Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 08/04/2025 | $ 399.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Dyvina Beck | 08/04/2025 | $ 105.00 |
| Office Depot 4673 Virginia Beach Blvd Virginia Beach, VA 23462-6706 |
Office Supplies | Dyvina Beck | 08/04/2025 | $ 31.12 |
| Papa John's 3784 Virginia Beach Blvd Virginia Beach, VA 23452-3414 |
Meals | Dyvina Beck | 08/04/2025 | $ 115.37 |
| TASTE 4513 Commerce St Virginia Beach, VA 23462-2739 |
Catering | Dyvina Beck | 08/04/2025 | $ 53.90 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll Fees | Dyvina Beck | 08/05/2025 | $ 104.00 |
| United States Postal Service 900 Commonwealth Pl Pmb 21 Virginia Beach, VA 23464-4517 |
Postage | Dyvina Beck | 08/05/2025 | $ 31.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Dyvina Beck | 08/06/2025 | $ 375.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Dyvina Beck | 08/06/2025 | $ 14.61 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Dyvina Beck | 08/06/2025 | $ 1.37 |
| 160 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
