norfolk, VA 23502-2425 |
Office Supplies | Dyvina Beck | 08/01/2025 | $ 48.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dyvina Beck | 08/04/2025 | $ 283.26 |
| Gather Workspace 249 Central Park Ave Ste 300 Virginia Beach, VA 23462-3271 |
Office Space | Dyvina Beck | 08/04/2025 | $ 61.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Dyvina Beck | 08/04/2025 | $ 71.41 |
| Mini Price Storage 3441 Virginia Beach Blvd Virginia Beach, VA 23452-4419 |
Storage | Dyvina Beck | 08/04/2025 | $ 50.00 |
| 160 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
